ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Qty.	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	GR Date	GR No.	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611024064	ZACC	7071665564	19-06-2025	9800406333		VE1153	3789	IA206631	CIRCLIP (HCV)	1.000	1.000	0184545346	19-06-2025	KA2611024064	20-06-2025	3789500679	1.000	Accident Order	SPD378806	17:30:31	10	VE Commercial RDC Banglore		10:32:23	3000559529	10	19-06-2025	1.000	20:42:09	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	31.48	Q4 B1	06:38:50	PSN Automotive Marketing	0			NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	31.97	0.00	0.00	0.00	0.00	0.00	-0.49	0.00	0.00	0.00	0.00	31.48	8.82	40.30	4D	CGST & SGST Input 28%	31.48	1230462486	Om Logistics Supply Chain Private		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611024025	ZACC	7071665583	19-06-2025	9800406333		VE1153	3789	IA206633	SHIM (0.5) HCV	5.000	5.000	0184545241	19-06-2025	KA2611024025	20-06-2025	3789500674	5.000	Accident Order	SER378905	17:36:09	20	VE Commercial RDC Banglore		09:44:11	3000559529	30	19-06-2025	5.000	20:22:37	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	79.86		06:38:50	PSN Automotive Marketing	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.02	91.55	4D	CGST & SGST Input 28%	71.53	1230462501	Om Logistics Supply Chain Private		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611024025	ZACC	7071665583	19-06-2025	9800406333		VE1153	3789	IA206634	SHIM (1.0) HCV	10.000	10.000	0184545241	19-06-2025	KA2611024025	20-06-2025	3789500674	10.000	Accident Order	SER378905	17:36:09	10	VE Commercial RDC Banglore		09:44:11	3000559529	20	19-06-2025	10.000	20:22:37	20-06-2025		20-06-2025	87089900	0	20-06-2025	0	191.67		06:38:50	PSN Automotive Marketing	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	4D	CGST & SGST Input 28%	171.72	1230462501	Om Logistics Supply Chain Private		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611024025	ZACC	7071665583	19-06-2025	9800406333		VE1153	3789	IA206635	WASHER (HCV)	1.000	1.000	0184545241	19-06-2025	KA2611024025	20-06-2025	3789500674	1.000	Accident Order	SER378905	17:36:09	40	VE Commercial RDC Banglore		09:44:11	3000559529	50	19-06-2025	1.000	20:22:37	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	20.05		06:38:50	PSN Automotive Marketing	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	20.03	5.60	25.63	4D	CGST & SGST Input 28%	20.03	1230462501	Om Logistics Supply Chain Private		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611024064	ZACC	7071665564	19-06-2025	9800406333		VE1153	3789	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	1.000	0184545346	19-06-2025	KA2611024064	20-06-2025	3789500679	1.000	Accident Order	SPD378806	17:30:31	20	VE Commercial RDC Banglore		10:32:23	3000559529	60	19-06-2025	1.000	20:42:09	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	952.86		06:38:50	PSN Automotive Marketing	0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	952.91	266.82	"1,219.73"	4D	CGST & SGST Input 28%	952.91	1230462486	Om Logistics Supply Chain Private		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611023427	ZACC	7071661565	17-06-2025	9800405445		VE1153	3789	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	1.000	1.000	0184539392	18-06-2025	KA2611023427	19-06-2025	3789500661	1.000	Accident Order	SPD378806	18:08:30	10	VE Commercial RDC Banglore		09:13:18	3000558480	10	17-06-2025	1.000	13:50:40	19-06-2025	Manual	19-06-2025	87089900	0	19-06-2025	0	"1,082.12"	O02	09:13:07	PSN Automotive Marketing	0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,081.69"	302.88	"1,384.57"	4D	CGST & SGST Input 28%	"1,081.69"	1230452979	Om Logistics Supply Chain Private		4008248384	MC2FCGRT0TE565573	95159056	2075 G Skl Scl BSVI 3x3 Lx Faps
KA2611024039	ZACC	7071665813	19-06-2025	9800406418		VE1153	3789	IA348978	RETURN PIPE ASSY.	1.000	1.000	0184545282	19-06-2025	KA2611024039	20-06-2025	3789500676	1.000	Accident Order	SER378905	18:40:10	10	VE Commercial RDC Banglore		09:46:05	3000559650	10	19-06-2025	1.000	20:27:18	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	"1,058.54"		06:38:50	PSN Automotive Marketing	0			NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	4D	CGST & SGST Input 28%	"1,058.79"	1230462854	Om Logistics Supply Chain Private		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611023684	ZACC	7071663673	18-06-2025	9800405941		VE1153	3789	IC406773	FUEL TANK ASSY BKT FR	1.000	1.000	0184540974	18-06-2025	KA2611023684	19-06-2025	3789500665	1.000	Accident Order	SER378905	18:22:49	20	VE Commercial RDC Banglore		09:19:08	3000559037	20	18-06-2025	1.000	19:56:10	19-06-2025		19-06-2025	87089900	0	19-06-2025	0	"7,099.82"		09:18:59	PSN Automotive Marketing	0			NOS	"12,405.00"	0.00	"7,210.41"	0.00	0.00	0.00	0.00	"7,210.41"	0.00	0.00	0.00	0.00	0.00	-110.75	0.00	0.00	0.00	0.00	"7,099.66"	"1,987.90"	"9,087.56"	4D	CGST & SGST Input 28%	"7,099.66"	1230457796	Om Logistics Supply Chain Private		4008248384	MC2FCGRT0TE565573	95159056	2075 G Skl Scl BSVI 3x3 Lx Faps
KA2611023684	ZACC	7071663673	18-06-2025	9800405941		VE1153	3789	IC406774	FUEL TANK BRKT ASSY RR	1.000	1.000	0184540974	18-06-2025	KA2611023684	19-06-2025	3789500665	1.000	Accident Order	SER378905	18:22:49	10	VE Commercial RDC Banglore		09:19:08	3000559037	10	18-06-2025	1.000	19:56:10	19-06-2025	Manual	19-06-2025	87089900	0	19-06-2025	0	"7,334.47"		09:18:59	PSN Automotive Marketing	0			NOS	"12,815.00"	0.00	"7,448.72"	0.00	0.00	0.00	0.00	"7,448.72"	0.00	0.00	0.00	0.00	0.00	-114.41	0.00	0.00	0.00	0.00	"7,334.31"	"2,053.60"	"9,387.91"	4D	CGST & SGST Input 28%	"7,334.31"	1230457796	Om Logistics Supply Chain Private		4008248384	MC2FCGRT0TE565573	95159056	2075 G Skl Scl BSVI 3x3 Lx Faps
KA2611023684	ZACC	7071663673	18-06-2025	9800405941		VE1153	3789	IC406775	FUEL TANK SUPPORT BOTTOM MTG ASSY	1.000	1.000	0184540974	18-06-2025	KA2611023684	19-06-2025	3789500665	1.000	Accident Order	SER378905	18:22:49	30	VE Commercial RDC Banglore		09:19:08	3000559037	30	18-06-2025	1.000	19:56:10	19-06-2025	Manual	19-06-2025	87089900	0	19-06-2025	0	"1,874.39"		09:18:59	PSN Automotive Marketing	0			NOS	"3,275.00"	0.00	"1,903.59"	0.00	0.00	0.00	0.00	"1,903.59"	0.00	0.00	0.00	0.00	0.00	-29.24	0.00	0.00	0.00	0.00	"1,874.35"	524.82	"2,399.17"	4D	CGST & SGST Input 28%	"1,874.35"	1230457796	Om Logistics Supply Chain Private		4008248384	MC2FCGRT0TE565573	95159056	2075 G Skl Scl BSVI 3x3 Lx Faps
KA2611025090	ZACC	7071672543	23-06-2025	9800407774		VE1153	3789	ID322624	Pulse Sensor	1.000	1.000	0184557955	23-06-2025	KA2611025090	24-06-2025	3789500708	1.000	Accident Order	SPD378901	15:32:19	30	VE Commercial RDC Banglore		09:46:51	3000561179	40	23-06-2025	1.000	17:24:05		Manual	24-06-2025	87089900	0		0	"8,524.54"		01:27:29	PSN Automotive Marketing	0			NOS	"14,895.00"	0.00	"8,657.72"	0.00	0.00	0.00	0.00	"8,657.72"	0.00	0.00	0.00	0.00	0.00	-132.98	0.00	0.00	0.00	0.00	"8,524.74"	"2,386.92"	"10,911.66"	4D	CGST & SGST Input 28%	"8,524.74"	1230480053	Om Logistics Supply Chain Private		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611025090	ZACC	7071672543	23-06-2025	9800407774		VE1153	3789	ID330022	FUEL RAIL	1.000	1.000	0184557955	23-06-2025	KA2611025090	24-06-2025	3789500708	1.000	Accident Order	SPD378901	15:32:19	10	VE Commercial RDC Banglore		09:46:51	3000561179	20	23-06-2025	1.000	17:24:05			24-06-2025	84138120A	0		0	"5,591.45"		01:27:29	PSN Automotive Marketing	0			NOS	"9,770.00"	0.00	"5,678.81"	0.00	0.00	0.00	0.00	"5,678.81"	0.00	0.00	0.00	0.00	0.00	-87.23	0.00	0.00	0.00	0.00	"5,591.58"	"1,565.64"	"7,157.22"	4D	CGST & SGST Input 28%	"5,591.58"	1230480053	Om Logistics Supply Chain Private		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611025090	ZACC	7071672543	23-06-2025	9800407774		VE1153	3789	IE322870	BRUSH HOLDER	1.000	1.000	0184557955	23-06-2025	KA2611025090	24-06-2025	3789500708	1.000	Accident Order	SPD378901	15:32:19	40	VE Commercial RDC Banglore		09:46:51	3000561179	50	23-06-2025	1.000	17:24:05		Manual	24-06-2025	85114000	0		0	"1,387.85"		01:27:29	PSN Automotive Marketing	0			NOS	"2,425.00"	0.00	"1,409.53"	0.00	0.00	0.00	0.00	"1,409.53"	0.00	0.00	0.00	0.00	0.00	-21.65	0.00	0.00	0.00	0.00	"1,387.88"	388.60	"1,776.48"	4D	CGST & SGST Input 28%	"1,387.88"	1230480053	Om Logistics Supply Chain Private		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611024064	ZACC	7071665564	19-06-2025	9800406333		VE1153	3789	IE330714	Fuel module assembly KIT	1.000	1.000	0184545346	19-06-2025	KA2611024064	20-06-2025	3789500679	1.000	Accident Order	SPD378806	17:30:31	30	VE Commercial RDC Banglore		10:32:23	3000559529	80	19-06-2025	1.000	20:42:09	20-06-2025	Manual	20-06-2025	84099191	0	20-06-2025	0	"7,422.58"		06:38:50	PSN Automotive Marketing	0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	4D	CGST & SGST Input 28%	"7,423.01"	1230462486	Om Logistics Supply Chain Private		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
MP2621440886	ZACC	7071651869	12-06-2025	7071651868	1215302137	VE1000	3789	IU441031	FRONT WINDSHIELD	1.000	1.000	0184518786	12-06-2025	MP2621440886	19-06-2025	3789500667	1.000	Accident Order	RFC_XIP	12:23:54	10	VE Commercial Vehicles Ltd.		19:07:36	3000555912	10	12-06-2025	1.000	14:39:24	19-06-2025	Manual	19-06-2025	70071100	0	19-06-2025	0	"15,121.20"	FLOOR	19:04:23	PSN Automotive Marketing	0			NOS	"23,690.00"	0.00	"15,338.27"	0.00	0.00	0.00	0.00	"15,338.27"	0.00	0.00	0.00	0.00	0.00	-217.19	0.00	0.00	0.00	0.00	"15,121.08"	"2,721.79"	"17,842.87"	5C	IGST Input 18%	"15,121.08"	1230431671	Safexpress Private Limited		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
MP2621450508	ZACC	7071661121	17-06-2025	7071661120		VE1000	3789	IU549667	FRONT BUMPER ASSY	1.000	1.000	0184537511	18-06-2025	MP2621450508	24-06-2025	3789500713	1.000	Accident Order	RFC_XIP	15:52:35	10	VE Commercial Vehicles Ltd.		16:52:45	3000558320	10	17-06-2025	1.000	00:17:57		Manual	24-06-2025	87089900	0		0	"3,748.36"		16:52:21	PSN Automotive Marketing	0			NOS	"6,550.00"	0.00	"3,807.19"	0.00	0.00	0.00	0.00	"3,807.19"	0.00	0.00	0.00	0.00	0.00	-58.48	0.00	0.00	0.00	0.00	"3,748.71"	"1,049.64"	"4,798.35"	5D	IGST Input 28%	"3,748.71"	1230453948	Safexpress Private Limited		4008248384	MC2FCGRT0TE565573	95159056	2075 G Skl Scl BSVI 3x3 Lx Faps
KA2611022643	ZEOR	8040260819	14-06-2025		5130728973	VE1153	3789	2221851004	CAP	1.000	1.000	0184528426	14-06-2025	KA2611022643	15-06-2025	3789500636	1.000	EOR Order	SER378905	12:36:14	30	VE Commercial RDC Banglore		08:45:27		0		0.000	19:23:21	15-06-2025		15-06-2025	87089900	0	15-06-2025	0	489.36	Q03	08:30:24	PSN Automotive Marketing	0			NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	489.34	137.02	626.36	4D	CGST & SGST Input 28%	489.34	1230442487	Om Logistics Supply Chain Private					
KA2611024396	ZEOR	8040263042	20-06-2025		5130731746	VE1153	3789	IB318093	R-PAS BKT ASSY	5.000	5.000	0184549341	20-06-2025	KA2611024396	21-06-2025	3789500687	5.000	EOR Order	SER378905	16:03:32	10	VE Commercial RDC Banglore		10:20:46		0		0.000	19:48:20	21-06-2025	Manual	21-06-2025	87089900	0	21-06-2025	0	343.38	K04	01:37:36	PSN Automotive Marketing	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.39	96.14	439.53	4D	CGST & SGST Input 28%	343.39	1230467651	Om Logistics Supply Chain Private					
KA2611023236	ZEOR	8040261671	17-06-2025		5130730179	VE1153	3789	IC327439	BAR ASSY RUPD	1.000	1.000	0184536648	17-06-2025	KA2611023236	18-06-2025	3789500657	1.000	EOR Order	SPD378901	14:44:00	10	VE Commercial RDC Banglore		10:25:38		0		0.000	19:13:07	18-06-2025	Manual	18-06-2025	87081090	0	18-06-2025	0	"3,462.61"		01:01:02	PSN Automotive Marketing	0			NOS	"6,050.00"	0.00	"3,516.56"	0.00	0.00	0.00	0.00	"3,516.56"	0.00	0.00	0.00	0.00	0.00	-54.01	0.00	0.00	0.00	0.00	"3,462.55"	969.52	"4,432.07"	4D	CGST & SGST Input 28%	"3,462.55"	1230451881	Om Logistics Supply Chain Private					
KA2611022643	ZEOR	8040260819	14-06-2025		5130728973	VE1153	3789	IC370096	LEAF 4	1.000	1.000	0184528426	14-06-2025	KA2611022643	15-06-2025	3789500636	1.000	EOR Order	SER378905	12:36:14	20	VE Commercial RDC Banglore		08:45:27		0		0.000	19:23:21	15-06-2025	Manual	15-06-2025	73201020	0	15-06-2025	0	"4,465.00"		08:30:24	PSN Automotive Marketing	0			NOS	"6,995.00"	0.00	"4,528.97"	0.00	0.00	0.00	0.00	"4,528.97"	0.00	0.00	0.00	0.00	0.00	-64.13	0.00	0.00	0.00	0.00	"4,464.84"	803.68	"5,268.52"	4C	CGST & SGST Input 18%	"4,464.84"	1230442487	Om Logistics Supply Chain Private					
KA2611023776	ZEOR	8040262127	18-06-2025		5130730716	VE1153	3789	IC406768	TANDEM FUEL TANK & UREA TANK ASSY	1.000	1.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	1.000	EOR Order	SPD378901	15:59:30	10	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	"33,529.43"		06:38:50	PSN Automotive Marketing	0			NOS	"58,585.00"	0.00	"34,052.53"	0.00	0.00	0.00	0.00	"34,052.53"	0.00	0.00	0.00	0.00	0.00	-523.05	0.00	0.00	0.00	0.00	"33,529.48"	"9,388.26"	"42,917.74"	4D	CGST & SGST Input 28%	"33,529.48"	1230460496	Om Logistics Supply Chain Private					
KA2611023236	ZEOR	8040261671	17-06-2025		5130730179	VE1153	3789	IC417118	CRIMPED HOSE ASSY	1.000	1.000	0184536648	17-06-2025	KA2611023236	18-06-2025	3789500657	1.000	EOR Order	SPD378901	14:44:00	20	VE Commercial RDC Banglore		10:25:38		0		0.000	19:13:07	18-06-2025	Manual	18-06-2025	87089900	0	18-06-2025	0	"1,613.97"		01:01:02	PSN Automotive Marketing	0			NOS	"2,820.00"	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	"1,613.95"	451.90	"2,065.85"	4D	CGST & SGST Input 28%	"1,613.95"	1230451881	Om Logistics Supply Chain Private					
KA2611022643	ZEOR	8040260819	14-06-2025		5130728973	VE1153	3789	IC801677	LEAF 4	1.000	1.000	0184528426	14-06-2025	KA2611022643	15-06-2025	3789500636	1.000	EOR Order	SER378905	12:36:14	10	VE Commercial RDC Banglore		08:45:27		0		0.000	19:23:21	15-06-2025		15-06-2025	73201020	0	15-06-2025	0	"5,103.31"	GRD	08:30:24	PSN Automotive Marketing	0			NOS	"7,995.00"	0.00	"5,176.42"	0.00	0.00	0.00	0.00	"5,176.42"	0.00	0.00	0.00	0.00	0.00	-73.30	0.00	0.00	0.00	0.00	"5,103.12"	918.56	"6,021.68"	4C	CGST & SGST Input 18%	"5,103.12"	1230442487	Om Logistics Supply Chain Private					
MP2621444045	ZEOR	8040260655	13-06-2025	8040260653	1211111935	VE1000	3789	ID304914	"SPACER,CROSS SHAFT"	2.000	2.000	0184525317	14-06-2025	MP2621444045	19-06-2025	3789500669	2.000	EOR Order	RFC_XIP	18:41:43	10	VE Commercial Vehicles Ltd.		19:09:46		0		0.000	03:04:23	19-06-2025	Manual	19-06-2025	87089900	0	19-06-2025	0	177.65	V04-B2	19:03:59	PSN Automotive Marketing	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.67	227.08	5D	IGST Input 28%	177.41	1230438233	Safexpress Private Limited					
MP2621444045	ZEOR	8040260657	13-06-2025	8040260656	1211111936	VE1000	3789	ID304914	"SPACER,CROSS SHAFT"	1.000	1.000	0184525317	14-06-2025	MP2621444045	19-06-2025	3789500669	1.000	EOR Order	RFC_XIP	18:42:53	10	VE Commercial Vehicles Ltd.		19:09:46		0		0.000	03:04:23	19-06-2025	Manual	19-06-2025	87089900	0	19-06-2025	0	88.83	V04-B2	19:03:59	PSN Automotive Marketing	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	88.71	1230438233	Safexpress Private Limited					
MP2621451188	ZEOR	8040261674	17-06-2025	8040261673	1211112310	VE1000	3789	ID329851	SEAL ROCKER COVER	5.000	5.000	0184538178	18-06-2025	MP2621451188	24-06-2025	3789500714	5.000	EOR Order	RFC_XIP	14:47:12	10	VE Commercial Vehicles Ltd.		16:54:04		0		0.000	04:31:35		Manual	24-06-2025	87089900	0		0	"2,374.96"	W02-B1	16:45:00	PSN Automotive Marketing	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"2,412.20"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.15"	665.04	"3,040.19"	5D	IGST Input 28%	"2,375.15"	1230453644	Safexpress Private Limited					
KA2611022143	ZEOR	8040260449	13-06-2025		5130728583	VE1153	3789	ID329988	ASSY COMPRESSOR OIL INLET	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	EOR Order	SPD378901	15:40:49	10	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Manual	14-06-2025	87089900	0	14-06-2025	0	778.36		01:20:33	PSN Automotive Marketing	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	0.00	-12.14	0.00	0.00	0.00	0.00	778.36	217.94	996.30	4D	CGST & SGST Input 28%	778.36	1230437222	Om Logistics Supply Chain Private					
KA2611022032	ZEOR	8040260413	13-06-2025		5130728562	VE1153	3789	ID334315	MAIN FILTER KIT	10.000	10.000	0184523441	13-06-2025	KA2611022032	14-06-2025	3789500623	10.000	EOR Order	SPD378901	14:48:57	10	VE Commercial RDC Banglore		09:37:58		0		0.000	17:10:17	14-06-2025	Manual	14-06-2025	84212300	0	14-06-2025	0	"11,361.92"	B03	01:20:33	PSN Automotive Marketing	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	0.00	-163.19	0.00	0.00	0.00	0.00	"11,361.51"	"2,045.08"	"13,406.59"	4C	CGST & SGST Input 18%	"11,361.51"	1230436944	Om Logistics Supply Chain Private	F				
KA2611022989	ZEOR	8040261056	14-06-2025		5130729109	VE1153	3789	ID350250	CENTER BEARING ASSY.	3.000	3.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	3.000	EOR Order	SPD378901	18:43:39	10	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Manual	17-06-2025	84829130	0	17-06-2025	0	"4,844.64"	G04	00:51:13	PSN Automotive Marketing	0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"4,914.21"	0.00	0.00	0.00	0.00	0.00	-69.59	0.00	0.00	0.00	0.00	"4,844.62"	872.04	"5,716.66"	4C	CGST & SGST Input 18%	"4,844.62"	1230446359	Om Logistics Supply Chain Private					
MP2621446200	ZEOR	8040260820	14-06-2025	8040260819	1211111998	VE1000	3789	ID363076	REAR COVER CAM BOX	1.000	1.000	0184529343	15-06-2025	MP2621446200	24-06-2025	3789500715	1.000	EOR Order	RFC_XIP	12:36:18	10	VE Commercial Vehicles Ltd.		16:55:01		0		0.000	01:20:09		Manual	24-06-2025	84099990	0		0	437.41	E03	16:44:42	PSN Automotive Marketing	0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	437.83	1230443481	Safexpress Private Limited					
KA2611022989	ZEOR	8040261025	14-06-2025		5130729084	VE1153	3789	ID369733	TC INLET HOSE	1.000	1.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	1.000	EOR Order	SPD378901	17:51:01	10	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Manual	17-06-2025	40169390	0	17-06-2025	0	"1,618.08"		00:51:13	PSN Automotive Marketing	0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00	0.00	-23.24	0.00	0.00	0.00	0.00	"1,618.07"	291.26	"1,909.33"	4C	CGST & SGST Input 18%	"1,618.07"	1230446359	Om Logistics Supply Chain Private					
KA2611023077	ZEOR	8040261455	16-06-2025		5130729804	VE1153	3789	ID369733	TC INLET HOSE	1.000	1.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	1.000	EOR Order	SPD378901	17:51:51	10	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Manual	18-06-2025	40169390	0	18-06-2025	0	"1,618.08"		01:01:02	PSN Automotive Marketing	0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00	0.00	-23.24	0.00	0.00	0.00	0.00	"1,618.07"	291.26	"1,909.33"	4C	CGST & SGST Input 18%	"1,618.07"	1230450987	Om Logistics Supply Chain Private					
KA2611023319	ZEOR	8040261811	17-06-2025		5130730288	VE1153	3789	IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	1.000	1.000	0184536904	17-06-2025	KA2611023319	18-06-2025	3789500655	1.000	EOR Order	SPD378902	17:40:27	10	VE Commercial RDC Banglore		09:38:32		0		0.000	20:11:16	18-06-2025	Manual	18-06-2025	85122010	0	18-06-2025	0	"1,053.42"	J04	01:01:02	PSN Automotive Marketing	0			NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	"1,053.18"	189.58	"1,242.76"	4C	CGST & SGST Input 18%	"1,053.18"	1230452867	Om Logistics Supply Chain Private					
KA2611022989	ZEOR	8040261011	14-06-2025		5130729076	VE1153	3789	IE330714	Fuel module assembly KIT	1.000	1.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	1.000	EOR Order	SER378905	17:34:53	10	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Manual	17-06-2025	84099191	0	17-06-2025	0	"7,423.06"		00:51:13	PSN Automotive Marketing	0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	4D	CGST & SGST Input 28%	"7,423.01"	1230446359	Om Logistics Supply Chain Private					
KA2611024396	ZEOR	8040263042	20-06-2025		5130731746	VE1153	3789	IE332336	RPAS Sub Harness 5 Sensor	1.000	1.000	0184549341	20-06-2025	KA2611024396	21-06-2025	3789500687	1.000	EOR Order	SER378905	16:03:32	20	VE Commercial RDC Banglore		10:20:46		0		0.000	19:48:20	21-06-2025	Manual	21-06-2025	85443000	0	21-06-2025	0	"4,180.65"	K04	01:37:36	PSN Automotive Marketing	0			NOS	"6,550.00"	0.00	"4,240.85"	0.00	0.00	0.00	0.00	"4,240.85"	0.00	0.00	0.00	0.00	0.00	-60.05	0.00	0.00	0.00	0.00	"4,180.80"	752.54	"4,933.34"	4C	CGST & SGST Input 18%	"4,180.80"	1230467651	Om Logistics Supply Chain Private					
KA2611024396	ZEOR	8040263042	20-06-2025		5130731746	VE1153	3789	IE332919	RPAS KIT 5S	1.000	1.000	0184549341	20-06-2025	KA2611024396	21-06-2025	3789500687	1.000	EOR Order	SER378905	16:03:32	30	VE Commercial RDC Banglore		10:20:46		0		0.000	19:48:20	21-06-2025	Manual	21-06-2025	85443000	0	21-06-2025	0	"6,673.09"	K04	01:37:36	PSN Automotive Marketing	0			NOS	"10,455.00"	0.00	"6,769.17"	0.00	0.00	0.00	0.00	"6,769.17"	0.00	0.00	0.00	0.00	0.00	-95.85	0.00	0.00	0.00	0.00	"6,673.32"	"1,201.20"	"7,874.52"	4C	CGST & SGST Input 18%	"6,673.32"	1230467651	Om Logistics Supply Chain Private					
KA2611022939	ZEOR	8040261056	14-06-2025		5130729109	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	10.000	10.000	0184532778	16-06-2025	KA2611022939	17-06-2025	3789500649	10.000	EOR Order	SPD378901	18:43:39	20	VE Commercial RDC Banglore		09:16:45		0		0.000	19:35:18	17-06-2025	Manual	17-06-2025	73181500	0	17-06-2025	0	"2,042.72"	V01-B1	00:51:13	PSN Automotive Marketing	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	"2,071.90"	0.00	0.00	0.00	0.00	0.00	-29.34	0.00	0.00	0.00	0.00	"2,042.56"	367.66	"2,410.22"	4C	CGST & SGST Input 18%	"2,042.56"	1230446362	Om Logistics Supply Chain Private	F				
KA2611023077	ZEOR	8040261334	16-06-2025		5130729705	VE1153	3789	IU330999	CLOSE PROXIMITY MIRROR	1.000	1.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	1.000	EOR Order	SPD378901	15:11:44	20	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Manual	18-06-2025	70091010	0	18-06-2025	0	714.88		01:01:02	PSN Automotive Marketing	0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	4C	CGST & SGST Input 18%	714.88	1230450987	Om Logistics Supply Chain Private					
KA2611023077	ZEOR	8040261205	16-06-2025		5130729640	VE1153	3789	IU443165	BIG MIRROR ASSEMBLY LH	2.000	2.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	2.000	EOR Order	SPD378901	10:48:57	10	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Manual	18-06-2025	87089900	0	18-06-2025	0	"1,516.66"	E05	01:01:02	PSN Automotive Marketing	0			NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	"1,540.32"	0.00	0.00	0.00	0.00	0.00	-23.66	0.00	0.00	0.00	0.00	"1,516.66"	424.66	"1,941.32"	4D	CGST & SGST Input 28%	"1,516.66"	1230450987	Om Logistics Supply Chain Private					
KA2611023077	ZEOR	8040261334	16-06-2025		5130729705	VE1153	3789	IU466325	PROXIMITY MIRROR	1.000	1.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	1.000	EOR Order	SPD378901	15:11:44	10	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025		18-06-2025	70091010	0	18-06-2025	0	791.49	D05	01:01:02	PSN Automotive Marketing	0			NOS	"1,240.00"	0.00	802.85	0.00	0.00	0.00	0.00	802.85	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.48	142.46	933.94	4C	CGST & SGST Input 18%	791.48	1230450987	Om Logistics Supply Chain Private					
KA2611022148	ZFMO	7071653145	13-06-2025		5130728382	VE1153	3789	2223988386	PISTON JET AND VAVLE KIT	1.000	1.000	0184524224	13-06-2025	KA2611022148	14-06-2025	3789500626	1.000	FM Purchase Order	DBP_BATCH	04:22:12	10	VE Commercial RDC Banglore		09:42:14		0		0.000	19:25:09	14-06-2025	Vector	14-06-2025	84099914	0	14-06-2025	0	397.62	I03-BOX2	01:20:33	PSN Automotive Marketing	0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	397.77	1230437224	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IA202434	COTTER PIN FR. AXLE - HCV	2.000	2.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	2.000	FM Purchase Order	DBP_BATCH	04:16:13	10	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	87089900	0	21-06-2025	0	171.69	W01-B3	01:37:36	PSN Automotive Marketing	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	171.70	1230466037	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IA202651	SEAL HUB REAR INNER WHEEL	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	10	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	40169330	0	15-06-2025	0	137.23	U05-B1	08:30:24	PSN Automotive Marketing	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	137.23	1230441266	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IA202651	SEAL HUB REAR INNER WHEEL	2.000	2.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	2.000	FM Purchase Order	DBP_BATCH	04:23:05	10	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	40169330	0	18-06-2025	0	274.47	U05-B1	01:01:02	PSN Automotive Marketing	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	4C	CGST & SGST Input 18%	274.46	1230451003	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	20	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	87089900	0	18-06-2025	0	42.92	W03-B1	01:01:02	PSN Automotive Marketing	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	42.92	12.02	54.94	4D	CGST & SGST Input 28%	42.92	1230451003	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IA205455	BUSHING KING PIN TOP (HCV)	8.000	8.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	8.000	FM Purchase Order	DBP_BATCH	04:16:13	20	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	84833000	0	21-06-2025	0	"1,429.79"	V04-B3	01:37:36	PSN Automotive Marketing	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	"1,450.32"	0.00	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	"1,429.78"	257.36	"1,687.14"	4C	CGST & SGST Input 18%	"1,429.78"	1230466037	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IA205866	HOSE ASSY 600	2.000	2.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	2.000	FM Purchase Order	DBP_BATCH	04:23:05	30	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	87089900	0	18-06-2025	0	721.11	O2	01:01:02	PSN Automotive Marketing	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	721.13	201.92	923.05	4D	CGST & SGST Input 28%	721.13	1230451003	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IA206644	SHOE RETURN SPRING (HCV)	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:22:25	10	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	73201020	0	21-06-2025	0	79.78	V05-B4	01:37:36	PSN Automotive Marketing	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	4C	CGST & SGST Input 18%	79.78	1230466037	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	2.000	FM Purchase Order	DBP_BATCH	04:22:49	20	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	40169330	0	15-06-2025	0	306.38	U05-B2	08:30:24	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	306.38	1230441266	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	2.000	FM Purchase Order	DBP_BATCH	04:22:57	20	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		40169330	0	19-06-2025	0	306.38	U05-B2	00:00:00	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	306.38	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	20	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	40169330	0	20-06-2025	0	153.19	U05-B2	06:38:50	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230460570	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	10	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	40169330	0	22-06-2025	1	153.20	U05-B2	09:44:44	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230472122	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	IA220616	BULB HEAD LAMP 55/60W 12V	2.000	2.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	2.000	FM Purchase Order	DBP_BATCH	04:21:32	10	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	85392120	0	14-06-2025	0	491.48	K03	01:20:33	PSN Automotive Marketing	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	491.48	1230435855	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IA220616	BULB HEAD LAMP 55/60W 12V	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	10	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	85392120	0	17-06-2025	0	245.74	K03	00:51:13	PSN Automotive Marketing	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	245.74	44.24	289.98	4C	CGST & SGST Input 18%	245.74	1230446345	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	30	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	"1,762.78"	G04	08:30:24	PSN Automotive Marketing	0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	"1,762.75"	1230441266	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	20	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	"1,762.72"	G04	00:51:13	PSN Automotive Marketing	0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	"1,762.75"	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	40	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	87089900	0	18-06-2025	0	"1,762.71"	G04	01:01:02	PSN Automotive Marketing	0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	"1,762.75"	1230451003	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:16:13	30	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	87089900	0	21-06-2025	0	"1,762.77"	G04	01:37:36	PSN Automotive Marketing	0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	"1,762.75"	1230466037	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	1.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	1.000	FM Purchase Order	DBP_BATCH	04:20:39	10	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	87089900	0		0	"1,762.67"	G04	01:27:29	PSN Automotive Marketing	0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	"1,762.75"	1230478889	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IA235487	AUTO SLACK ADJUSTER 140	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:16:13	40	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	87089900	0	21-06-2025	0	"2,875.98"	D04	01:37:36	PSN Automotive Marketing	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"2,875.92"	805.26	"3,681.18"	4D	CGST & SGST Input 28%	"2,875.92"	1230466037	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IA307125	COTTER PIN FR AXLE	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	20	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	87089900	0	22-06-2025	1	54.37	W01-B3	09:44:44	PSN Automotive Marketing	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	54.37	1230472122	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	30	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	87082900	0	20-06-2025	0	629.55	O05	06:38:50	PSN Automotive Marketing	0			NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	629.56	176.28	805.84	4D	CGST & SGST Input 28%	629.56	1230460570	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IA323177	SEALED BALL JOINT	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	50	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	87089900	0	18-06-2025	0	"1,113.16"	U03-B2	01:01:02	PSN Automotive Marketing	0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	"1,113.17"	1230451003	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666341	20-06-2025		5130731553	VE1153	3789	IA333122	"SHIM, KINGPINHD 1.05MM THK"	5.000	5.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	5.000	FM Purchase Order	DBP_BATCH	04:23:41	10	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	73182990	0	21-06-2025	0	287.23	W01-B4	01:37:36	PSN Automotive Marketing	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	291.35	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.22	51.70	338.92	4C	CGST & SGST Input 18%	287.22	1230466037	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IA334110	"THURST BEARING KP, STANDARD"	2.000	2.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	2.000	FM Purchase Order	DBP_BATCH	04:16:13	50	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	84828000	0	21-06-2025	0	842.55	W01-B2	01:37:36	PSN Automotive Marketing	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	842.54	1230466037	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IA340286	OIL SEAL HUB REAR OUTER	2.000	2.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	2.000	FM Purchase Order	DBP_BATCH	04:22:49	40	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	40169330	0	15-06-2025	0	"1,040.44"	U05-B1	08:30:24	PSN Automotive Marketing	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	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	"1,040.42"	1230441266	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IA340287	OIL SEAL HUB REAR INNER	4.000	4.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	4.000	FM Purchase Order	DBP_BATCH	04:18:17	30	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	40169330	0		0	"2,399.86"	R03	01:27:29	PSN Automotive Marketing	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	432.00	"2,831.97"	4C	CGST & SGST Input 18%	"2,399.97"	1230478889	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IA344054	Rear View Mirror LH	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	50	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	70091010	0	15-06-2025	0	711.71	Q05	08:30:24	PSN Automotive Marketing	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	711.70	1230441266	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IA344054	Rear View Mirror LH	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:16:13	60	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	70091010	0	21-06-2025	0	711.71	Q05	01:37:36	PSN Automotive Marketing	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	711.70	1230466037	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IA347507	FILTER ASSY	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:16:13	70	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	87089900	0	21-06-2025	0	151.66	B02	01:37:36	PSN Automotive Marketing	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	151.66	1230466037	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	IA450014	OIL SEAL FRONT	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	20	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	40169330	0	14-06-2025	0	389.36	V03	01:20:33	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	389.36	1230435855	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IA450014	OIL SEAL FRONT	2.000	2.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	2.000	FM Purchase Order	DBP_BATCH	04:22:49	60	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	40169330	0	15-06-2025	0	778.73	V03	08:30:24	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230441266	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IA450014	OIL SEAL FRONT	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	40	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	40169330	0	20-06-2025	0	389.36	V03	06:38:50	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	389.36	1230460570	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IA450014	OIL SEAL FRONT	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	40	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	40169330	0	22-06-2025	1	389.38	V03	09:44:44	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	389.36	1230472122	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IA450015	OIL SEAL REAR INNER	2.000	2.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	2.000	FM Purchase Order	DBP_BATCH	04:22:49	70	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	772.65	V03	08:30:24	PSN Automotive Marketing	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	772.63	1230441266	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IA450015	OIL SEAL REAR INNER	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	50	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	87089900	0	20-06-2025	0	386.31	V03	06:38:50	PSN Automotive Marketing	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	386.31	1230460570	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	5.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	5.000	FM Purchase Order	DBP_BATCH	04:18:17	50	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	73181600	0	22-06-2025	1	686.19	V01-B1	09:44:44	PSN Automotive Marketing	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	0.00	-9.86	0.00	0.00	0.00	0.00	686.14	123.50	809.64	4C	CGST & SGST Input 18%	686.14	1230472122	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671471	23-06-2025		5130732938	VE1153	3789	IA461216	WHEEL NUT	1.000	1.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	1.000	FM Purchase Order	DBP_BATCH	04:23:48	10	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	73181600	0		0	82.98	L01-B4	01:27:29	PSN Automotive Marketing	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	82.98	1230478889	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IB003978	REVERSE HORN (LCV/MCV)	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	60	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	85311010	0	18-06-2025	0	367.02	K04	01:01:02	PSN Automotive Marketing	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	367.02	1230451003	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IC307538	BRACKE CHAMBER 10 BAR	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	60	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	87083000	0	20-06-2025	0	"2,864.47"	J01	06:38:50	PSN Automotive Marketing	0			NOS	"5,005.00"	0.00	"2,909.16"	0.00	0.00	0.00	0.00	"2,909.16"	0.00	0.00	0.00	0.00	0.00	-44.68	0.00	0.00	0.00	0.00	"2,864.48"	802.06	"3,666.54"	4D	CGST & SGST Input 28%	"2,864.48"	1230460570	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	30	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	68138100	0	17-06-2025	0	"1,975.48"	T01	00:51:13	PSN Automotive Marketing	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	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	"1,975.51"	1230446345	Om Logistics Supply Chain Private	F				
KA2611022378	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IC332640	Kit Lining Set W/Spring (410X160)	1.000	1.000	0184527128	14-06-2025	KA2611022378	15-06-2025	3789500639	1.000	FM Purchase Order	DBP_BATCH	04:22:49	80	VE Commercial RDC Banglore		08:48:45		0		0.000	15:25:12	15-06-2025	Vector	15-06-2025	68138100	0	15-06-2025	0	"2,677.65"	T03	08:30:24	PSN Automotive Marketing	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	"2,677.62"	1230441267	Om Logistics Supply Chain Private	F				
KA2611024176	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IC332640	Kit Lining Set W/Spring (410X160)	2.000	2.000	0184547821	20-06-2025	KA2611024176	21-06-2025	3789500681	2.000	FM Purchase Order	DBP_BATCH	04:16:13	80	VE Commercial RDC Banglore		10:07:26		0		0.000	14:30:26	21-06-2025	Vector	21-06-2025	68138100	0	21-06-2025	0	"5,355.19"	T03	01:37:36	PSN Automotive Marketing	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"5,432.16"	0.00	0.00	0.00	0.00	0.00	-76.92	0.00	0.00	0.00	0.00	"5,355.24"	963.94	"6,319.18"	4C	CGST & SGST Input 18%	"5,355.24"	1230466038	Om Logistics Supply Chain Private	F				
KA2611022378	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184527128	14-06-2025	KA2611022378	15-06-2025	3789500639	1.000	FM Purchase Order	DBP_BATCH	04:22:49	90	VE Commercial RDC Banglore		08:48:45		0		0.000	15:25:12	15-06-2025	Vector	15-06-2025	68138100	0	15-06-2025	0	"2,996.80"	T02	08:30:24	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	"2,996.77"	1230441267	Om Logistics Supply Chain Private	F				
KA2611022831	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184532144	16-06-2025	KA2611022831	17-06-2025	3789500652	2.000	FM Purchase Order	DBP_BATCH	04:19:50	40	VE Commercial RDC Banglore		09:23:15		0		0.000	17:38:03	17-06-2025	Vector	17-06-2025	68138100	0	17-06-2025	0	"5,993.27"	T02	00:51:13	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	"5,993.53"	1230446445	Om Logistics Supply Chain Private	F				
KA2611023410	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184539356	18-06-2025	KA2611023410	19-06-2025	3789500660	1.000	FM Purchase Order	DBP_BATCH	04:22:57	30	VE Commercial RDC Banglore		09:11:31		0		0.000	13:42:44		Vector		68138100	0	19-06-2025	0	"2,996.59"	T02	00:00:00	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	"2,996.77"	1230455945	Om Logistics Supply Chain Private	F				
KA2611024176	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	4.000	4.000	0184547821	20-06-2025	KA2611024176	21-06-2025	3789500681	4.000	FM Purchase Order	DBP_BATCH	04:16:13	90	VE Commercial RDC Banglore		10:07:26		0		0.000	14:30:26	21-06-2025	Vector	21-06-2025	68138100	0	21-06-2025	0	"11,986.95"	T02	01:37:36	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"12,159.24"	0.00	0.00	0.00	0.00	0.00	-172.17	0.00	0.00	0.00	0.00	"11,987.07"	"2,157.68"	"14,144.75"	4C	CGST & SGST Input 18%	"11,987.07"	1230466038	Om Logistics Supply Chain Private	F				
KA2611025276	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184558804	23-06-2025	KA2611025276	24-06-2025	3789500701	1.000	FM Purchase Order	DBP_BATCH	04:18:17	60	VE Commercial RDC Banglore		09:31:57		0		0.000	20:01:22		Vector	24-06-2025	68138100	0		0	"2,996.63"	T02	01:27:29	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	"2,996.77"	1230478890	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	100	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	"1,342.11"	T05-B7	08:30:24	PSN Automotive Marketing	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	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	"1,342.09"	1230441266	Om Logistics Supply Chain Private	F				
KA2611024344	ZFMO	7071666341	20-06-2025		5130731553	VE1153	3789	IC512232	BRAKE DRUM	1.000	1.000	0184549093	20-06-2025	KA2611024344	21-06-2025	3789500683	1.000	FM Purchase Order	DBP_BATCH	04:23:41	60	VE Commercial RDC Banglore		10:13:56		0		0.000	18:58:48	21-06-2025	Vector	21-06-2025	87089900	0	21-06-2025	0	"9,443.38"	H07	01:37:36	PSN Automotive Marketing	0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"9,590.63"	0.00	0.00	0.00	0.00	0.00	-147.31	0.00	0.00	0.00	0.00	"9,443.32"	"2,644.12"	"12,087.44"	4D	CGST & SGST Input 28%	"9,443.32"	1230467443	Om Logistics Supply Chain Private	F				
KA2611024344	ZFMO	7071666341	20-06-2025		5130731553	VE1153	3789	IC512232	BRAKE DRUM	1.000	1.000	0184549093	20-06-2025	KA2611024344	21-06-2025	3789500683	1.000	FM Purchase Order	DBP_BATCH	04:23:41	70	VE Commercial RDC Banglore		10:13:56		0		0.000	18:58:48	21-06-2025	Vector	21-06-2025	87089900	0	21-06-2025	0	"9,443.38"	H07	01:37:36	PSN Automotive Marketing	0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"9,590.63"	0.00	0.00	0.00	0.00	0.00	-147.31	0.00	0.00	0.00	0.00	"9,443.32"	"2,644.12"	"12,087.44"	4D	CGST & SGST Input 28%	"9,443.32"	1230467443	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	110	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	48239030	0	15-06-2025	0	159.57	U02-B4	08:30:24	PSN Automotive Marketing	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	159.57	1230441266	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	70	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	48239030	0	20-06-2025	0	159.57	U02-B4	06:38:50	PSN Automotive Marketing	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	159.57	1230460570	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID201024	BY PASS FILTER	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	50	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	84212300	0	17-06-2025	0	258.51	B02	00:51:13	PSN Automotive Marketing	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	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	258.51	1230446345	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	60	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	84212300	0	17-06-2025	0	328.71	A04	00:51:13	PSN Automotive Marketing	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.16	387.88	4C	CGST & SGST Input 18%	328.72	1230446345	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:16:13	100	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	84212300	0	21-06-2025	0	328.72	A04	01:37:36	PSN Automotive Marketing	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.16	387.88	4C	CGST & SGST Input 18%	328.72	1230466037	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID205080	BEARING BALL	2.000	2.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	2.000	FM Purchase Order	DBP_BATCH	04:22:57	40	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		84821011	0	19-06-2025	0	721.26	V04-B3	00:00:00	PSN Automotive Marketing	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.82	851.08	4C	CGST & SGST Input 18%	721.26	1230455944	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	120	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	84213100	0	15-06-2025	0	102.12	A3	08:30:24	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230441266	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	2.000	FM Purchase Order	DBP_BATCH	04:19:50	70	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	84213100	0	17-06-2025	0	204.26	A3	00:51:13	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25	1230446345	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	50	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		84213100	0	19-06-2025	0	102.12	A3	00:00:00	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	2.000	FM Purchase Order	DBP_BATCH	04:22:25	80	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	84213100	0	20-06-2025	0	204.26	A3	06:38:50	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25	1230460570	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:16:13	110	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	84213100	0	21-06-2025	0	102.12	A3	01:37:36	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230466037	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	70	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	84828000	0	22-06-2025	1	"1,011.73"	F02	09:44:44	PSN Automotive Marketing	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	"1,011.69"	1230472122	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662108	18-06-2025		5130730518	VE1153	3789	ID304877	SPRING CLUTCH RELEASE	4.000	4.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	4.000	FM Purchase Order	DBP_BATCH	04:22:50	20	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		73182990	0	19-06-2025	0	76.59	O1-BOX	00:00:00	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58	1230455944	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID312713	CLUTCH BOOSTER	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	80	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	"2,938.82"	F03	00:51:13	PSN Automotive Marketing	0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	4D	CGST & SGST Input 28%	"2,938.87"	1230446345	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID316950	FILTER ELEMENT	2.000	2.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	2.000	FM Purchase Order	DBP_BATCH	04:22:49	130	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	48239090	0	15-06-2025	0	"3,510.68"	B06	08:30:24	PSN Automotive Marketing	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	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.90	"4,142.50"	4C	CGST & SGST Input 18%	"3,510.60"	1230441266	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID316950	FILTER ELEMENT	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	90	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	48239090	0	20-06-2025	0	"1,755.29"	B06	06:38:50	PSN Automotive Marketing	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"	1230460570	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID316951	SECONDARY FILTER	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	140	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	56039400	0	15-06-2025	0	618.62	A05	08:30:24	PSN Automotive Marketing	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	618.61	1230441266	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID316951	SECONDARY FILTER	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	100	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	56039400	0	20-06-2025	0	618.61	A05	06:38:50	PSN Automotive Marketing	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	618.61	1230460570	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	60	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		84213100	0	19-06-2025	0	"1,388.26"	C02	00:00:00	PSN Automotive Marketing	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	"1,388.28"	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	110	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	84213100	0	20-06-2025	0	"1,388.27"	C02	06:38:50	PSN Automotive Marketing	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	"1,388.28"	1230460570	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID329361	GASKET OIL STRAINER	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	150	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	85443000	0	15-06-2025	0	12.77	W02-B1	08:30:24	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230441266	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	160	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	85443000	0	15-06-2025	0	12.77	W02-B1	08:30:24	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230441266	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:57	70	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	84828000	0	20-06-2025	0	"1,324.46"	F02	06:38:50	PSN Automotive Marketing	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	"1,324.45"	1230460570	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	2.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	2.000	FM Purchase Order	DBP_BATCH	04:21:32	30	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	48239090	0	14-06-2025	0	"3,057.43"	A06	01:20:33	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.34	"3,607.75"	4C	CGST & SGST Input 18%	"3,057.41"	1230435855	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	90	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	48239090	0	17-06-2025	0	"1,528.68"	A06	00:51:13	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	70	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	48239090	0	18-06-2025	0	"1,528.69"	A06	01:01:02	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"	1230451003	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	2.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	2.000	FM Purchase Order	DBP_BATCH	04:22:25	120	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	48239090	0	20-06-2025	0	"3,057.40"	A06	06:38:50	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.34	"3,607.75"	4C	CGST & SGST Input 18%	"3,057.41"	1230460570	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	2.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	2.000	FM Purchase Order	DBP_BATCH	04:21:32	40	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	84212300	0	14-06-2025	0	"2,272.32"	B03	01:20:33	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	"2,272.30"	1230435855	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID335097	GASKET EXHAUST	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	130	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	84841090	0	20-06-2025	0	102.12	U02-B4	06:38:50	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230460570	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID335148	GSL SHIFTER ASSY	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	140	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	87089900	0	20-06-2025	0	"1,522.36"	F06	06:38:50	PSN Automotive Marketing	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	"1,522.38"	1230460570	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID338579	GASKET TCOIL DRAIN	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	170	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	85443000	0	15-06-2025	0	15.96	W02 -B1	08:30:24	PSN Automotive Marketing	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96	1230441266	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID338580	GASKET OIL STRAINER	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	180	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	48239030	0	15-06-2025	0	15.96	U05-B3	08:30:24	PSN Automotive Marketing	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96	1230441266	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	80	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		84213100	0	19-06-2025	0	"1,362.73"	C02	00:00:00	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	"1,362.75"	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	150	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	84213100	0	20-06-2025	0	"1,362.75"	C02	06:38:50	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	"1,362.75"	1230460570	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID343468	COVER ASSEMBLY	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	90	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		87089300	0	19-06-2025	0	"7,211.13"	H01/H05/H0	00:00:00	PSN Automotive Marketing	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	"7,211.26"	1230455944	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	100	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	"2,149.03"	E04	00:51:13	PSN Automotive Marketing	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	"2,149.07"	1230446345	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID349037	"CB KIT, MSL 1480"	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	110	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	"1,227.61"	G04	00:51:13	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	"1,227.63"	1230446345	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	ID349037	"CB KIT, MSL 1480"	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	80	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	87089900	0	22-06-2025	1	"1,227.68"	G04	09:44:44	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	"1,227.63"	1230472122	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID351931	FUEL FILTER	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	120	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	84212900	0	17-06-2025	0	"1,043.58"	A04	00:51:13	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230446345	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID351932	FUEL FILTER	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	130	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	84212900	0	17-06-2025	0	861.68	A04	00:51:13	PSN Automotive Marketing	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	861.69	1230446345	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	140	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	84212300	0	17-06-2025	0	"1,043.58"	A03	00:51:13	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	80	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	84212300	0	18-06-2025	0	"1,043.59"	A03	01:01:02	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230451003	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	100	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		84212300	0	19-06-2025	0	"1,043.58"	A03	00:00:00	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	2.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	2.000	FM Purchase Order	DBP_BATCH	04:22:25	160	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	84212300	0	20-06-2025	0	"2,087.20"	A03	06:38:50	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	"2,087.20"	1230460570	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	1.000	FM Purchase Order	DBP_BATCH	04:20:39	20	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	84212300	0		0	"1,043.56"	A03	01:27:29	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230478889	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	50	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	84212300	0	14-06-2025	0	909.57	A03	01:20:33	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230435855	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	2.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	2.000	FM Purchase Order	DBP_BATCH	04:19:50	150	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	84212300	0	17-06-2025	0	"1,819.10"	A03	00:51:13	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	"1,819.13"	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	90	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	84212300	0	18-06-2025	0	909.56	A03	01:01:02	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230451003	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	110	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		84212300	0	19-06-2025	0	909.56	A03	00:00:00	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	2.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	2.000	FM Purchase Order	DBP_BATCH	04:22:25	170	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	84212300	0	20-06-2025	0	"1,819.12"	A03	06:38:50	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	"1,819.13"	1230460570	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	1.000	FM Purchase Order	DBP_BATCH	04:20:39	30	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	84212300	0		0	909.53	A03	01:27:29	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230478889	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID364170	FUEL WATER SEPARATOR	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	190	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	84212900	0	15-06-2025	0	931.91	C04	08:30:24	PSN Automotive Marketing	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	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	931.90	1230441266	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID364170	FUEL WATER SEPARATOR	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	160	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	84212900	0	17-06-2025	0	931.88	C04	00:51:13	PSN Automotive Marketing	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	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	931.90	1230446345	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID364878	GASKET_7.5''	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	60	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	87089900	0	14-06-2025	0	454.99	C05	01:20:33	PSN Automotive Marketing	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	454.99	1230435855	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID364878	GASKET_7.5''	2.000	2.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	2.000	FM Purchase Order	DBP_BATCH	04:19:50	170	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	909.97	C05	00:51:13	PSN Automotive Marketing	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.80	"1,164.78"	4D	CGST & SGST Input 28%	909.98	1230446345	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071655192	14-06-2025		5130728840	VE1153	3789	ID368381	Air Filter Saftey	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:22:26	50	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	"1,127.45"	V06	00:51:13	PSN Automotive Marketing	0			NOS	"1,970.00"	0.00	"1,145.06"	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	0.00	-17.59	0.00	0.00	0.00	0.00	"1,127.47"	315.70	"1,443.17"	4D	CGST & SGST Input 28%	"1,127.47"	1230446345	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071649101	11-06-2025		5130727400	VE1153	3789	ID368382	Air Filter Primary	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:22:43	40	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	87089900	0	14-06-2025	0	"2,372.28"	V06	01:20:33	PSN Automotive Marketing	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	0.00	-37.01	0.00	0.00	0.00	0.00	"2,372.27"	664.24	"3,036.51"	4D	CGST & SGST Input 28%	"2,372.27"	1230435855	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID370657	FILTER SPIN ON	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	70	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	90328990	0	14-06-2025	0	915.94	C04	01:20:33	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230435855	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID370657	FILTER SPIN ON	3.000	3.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	3.000	FM Purchase Order	DBP_BATCH	04:22:49	200	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	90328990	0	15-06-2025	0	"2,747.88"	C04	08:30:24	PSN Automotive Marketing	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	0.00	-39.47	0.00	0.00	0.00	0.00	"2,747.83"	494.60	"3,242.43"	4C	CGST & SGST Input 18%	"2,747.83"	1230441266	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID370657	FILTER SPIN ON	2.000	2.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	2.000	FM Purchase Order	DBP_BATCH	04:19:50	180	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	90328990	0	17-06-2025	0	"1,831.86"	C04	00:51:13	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	"1,831.89"	1230446345	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	ID370657	FILTER SPIN ON	1.000	1.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	1.000	FM Purchase Order	DBP_BATCH	04:20:39	40	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	90328990	0		0	915.90	C04	01:27:29	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230478889	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	180	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	39173100	0	20-06-2025	0	"1,024.46"	N02	06:38:50	PSN Automotive Marketing	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	"1,024.46"	1230460570	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID374959	GASKET_10.5	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	80	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	87089900	0	14-06-2025	0	620.97	C05	01:20:33	PSN Automotive Marketing	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	620.97	1230435855	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	ID374959	GASKET_10.5	1.000	1.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	1.000	FM Purchase Order	DBP_BATCH	04:20:39	50	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	87089900	0		0	620.94	C05	01:27:29	PSN Automotive Marketing	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	620.97	1230478889	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	2.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	2.000	FM Purchase Order	DBP_BATCH	04:21:32	90	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	70091010	0	14-06-2025	0	"1,557.44"	A03	01:20:33	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	"1,557.43"	1230435855	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	2.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	2.000	FM Purchase Order	DBP_BATCH	04:19:50	190	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	70091010	0	17-06-2025	0	"1,557.40"	A03	00:51:13	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	"1,557.43"	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	100	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	70091010	0	18-06-2025	0	778.71	A03	01:01:02	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230451003	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	120	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		70091010	0	19-06-2025	0	778.71	A03	00:00:00	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	2.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	2.000	FM Purchase Order	DBP_BATCH	04:22:25	190	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	70091010	0	20-06-2025	0	"1,557.42"	A03	06:38:50	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	"1,557.43"	1230460570	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	1.000	FM Purchase Order	DBP_BATCH	04:20:39	60	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	70091010	0		0	778.69	A03	01:27:29	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230478889	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID377754	FILTER INSERT	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	100	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	84212900	0	14-06-2025	0	465.95	A2	01:20:33	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230435855	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID377754	FILTER INSERT	2.000	2.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	2.000	FM Purchase Order	DBP_BATCH	04:22:49	210	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	84212900	0	15-06-2025	0	931.91	A2	08:30:24	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	931.89	1230441266	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	ID377754	FILTER INSERT	1.000	1.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	1.000	FM Purchase Order	DBP_BATCH	04:20:39	70	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	84212900	0		0	465.93	A2	01:27:29	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230478889	Om Logistics Supply Chain Private	F				
KA2611022192	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	1.000	0184524408	13-06-2025	KA2611022192	14-06-2025	3789500629	1.000	FM Purchase Order	DBP_BATCH	04:21:32	110	VE Commercial RDC Banglore		09:47:48		0		0.000	20:17:54	14-06-2025	Vector	14-06-2025	87089900	0	14-06-2025	0	"5,663.32"	SSTAND 02	01:20:33	PSN Automotive Marketing	0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	4D	CGST & SGST Input 28%	"5,663.13"	1230436699	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653145	13-06-2025		5130728382	VE1153	3789	ID378974	combo oil filter	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:22:12	70	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	84212300	0	14-06-2025	0	"1,656.37"	C03	01:20:33	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"	1230435855	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	ID378974	combo oil filter	4.000	4.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	4.000	FM Purchase Order	DBP_BATCH	04:22:57	130	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	84212300	0	20-06-2025	0	"6,625.43"	C03	06:38:50	PSN Automotive Marketing	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	0.00	-95.16	0.00	0.00	0.00	0.00	"6,625.44"	"1,192.58"	"7,818.02"	4C	CGST & SGST Input 18%	"6,625.44"	1230460570	Om Logistics Supply Chain Private	F				
KA2611022378	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184527128	14-06-2025	KA2611022378	15-06-2025	3789500639	1.000	FM Purchase Order	DBP_BATCH	04:22:49	220	VE Commercial RDC Banglore		08:48:45		0		0.000	15:25:12	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	"1,164.68"	A04	08:30:24	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"	1230441267	Om Logistics Supply Chain Private	F				
KA2611022831	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184532144	16-06-2025	KA2611022831	17-06-2025	3789500652	1.000	FM Purchase Order	DBP_BATCH	04:19:50	200	VE Commercial RDC Banglore		09:23:15		0		0.000	17:38:03	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	"1,164.61"	A04	00:51:13	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"	1230446445	Om Logistics Supply Chain Private	F				
KA2611025276	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184558804	23-06-2025	KA2611025276	24-06-2025	3789500701	1.000	FM Purchase Order	DBP_BATCH	04:20:39	90	VE Commercial RDC Banglore		09:31:57		0		0.000	20:01:22		Vector	24-06-2025	87089900	0		0	"1,164.61"	A04	01:27:29	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"	1230478890	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	200	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	87089900	0	20-06-2025	0	"9,254.39"	SS02	06:38:50	PSN Automotive Marketing	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	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	"9,254.44"	1230460570	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071658088	16-06-2025		5130729555	VE1153	3789	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:22:22	70	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	85124000	0	18-06-2025	0	373.40	M04	01:01:02	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	373.40	1230451003	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071658088	16-06-2025		5130729555	VE1153	3789	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:22:22	80	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	85124000	0	18-06-2025	0	373.40	M04	01:01:02	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	373.40	1230451003	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	110	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	85124000	0	18-06-2025	0	373.40	M04	01:01:02	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	373.40	1230451003	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:16:13	120	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	85124000	0	21-06-2025	0	373.40	M04	01:37:36	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	373.40	1230466037	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	IE302355	OIL PRESSURE SENSOR	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	120	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	90262000	0	14-06-2025	0	"1,969.14"	U02 - B1	01:20:33	PSN Automotive Marketing	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	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	"1,969.13"	1230435855	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IE302355	OIL PRESSURE SENSOR	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	210	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	90262000	0	17-06-2025	0	"1,969.10"	U02 - B1	00:51:13	PSN Automotive Marketing	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	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	"1,969.13"	1230446345	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	230	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	90262000	0	15-06-2025	0	"1,024.48"	U02-B1	08:30:24	PSN Automotive Marketing	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	"1,024.46"	1230441266	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:16:13	130	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	90262000	0	21-06-2025	0	"1,024.47"	U02-B1	01:37:36	PSN Automotive Marketing	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	"1,024.46"	1230466037	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	210	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	90262000	0	20-06-2025	0	"2,112.73"	U02-B2	06:38:50	PSN Automotive Marketing	0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.30	"2,493.03"	4C	CGST & SGST Input 18%	"2,112.73"	1230460570	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IE302839	WIPER BLADE RH	1.000	1.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	1.000	FM Purchase Order	DBP_BATCH	04:22:25	220	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	85124000	0	21-06-2025	0	392.55	M04	01:37:36	PSN Automotive Marketing	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	392.55	1230466037	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	2.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	2.000	FM Purchase Order	DBP_BATCH	04:21:32	130	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	85122010	0	14-06-2025	0	561.69	K03	01:20:33	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	561.69	1230435855	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	150	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		85122010	0	19-06-2025	0	280.85	K03	00:00:00	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664149	19-06-2025		5130730983	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:23:05	40	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	85122010	0	20-06-2025	0	280.85	K03	06:38:50	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85	1230460570	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	2.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	2.000	FM Purchase Order	DBP_BATCH	04:20:39	100	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	85122010	0		0	561.67	K03	01:27:29	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	561.69	1230478889	Om Logistics Supply Chain Private	F				
KA2611022161	ZFMO	7071653145	13-06-2025		5130728382	VE1153	3789	IE323159	WIPER BLADE (550MM)	2.000	2.000	0184524355	13-06-2025	KA2611022161	14-06-2025	3789500627	2.000	FM Purchase Order	DBP_BATCH	04:22:12	110	VE Commercial RDC Banglore		09:44:56		0		0.000	19:55:02	14-06-2025	Vector	14-06-2025	85124000	0	14-06-2025	0	906.86	M04	01:20:33	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	906.36	1230437225	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	130	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	84139190	0	18-06-2025	0	609.56	U02-B2	01:01:02	PSN Automotive Marketing	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	609.56	1230451003	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	100	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	84139190	0	22-06-2025	1	609.58	U02-B2	09:44:44	PSN Automotive Marketing	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	609.56	1230472122	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IE328095	SIDE INDICATOR LH/RH	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	110	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	85122010	0	22-06-2025	1	357.46	K04	09:44:44	PSN Automotive Marketing	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	357.45	1230472122	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	140	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	87089900	0	14-06-2025	0	486.47	A2 BOX 1	01:20:33	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230435855	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IE332174	Urea level sensor Filter	2.000	2.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	2.000	FM Purchase Order	DBP_BATCH	04:22:49	240	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	972.96	A2 BOX 1	08:30:24	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	972.94	1230441266	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IE332174	Urea level sensor Filter	2.000	2.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	2.000	FM Purchase Order	DBP_BATCH	04:19:50	220	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	972.92	A2 BOX 1	00:51:13	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	972.94	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	140	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	87089900	0	18-06-2025	0	486.47	A2 BOX 1	01:01:02	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230451003	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	160	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		87089900	0	19-06-2025	0	486.46	A2 BOX 1	00:00:00	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IE332174	Urea level sensor Filter	2.000	2.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	2.000	FM Purchase Order	DBP_BATCH	04:22:25	230	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	87089900	0	20-06-2025	0	972.94	A2 BOX 1	06:38:50	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	972.94	1230460570	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	150	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	90292020	0	14-06-2025	0	529.78	U02-B1	01:20:33	PSN Automotive Marketing	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78	1230435855	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	230	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	90292020	0	17-06-2025	0	529.77	U02-B1	00:51:13	PSN Automotive Marketing	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	150	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	90292020	0	18-06-2025	0	529.78	U02-B1	01:01:02	PSN Automotive Marketing	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78	1230451003	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	240	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	40169330	0	20-06-2025	0	175.53	R03	06:38:50	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53	1230460570	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	120	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	40169330	0	22-06-2025	1	175.54	R03	09:44:44	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53	1230472122	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	2.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	2.000	FM Purchase Order	DBP_BATCH	04:23:05	160	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	40169330	0	18-06-2025	0	191.49	V03	01:01:02	PSN Automotive Marketing	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230451003	Om Logistics Supply Chain Private	F				
KA2611022378	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	1.000	1.000	0184527128	14-06-2025	KA2611022378	15-06-2025	3789500639	1.000	FM Purchase Order	DBP_BATCH	04:22:49	250	VE Commercial RDC Banglore		08:48:45		0		0.000	15:25:12	15-06-2025	Vector	15-06-2025	73181500	0	15-06-2025	0	204.26	V01-B1	08:30:24	PSN Automotive Marketing	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	204.26	1230441267	Om Logistics Supply Chain Private	F				
KA2611024176	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	1.000	1.000	0184547821	20-06-2025	KA2611024176	21-06-2025	3789500681	1.000	FM Purchase Order	DBP_BATCH	04:22:25	250	VE Commercial RDC Banglore		10:07:26		0		0.000	14:30:26	21-06-2025	Vector	21-06-2025	73181500	0	21-06-2025	0	204.26	V01-B1	01:37:36	PSN Automotive Marketing	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	204.26	1230466038	Om Logistics Supply Chain Private	F				
KA2611024176	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	7.000	7.000	0184547821	20-06-2025	KA2611024176	21-06-2025	3789500681	7.000	FM Purchase Order	DBP_BATCH	04:16:13	140	VE Commercial RDC Banglore		10:07:26		0		0.000	14:30:26	21-06-2025	Vector	21-06-2025	73181500	0	21-06-2025	0	"1,429.75"	V01-B1	01:37:36	PSN Automotive Marketing	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	"1,450.33"	0.00	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	"1,429.79"	257.36	"1,687.15"	4C	CGST & SGST Input 18%	"1,429.79"	1230466038	Om Logistics Supply Chain Private	F				
KA2611024176	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184547821	20-06-2025	KA2611024176	21-06-2025	3789500681	1.000	FM Purchase Order	DBP_BATCH	04:16:13	150	VE Commercial RDC Banglore		10:07:26		0		0.000	14:30:26	21-06-2025	Vector	21-06-2025	40169330	0	21-06-2025	0	925.51	V03	01:37:36	PSN Automotive Marketing	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52	1230466038	Om Logistics Supply Chain Private	F				
KA2611025276	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184558804	23-06-2025	KA2611025276	24-06-2025	3789500701	1.000	FM Purchase Order	DBP_BATCH	04:18:17	130	VE Commercial RDC Banglore		09:31:57		0		0.000	20:01:22		Vector	24-06-2025	40169330	0		0	925.47	V03	01:27:29	PSN Automotive Marketing	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52	1230478890	Om Logistics Supply Chain Private	F				
KA2611022378	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184527128	14-06-2025	KA2611022378	15-06-2025	3789500639	1.000	FM Purchase Order	DBP_BATCH	04:22:49	260	VE Commercial RDC Banglore		08:48:45		0		0.000	15:25:12	15-06-2025	Vector	15-06-2025	48239090	0	15-06-2025	0	"2,234.03"	B06	08:30:24	PSN Automotive Marketing	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"	1230441267	Om Logistics Supply Chain Private	F				
KA2611023410	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184539356	18-06-2025	KA2611023410	19-06-2025	3789500660	1.000	FM Purchase Order	DBP_BATCH	04:22:57	170	VE Commercial RDC Banglore		09:11:31		0		0.000	13:42:44		Vector		48239090	0	19-06-2025	0	"2,233.87"	B06	00:00:00	PSN Automotive Marketing	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"	1230455945	Om Logistics Supply Chain Private	F				
KA2611022831	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184532144	16-06-2025	KA2611022831	17-06-2025	3789500652	1.000	FM Purchase Order	DBP_BATCH	04:19:50	240	VE Commercial RDC Banglore		09:23:15		0		0.000	17:38:03	17-06-2025	Vector	17-06-2025	48239090	0	17-06-2025	0	"1,959.46"	A06	00:51:13	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230446445	Om Logistics Supply Chain Private	F				
KA2611025276	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184558804	23-06-2025	KA2611025276	24-06-2025	3789500701	1.000	FM Purchase Order	DBP_BATCH	04:20:39	110	VE Commercial RDC Banglore		09:31:57		0		0.000	20:01:22		Vector	24-06-2025	48239090	0		0	"1,959.45"	A06	01:27:29	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230478890	Om Logistics Supply Chain Private	F				
KA2611022378	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184527128	14-06-2025	KA2611022378	15-06-2025	3789500639	1.000	FM Purchase Order	DBP_BATCH	04:22:49	270	VE Commercial RDC Banglore		08:48:45		0		0.000	15:25:12	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	"2,343.68"	B03	08:30:24	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"	1230441267	Om Logistics Supply Chain Private	F				
KA2611022378	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184527128	14-06-2025	KA2611022378	15-06-2025	3789500639	1.000	FM Purchase Order	DBP_BATCH	04:22:49	280	VE Commercial RDC Banglore		08:48:45		0		0.000	15:25:12	15-06-2025	Vector	15-06-2025	84212300	0	15-06-2025	0	"2,613.82"	C04	08:30:24	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"	1230441267	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	250	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	32141000	0	17-06-2025	0	38.30	W04-B4	00:51:13	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30	1230446345	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	260	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	32141000	0	20-06-2025	0	38.30	W04-B4	06:38:50	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30	1230460570	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	160	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	32141000	0	14-06-2025	0	114.89	W04-B4	01:20:33	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230435855	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	1.000	FM Purchase Order	DBP_BATCH	04:22:49	290	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	32141000	0	15-06-2025	0	114.89	W04-B4	08:30:24	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230441266	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	IZ300289	Grey Seal Gasket maker big	4.000	4.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	4.000	FM Purchase Order	DBP_BATCH	04:19:50	260	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	32141000	0	17-06-2025	0	459.56	W04-B4	00:51:13	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	4C	CGST & SGST Input 18%	459.56	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	170	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	32141000	0	18-06-2025	0	114.89	W04-B4	01:01:02	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230451003	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	1.000	FM Purchase Order	DBP_BATCH	04:22:25	270	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	32141000	0	20-06-2025	0	114.89	W04-B4	06:38:50	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230460570	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	140	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	32141000	0	22-06-2025	1	114.89	W04-B4	09:44:44	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230472122	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	2.000	FM Purchase Order	DBP_BATCH	04:20:39	120	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	32141000	0		0	229.77	W04-B4	01:27:29	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	229.78	1230478889	Om Logistics Supply Chain Private	F				
KA2611022274	ZFMO	7071655198	14-06-2025		5130728847	VE1153	3789	IZ300294	Black  Seal Gasket maker big	3.000	3.000	0184526410	14-06-2025	KA2611022274	15-06-2025	3789500641	3.000	FM Purchase Order	DBP_BATCH	04:22:49	300	VE Commercial RDC Banglore		08:51:03		0		0.000	12:08:09	15-06-2025	Vector	15-06-2025	32141000	0	15-06-2025	0	"1,292.55"	L2	08:30:24	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	"1,292.52"	1230441266	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	180	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	32141000	0	18-06-2025	0	430.84	L2	01:01:02	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84	1230451003	Om Logistics Supply Chain Private	F				
KA2611023479	ZFMO	7071662110	18-06-2025		5130730509	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184539908	18-06-2025	KA2611023479	19-06-2025	3789500662	1.000	FM Purchase Order	DBP_BATCH	04:22:57	180	VE Commercial RDC Banglore		09:14:30		0		0.000	16:11:29		Vector		32141000	0	19-06-2025	0	430.83	L2	00:00:00	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84	1230455944	Om Logistics Supply Chain Private	F				
KA2611023806	ZFMO	7071664139	19-06-2025		5130730971	VE1153	3789	IZ300294	Black  Seal Gasket maker big	3.000	3.000	0184543591	19-06-2025	KA2611023806	20-06-2025	3789500672	3.000	FM Purchase Order	DBP_BATCH	04:22:25	280	VE Commercial RDC Banglore		09:40:35		0		0.000	14:32:14	20-06-2025	Vector	20-06-2025	32141000	0	20-06-2025	0	"1,292.53"	L2	06:38:50	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	"1,292.52"	1230460570	Om Logistics Supply Chain Private	F				
KA2611024138	ZFMO	7071666169	20-06-2025		5130731500	VE1153	3789	IZ300294	Black  Seal Gasket maker big	3.000	3.000	0184547640	20-06-2025	KA2611024138	21-06-2025	3789500680	3.000	FM Purchase Order	DBP_BATCH	04:16:13	160	VE Commercial RDC Banglore		10:05:29		0		0.000	13:15:52	21-06-2025	Vector	21-06-2025	32141000	0	21-06-2025	0	"1,292.54"	L2	01:37:36	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	"1,292.52"	1230466037	Om Logistics Supply Chain Private	F				
KA2611024554	ZFMO	7071668337	21-06-2025		5130732089	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184552233	21-06-2025	KA2611024554	23-06-2025	3789500694	1.000	FM Purchase Order	DBP_BATCH	04:18:17	150	VE Commercial RDC Banglore		09:55:41		0		0.000	14:00:42	23-06-2025	Vector	23-06-2025	32141000	0	22-06-2025	1	430.86	L2	09:44:44	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84	1230472122	Om Logistics Supply Chain Private	F				
KA2611021942	ZFMO	7071653135	13-06-2025		5130728372	VE1153	3789	ME013384	OIL SEAL FRONT	1.000	1.000	0184522297	13-06-2025	KA2611021942	14-06-2025	3789500622	1.000	FM Purchase Order	DBP_BATCH	04:21:32	170	VE Commercial RDC Banglore		09:36:40		0		0.000	12:32:15	14-06-2025	Vector	14-06-2025	40169330	0	14-06-2025	0	303.19	S03-B2	01:20:33	PSN Automotive Marketing	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	303.19	1230435855	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	ME013384	OIL SEAL FRONT	1.000	1.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	1.000	FM Purchase Order	DBP_BATCH	04:19:50	270	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	40169330	0	17-06-2025	0	303.19	S03-B2	00:51:13	PSN Automotive Marketing	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	303.19	1230446345	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	ME013384	OIL SEAL FRONT	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:23:05	190	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	40169330	0	18-06-2025	0	303.19	S03-B2	01:01:02	PSN Automotive Marketing	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	303.19	1230451003	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671471	23-06-2025		5130732938	VE1153	3789	MF104914	BOLT BEARING RETAINER-STRD.MTD.	10.000	10.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	10.000	FM Purchase Order	DBP_BATCH	04:23:48	80	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	73181500	0		0	127.65	S02-B2	01:27:29	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	127.67	1230478889	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671471	23-06-2025		5130732938	VE1153	3789	MF430122	NUT (10)	5.000	5.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	5.000	FM Purchase Order	DBP_BATCH	04:23:48	90	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	73181600	0		0	223.39	S02-B3	01:27:29	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	223.39	1230478889	Om Logistics Supply Chain Private	F				
KA2611025129	ZFMO	7071671471	23-06-2025		5130732938	VE1153	3789	MF445086	NUT SELF LOCKING 12	10.000	10.000	0184558065	23-06-2025	KA2611025129	24-06-2025	3789500710	10.000	FM Purchase Order	DBP_BATCH	04:23:48	100	VE Commercial RDC Banglore		09:49:32		0		0.000	17:44:01		Vector	24-06-2025	73181600	0		0	191.48	U03-B4	01:27:29	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	191.45	1230478889	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071660045	17-06-2025		5130730007	VE1153	3789	MF472103	SPLIT PIN (5X45)	30.000	30.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	30.000	FM Purchase Order	DBP_BATCH	04:23:05	200	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	73182400	0	18-06-2025	0	191.49	W04-B3	01:01:02	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35	1230451003	Om Logistics Supply Chain Private	F				
KA2611023107	ZFMO	7071658088	16-06-2025		5130729555	VE1153	3789	MS603098	HOSE FUEL 8*1350	1.000	1.000	0184535623	17-06-2025	KA2611023107	18-06-2025	3789500658	1.000	FM Purchase Order	DBP_BATCH	04:22:22	110	VE Commercial RDC Banglore		10:27:08		0		0.000	15:32:48	18-06-2025	Vector	18-06-2025	40091100	0	18-06-2025	0	232.97	K02	01:01:02	PSN Automotive Marketing	0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	232.97	41.94	274.91	4C	CGST & SGST Input 18%	232.97	1230451003	Om Logistics Supply Chain Private	F				
KA2611022923	ZFMO	7071658031	16-06-2025		5130729528	VE1153	3789	MW029715	"PIN LOCK,FRONT AXLE"	2.000	2.000	0184532740	16-06-2025	KA2611022923	17-06-2025	3789500648	2.000	FM Purchase Order	DBP_BATCH	04:19:50	280	VE Commercial RDC Banglore		09:15:42		0		0.000	19:26:07	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	188.86	W01-B3	00:51:13	PSN Automotive Marketing	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	188.87	1230446345	Om Logistics Supply Chain Private	F				
MP2621445238	ZLOB	5900052528	13-06-2025		5110061116	VE1000	3789	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184526868	14-06-2025	MP2621445238	14-06-2025	3789500633	209.000	Lubricants Order New	SPD378901	14:58:12	10	VE Commercial Vehicles Ltd.		14:20:19		0		0.000	14:17:22		Manual		27101972	0		0	"36,855.87"	S FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	"36,856.54"	6000249943						
MP2621445245	ZLOB	5900052527	13-06-2025		5110061115	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184526874	14-06-2025	MP2621445245	14-06-2025	3789500632	100.000	Lubricants Order New	SPD378901	14:57:01	20	VE Commercial Vehicles Ltd.		14:19:42		0		0.000	14:18:02		Manual		31021090	0		0	"97,822.00"	S FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"1,15,429.90"	5C	IGST Input 18%	"97,821.95"	6000249944						
MP2621447797	ZLOB	5900052655	16-06-2025		5110061241	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184532487	16-06-2025	MP2621447797	16-06-2025	3789500647	100.000	Lubricants Order New	SPD378901	09:33:05	10	VE Commercial Vehicles Ltd.		18:45:03		0		0.000	18:43:42		Manual		31021090	0		0	"97,822.05"	S FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"1,15,429.90"	5C	IGST Input 18%	"97,821.95"	6000250270						
MP2621459391	ZLOB	5900053002	19-06-2025		5110061586	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	150.000	0184553746	21-06-2025	MP2621459391	21-06-2025	3789500692	150.000	Lubricants Order New	SER378905	17:58:48	10	VE Commercial Vehicles Ltd.		19:33:17		0		0.000	19:32:30		Manual		31021090	0		0	"1,46,733.07"	S FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	"1,46,732.92"	"26,411.93"	"1,73,144.85"	5C	IGST Input 18%	"1,46,732.92"	0019602752						
MP2621445245	ZLOB	5900052527	13-06-2025		5110061115	VE1000	3789	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184526874	14-06-2025	MP2621445245	14-06-2025	3789500632	209.000	Lubricants Order New	SPD378901	14:57:01	30	VE Commercial Vehicles Ltd.		14:19:42		0		0.000	14:18:02		Manual		27101972	0		0	"41,532.07"	S FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"	6000249944						
MP2621445245	ZLOB	5900052527	13-06-2025		5110061115	VE1000	3789	IM301277L	Eicher Mile Max Steering Oil	50.000	50.000	0184526874	14-06-2025	MP2621445245	14-06-2025	3789500632	50.000	Lubricants Order New	SPD378901	14:57:01	10	VE Commercial Vehicles Ltd.		14:19:42		0		0.000	14:18:02				27101990	0		0	"11,940.01"	FLOOR	00:00:00	PSN Automotive Marketing	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"12,111.50"	0.00	0.00	0.00	0.00	-171.50	0.00	0.00	0.00	0.00	"11,940.00"	"2,149.20"	"14,089.20"	5C	IGST Input 18%	"11,940.00"	6000249944						
KA2611023651	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	IA000768	BODY SIDE SEAL	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	87089900	0	19-06-2025	0	392.03	P02	09:17:21	PSN Automotive Marketing	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	392.04	1230455820	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	IA205305	DRAIN PLUG	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	60	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025		23-06-2025	87089900	0	22-06-2025	1	297.61	V01-B2	10:20:50	PSN Automotive Marketing	0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.34	380.95	4D	CGST & SGST Input 28%	297.61	1230471968	Om Logistics Supply Chain Private	F				
KA2611022371	ZMSO	7061737252	14-06-2025		5130728713	VE1153	3789	IA207650	BRAKE DRUM FRONT (HCV)	1.000	1.000	0184527084	14-06-2025	KA2611022371	15-06-2025	3789500638	1.000	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore		08:47:35		0		0.000	15:17:30	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	"7,712.02"	H14	08:30:24	PSN Automotive Marketing	0			NOS	"13,475.00"	0.00	"7,832.34"	0.00	0.00	0.00	0.00	"7,832.34"	0.00	0.00	0.00	0.00	0.00	-120.30	0.00	0.00	0.00	0.00	"7,712.04"	"2,159.38"	"9,871.42"	4D	CGST & SGST Input 28%	"7,712.04"	1230441121	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	IA207664	BRAKE DRUM REAR (HCV)	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	10	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	87089900	0	19-06-2025	0	"7,537.35"	H02	09:17:21	PSN Automotive Marketing	0			NOS	"13,170.00"	0.00	"7,655.06"	0.00	0.00	0.00	0.00	"7,655.06"	0.00	0.00	0.00	0.00	0.00	-117.58	0.00	0.00	0.00	0.00	"7,537.48"	"2,110.50"	"9,647.98"	4D	CGST & SGST Input 28%	"7,537.48"	1230455820	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	IA207664	BRAKE DRUM REAR (HCV)	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	10	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	87089900	0	22-06-2025	1	"7,537.55"	H02	10:20:50	PSN Automotive Marketing	0			NOS	"13,170.00"	0.00	"7,655.06"	0.00	0.00	0.00	0.00	"7,655.06"	0.00	0.00	0.00	0.00	0.00	-117.58	0.00	0.00	0.00	0.00	"7,537.48"	"2,110.50"	"9,647.98"	4D	CGST & SGST Input 28%	"7,537.48"	1230471968	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	IA225025	FILTER ( 30.25)	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	110	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025		23-06-2025	84213100	0	22-06-2025	1	191.49	B02	10:20:50	PSN Automotive Marketing	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230471968	Om Logistics Supply Chain Private	F				
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	IA225025	FILTER ( 30.25)	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	150	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	84213100	0		0	191.49	B02	01:27:29	PSN Automotive Marketing	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230474144	Om Logistics Supply Chain Private	F				
KA2611022989	ZMSO	7061738840	16-06-2025		5130729402	VE1153	3789	IA238214	SELECT CABLE	1.000	1.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	1.000	Monthly Stock Order	DBP_BATCH	03:45:24	10	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Vector	17-06-2025	87082900	0	17-06-2025	0	"4,509.92"	M05	00:51:13	PSN Automotive Marketing	0			NOS	"7,880.00"	0.00	"4,580.25"	0.00	0.00	0.00	0.00	"4,580.25"	0.00	0.00	0.00	0.00	0.00	-70.35	0.00	0.00	0.00	0.00	"4,509.90"	"1,262.78"	"5,772.68"	4D	CGST & SGST Input 28%	"4,509.90"	1230446359	Om Logistics Supply Chain Private					
KA2611022989	ZMSO	7061738840	16-06-2025		5130729402	VE1153	3789	IA334335	KINGPIN SHIM 0.95MM THK	10.000	10.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	10.000	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Vector	17-06-2025	73182990	0	17-06-2025	0	223.40	W01-B4	00:51:13	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	223.39	1230446359	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742568	20-06-2025		5130731385	VE1153	3789	IA339984	DRAGLINK ASSY	1.000	1.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025	Vector	21-06-2025	87089900	0	21-06-2025	0	"3,310.91"	RACK	01:37:36	PSN Automotive Marketing	0			NOS	"5,785.00"	0.00	"3,362.53"	0.00	0.00	0.00	0.00	"3,362.53"	0.00	0.00	0.00	0.00	0.00	-51.65	0.00	0.00	0.00	0.00	"3,310.88"	927.04	"4,237.92"	4D	CGST & SGST Input 28%	"3,310.88"	1230466084	Om Logistics Supply Chain Private					
KA2611025025	ZMSO	7061745940	23-06-2025		5130732836	VE1153	3789	IA341643	WINDSHIELD 2.0 M	1.000	1.000	0184557665	23-06-2025	KA2611025025	24-06-2025	3789500706	1.000	Monthly Stock Order	DBP_BATCH	03:49:18	10	VE Commercial RDC Banglore		09:44:22		0		0.000	16:24:42		Vector	24-06-2025	70072190	0		0	"5,530.46"	FLOOR	01:27:29	PSN Automotive Marketing	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	4C	CGST & SGST Input 18%	"5,530.78"	1230479966	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	40	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025		23-06-2025	87089900	0	22-06-2025	1	517.96	O02	10:20:50	PSN Automotive Marketing	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	517.95	1230471968	Om Logistics Supply Chain Private					
KA2611023563	ZMSO	7061740014	17-06-2025		5130729953	VE1153	3789	IA344298	PLATE SERVICE	1.000	1.000	0184540506	18-06-2025	KA2611023563	19-06-2025	3789500663	1.000	Monthly Stock Order	DBP_BATCH	03:49:06	10	VE Commercial RDC Banglore		09:15:49		0		0.000	18:00:36	19-06-2025	Vector	19-06-2025	87089900	0	19-06-2025	0	45.79	V04 -B1	09:15:38	PSN Automotive Marketing	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	4D	CGST & SGST Input 28%	45.79	1230456723	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061741507	19-06-2025		5130730855	VE1153	3789	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	2.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	2.000	Monthly Stock Order	DBP_BATCH	03:45:43	10	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	40161000	0	20-06-2025	0	727.65	R03	06:38:50	PSN Automotive Marketing	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	727.65	1230460496	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061741507	19-06-2025		5130730855	VE1153	3789	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	2.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	2.000	Monthly Stock Order	DBP_BATCH	03:45:43	20	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	84842000	0	20-06-2025	0	312.76	V04-B3	06:38:50	PSN Automotive Marketing	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.77	56.30	369.07	4C	CGST & SGST Input 18%	312.77	1230460496	Om Logistics Supply Chain Private					
KA2611022643	ZMSO	7061737635	14-06-2025		5130728758	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	1.000	1.000	0184528426	14-06-2025	KA2611022643	15-06-2025	3789500636	1.000	Monthly Stock Order	DBP_BATCH	03:48:54	30	VE Commercial RDC Banglore		08:45:27		0		0.000	19:23:21	15-06-2025	Vector	15-06-2025	40161000	0	15-06-2025	0	312.77	R03	08:30:24	PSN Automotive Marketing	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	4C	CGST & SGST Input 18%	312.76	1230442487	Om Logistics Supply Chain Private					
KA2611023077	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	IA450804	Rear Matchset assembly	1.000	1.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	1.000	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Vector	18-06-2025	84822013	0	18-06-2025	0	"4,238.28"	E03	01:01:02	PSN Automotive Marketing	0			NOS	"6,640.00"	0.00	"4,299.12"	0.00	0.00	0.00	0.00	"4,299.12"	0.00	0.00	0.00	0.00	0.00	-60.88	0.00	0.00	0.00	0.00	"4,238.24"	762.88	"5,001.12"	4C	CGST & SGST Input 18%	"4,238.24"	1230450987	Om Logistics Supply Chain Private					
KA2611023077	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	IA450805	MATCHSET FRONT  ASSY	1.000	1.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	1.000	Monthly Stock Order	DBP_BATCH	03:45:29	30	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Vector	18-06-2025	84822013	0	18-06-2025	0	"3,635.08"	W03	01:01:02	PSN Automotive Marketing	0			NOS	"5,695.00"	0.00	"3,687.27"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	0.00	"3,635.06"	654.32	"4,289.38"	4C	CGST & SGST Input 18%	"3,635.06"	1230450987	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	IB002026	ROD UNIT-A- WIPER	1.000	1.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	1.000	Monthly Stock Order	PPATANKER	16:42:32	30	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025	Manual	21-06-2025	85129000	0	21-06-2025	0	134.04	L03	01:37:36	PSN Automotive Marketing	0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	134.04	1230466084	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	IC317471	U BOLT FRONT	2.000	2.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	87089900	0	14-06-2025	0	400.62	Q03	01:20:33	PSN Automotive Marketing	0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	400.63	112.18	512.81	4D	CGST & SGST Input 28%	400.63	1230437222	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	IC326730	SHOCK ABSORBER ASSY FRONT	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	20	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	87088000	0	14-06-2025	0	"2,154.82"	P01	01:20:33	PSN Automotive Marketing	0			NOS	"3,765.00"	0.00	"2,188.41"	0.00	0.00	0.00	0.00	"2,188.41"	0.00	0.00	0.00	0.00	0.00	-33.61	0.00	0.00	0.00	0.00	"2,154.80"	603.34	"2,758.14"	4D	CGST & SGST Input 28%	"2,154.80"	1230437222	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061741507	19-06-2025		5130730855	VE1153	3789	IC332204	BRAKE LINING (325X140)	2.000	2.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	2.000	Monthly Stock Order	DBP_BATCH	03:45:43	30	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	68138100	0	20-06-2025	0	"2,489.33"	D02	06:38:50	PSN Automotive Marketing	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	4C	CGST & SGST Input 18%	"2,489.32"	1230460496	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742568	20-06-2025		5130731385	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	1.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	20	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025	Vector	21-06-2025	68138100	0	21-06-2025	0	"1,464.89"	S01	01:37:36	PSN Automotive Marketing	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	"1,464.88"	1230466084	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742915	20-06-2025		5130731456	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	1.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	1.000	Monthly Stock Order	DBP_BATCH	03:48:53	80	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025	Vector	21-06-2025	68138100	0	21-06-2025	0	"1,464.89"	S01	01:37:36	PSN Automotive Marketing	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	"1,464.88"	1230466084	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	20	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31		Vector	24-06-2025	68138100	0		0	"1,464.87"	S01	01:27:29	PSN Automotive Marketing	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	"1,464.88"	1230474144	Om Logistics Supply Chain Private					
KA2611025065	ZMSO	7061745558	23-06-2025		5130732782	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	1.000	0184557787	23-06-2025	KA2611025065	24-06-2025	3789500707	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore		09:45:42		0		0.000	16:44:05		Vector	24-06-2025	68138100	0		0	"1,464.70"	S01	01:27:29	PSN Automotive Marketing	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	"1,464.88"	1230479458	Om Logistics Supply Chain Private					
KA2611025065	ZMSO	7061745940	23-06-2025		5130732836	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	1.000	0184557787	23-06-2025	KA2611025065	24-06-2025	3789500707	1.000	Monthly Stock Order	DBP_BATCH	03:49:18	90	VE Commercial RDC Banglore		09:45:42		0		0.000	16:44:05		Vector	24-06-2025	68138100	0		0	"1,464.70"	S01	01:27:29	PSN Automotive Marketing	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	"1,464.88"	1230479458	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	IC332208	BRAKE LINING (410X160)	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	30	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	68138100	0	22-06-2025	1	"1,847.87"	T01	10:20:50	PSN Automotive Marketing	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.62	"2,180.47"	4C	CGST & SGST Input 18%	"1,847.85"	1230471968	Om Logistics Supply Chain Private					
KA2611022139	ZMSO	7061736773	13-06-2025		5130728288	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184524196	13-06-2025	KA2611022139	14-06-2025	3789500624	1.000	Monthly Stock Order	DBP_BATCH	03:49:32	90	VE Commercial RDC Banglore		09:39:20		0		0.000	19:13:25	14-06-2025	Vector	14-06-2025	68138100	0	14-06-2025	0	"1,911.90"	T01	01:20:33	PSN Automotive Marketing	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	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	"1,911.68"	1230437223	Om Logistics Supply Chain Private					
KA2611022230	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	IC332637	Kit Lining Set W/Spring(360x140STD)	2.000	2.000	0184524518	13-06-2025	KA2611022230	15-06-2025	3789500640	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore		08:49:42		0		0.000	20:44:31	15-06-2025	Vector	15-06-2025	68138100	0	15-06-2025	0	"3,695.81"	C01	08:30:24	PSN Automotive Marketing	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"3,748.78"	0.00	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	"3,695.70"	665.22	"4,360.92"	4C	CGST & SGST Input 18%	"3,695.70"	1230436606	Om Logistics Supply Chain Private					
KA2611024468	ZMSO	7061742568	20-06-2025		5130731385	VE1153	3789	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	1.000	0184549680	20-06-2025	KA2611024468	23-06-2025	3789500693	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore		09:43:44		0		0.000	21:23:36	23-06-2025	Vector	23-06-2025	68138100	0	22-06-2025	1	"1,847.85"	C01	09:43:26	PSN Automotive Marketing	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.62	"2,180.47"	4C	CGST & SGST Input 18%	"1,847.85"	1230466083	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	IC333212	METALON BUSH	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	30	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	87089900	0	19-06-2025	0	663.88	W04-B2	09:17:21	PSN Automotive Marketing	0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	674.25	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	663.89	185.88	849.77	4D	CGST & SGST Input 28%	663.89	1230455820	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	IC364024	QUICK RELEASE VALVE	1.000	1.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	1.000	Monthly Stock Order	PPATANKER	16:42:32	70	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025	Manual	21-06-2025	87083000	0	21-06-2025	0	766.92	J04	01:37:36	PSN Automotive Marketing	0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	766.92	214.74	981.66	4D	CGST & SGST Input 28%	766.92	1230466084	Om Logistics Supply Chain Private	F				
KA2611022143	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	IC366572	"CUSHION, RUBBER ASSY 5T NGT"	2.000	2.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	40	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	87089900	0	14-06-2025	0	555.15	W05-B3	01:20:33	PSN Automotive Marketing	0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	563.82	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	555.16	155.44	710.60	4D	CGST & SGST Input 28%	555.16	1230437222	Om Logistics Supply Chain Private					
KA2611023077	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	IC406006	"RUBBER ASSY,SIDE"	2.000	2.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	2.000	Monthly Stock Order	DBP_BATCH	03:45:29	50	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Vector	18-06-2025	87089900	0	18-06-2025	0	171.69	U04-B4	01:01:02	PSN Automotive Marketing	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	171.70	1230450987	Om Logistics Supply Chain Private					
KA2611023563	ZMSO	7061740014	17-06-2025		5130729953	VE1153	3789	IC512232	BRAKE DRUM	1.000	1.000	0184540506	18-06-2025	KA2611023563	19-06-2025	3789500663	1.000	Monthly Stock Order	DBP_BATCH	03:49:06	80	VE Commercial RDC Banglore		09:15:49		0		0.000	18:00:36	19-06-2025	Vector	19-06-2025	87089900	0	19-06-2025	0	"9,443.27"	H07	09:15:38	PSN Automotive Marketing	0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"9,590.63"	0.00	0.00	0.00	0.00	0.00	-147.31	0.00	0.00	0.00	0.00	"9,443.32"	"2,644.12"	"12,087.44"	4D	CGST & SGST Input 28%	"9,443.32"	1230456723	Om Logistics Supply Chain Private	F				
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	ID201024	BY PASS FILTER	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	60	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	84212300	0		0	258.51	B02	01:27:29	PSN Automotive Marketing	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	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	258.51	1230474144	Om Logistics Supply Chain Private	F				
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	ID204306	HOSE WATER OUTLET (E683TC/TCI)	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	100	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025		23-06-2025	40093200	0	22-06-2025	1	134.04	K01	10:20:50	PSN Automotive Marketing	0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	134.04	1230471968	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	ID205613	CUSHION ASSY	2.000	2.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	2.000	Monthly Stock Order	PPATANKER	16:42:32	40	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025		21-06-2025	40169990	0	21-06-2025	0	542.55	E03	01:37:36	PSN Automotive Marketing	0			NOS	425.00	0.00	275.17	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.55	97.66	640.21	4C	CGST & SGST Input 18%	542.55	1230466084	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	90	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025		23-06-2025	40101290	0	22-06-2025	1	395.74	G02	10:20:50	PSN Automotive Marketing	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	395.74	1230471968	Om Logistics Supply Chain Private					
KA2611022989	ZMSO	7061738840	16-06-2025		5130729402	VE1153	3789	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	1.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	1.000	Monthly Stock Order	DBP_BATCH	03:45:24	30	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Vector	17-06-2025	84213100	0	17-06-2025	0	"1,589.35"	B06	00:51:13	PSN Automotive Marketing	0			NOS	"2,490.00"	0.00	"1,612.17"	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	"1,589.34"	286.08	"1,875.42"	4C	CGST & SGST Input 18%	"1,589.34"	1230446359	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	ID302556	V BELT FAN (15.16)	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	20	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Manual	23-06-2025	40101290	0	22-06-2025	1	274.47	G02	10:20:50	PSN Automotive Marketing	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	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	274.47	1230471968	Om Logistics Supply Chain Private	F				
KA2611022989	ZMSO	7061739248	16-06-2025		5130729483	VE1153	3789	ID304650	LEVER CROSS SHAFT	1.000	1.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	1.000	Monthly Stock Order	DBP_BATCH	03:49:07	80	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	907.13	F01	00:51:13	PSN Automotive Marketing	0			NOS	"1,585.00"	0.00	921.28	0.00	0.00	0.00	0.00	921.28	0.00	0.00	0.00	0.00	0.00	-14.15	0.00	0.00	0.00	0.00	907.13	254.00	"1,161.13"	4D	CGST & SGST Input 28%	907.13	1230446359	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	ID304914	"SPACER,CROSS SHAFT"	2.000	2.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	50	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	87089900	0	14-06-2025	0	177.42	V04-B2	01:20:33	PSN Automotive Marketing	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.68	227.09	4D	CGST & SGST Input 28%	177.41	1230437222	Om Logistics Supply Chain Private					
KA2611023077	ZMSO	7061739248	16-06-2025		5130729483	VE1153	3789	ID304919	CROSS SHAFT	1.000	1.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	1.000	Monthly Stock Order	DBP_BATCH	03:49:07	90	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Vector	18-06-2025	87089900	0	18-06-2025	0	"1,450.85"	F01	01:01:02	PSN Automotive Marketing	0			NOS	"2,535.00"	0.00	"1,473.47"	0.00	0.00	0.00	0.00	"1,473.47"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,450.84"	406.24	"1,857.08"	4D	CGST & SGST Input 28%	"1,450.84"	1230450987	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	ID307676	POLY V BELT	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	70	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025		23-06-2025	40101290	0	22-06-2025	1	309.57	G02	10:20:50	PSN Automotive Marketing	0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	4C	CGST & SGST Input 18%	309.57	1230471968	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	ID310089	TENSIONER ASSY	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	40	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	87089900	0	19-06-2025	0	"1,834.27"	E04	09:17:21	PSN Automotive Marketing	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	"1,834.30"	1230455820	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	ID310089	TENSIONER ASSY	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:34:17	50	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	87089900	0		0	"1,834.29"	E04	01:27:29	PSN Automotive Marketing	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	"1,834.30"	1230474144	Om Logistics Supply Chain Private					
KA2611022371	ZMSO	7061737252	14-06-2025		5130728713	VE1153	3789	ID312390	UJ KIT ASSY	2.000	2.000	0184527084	14-06-2025	KA2611022371	15-06-2025	3789500638	2.000	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore		08:47:35		0		0.000	15:17:30	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	"4,074.92"	G03	08:30:24	PSN Automotive Marketing	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"4,138.50"	0.00	0.00	0.00	0.00	0.00	-63.57	0.00	0.00	0.00	0.00	"4,074.93"	"1,140.98"	"5,215.91"	4D	CGST & SGST Input 28%	"4,074.93"	1230441121	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740014	17-06-2025		5130729953	VE1153	3789	ID314502	HCV COWL ACC CABLE	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:49:06	90	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	87082900	0	19-06-2025	0	"1,868.60"	E01	09:17:21	PSN Automotive Marketing	0			NOS	"3,265.00"	0.00	"1,897.78"	0.00	0.00	0.00	0.00	"1,897.78"	0.00	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	"1,868.63"	523.22	"2,391.85"	4D	CGST & SGST Input 28%	"1,868.63"	1230455820	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061744012	21-06-2025		5130732038	VE1153	3789	ID314502	HCV COWL ACC CABLE	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:48:59	90	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	87082900	0	22-06-2025	1	"1,868.65"	E01	10:20:50	PSN Automotive Marketing	0			NOS	"3,265.00"	0.00	"1,897.78"	0.00	0.00	0.00	0.00	"1,897.78"	0.00	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	"1,868.63"	523.22	"2,391.85"	4D	CGST & SGST Input 28%	"1,868.63"	1230471968	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	ID323264	DIFF. OIL SEAL	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	10	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31		Manual	24-06-2025	40169330	0		0	"1,155.31"	S03-B3	01:27:29	PSN Automotive Marketing	0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	4C	CGST & SGST Input 18%	"1,155.31"	1230474144	Om Logistics Supply Chain Private	F				
KA2611023651	ZMSO	7061740014	17-06-2025		5130729953	VE1153	3789	ID328053	HOSE VENT LINE RADIATOR	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:49:06	100	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	87089900	0	19-06-2025	0	397.76	M03	09:17:21	PSN Automotive Marketing	0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	397.77	1230455820	Om Logistics Supply Chain Private					
KA2611025065	ZMSO	7061745558	23-06-2025		5130732782	VE1153	3789	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184557787	23-06-2025	KA2611025065	24-06-2025	3789500707	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore		09:45:42		0		0.000	16:44:05		Vector	24-06-2025	40103590	0		0	899.88	G02	01:27:29	PSN Automotive Marketing	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	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	4C	CGST & SGST Input 18%	899.99	1230479458	Om Logistics Supply Chain Private					
KA2611022371	ZMSO	7061737252	14-06-2025		5130728713	VE1153	3789	ID329826	GASKET (OIL PAN)	1.000	1.000	0184527084	14-06-2025	KA2611022371	15-06-2025	3789500638	1.000	Monthly Stock Order	DBP_BATCH	03:45:34	30	VE Commercial RDC Banglore		08:47:35		0		0.000	15:17:30	15-06-2025	Vector	15-06-2025	85443000	0	15-06-2025	0	852.12	I05	08:30:24	PSN Automotive Marketing	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	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	852.12	1230441121	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	ID329826	GASKET (OIL PAN)	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:29	60	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	85443000	0	19-06-2025	0	852.11	I05	09:17:21	PSN Automotive Marketing	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	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	852.12	1230455820	Om Logistics Supply Chain Private					
KA2611022371	ZMSO	7061737252	14-06-2025		5130728713	VE1153	3789	ID329919	FRONT COVER ASSY	1.000	1.000	0184527084	14-06-2025	KA2611022371	15-06-2025	3789500638	1.000	Monthly Stock Order	DBP_BATCH	03:45:34	40	VE Commercial RDC Banglore		08:47:35		0		0.000	15:17:30	15-06-2025	Vector	15-06-2025	84133020	0	15-06-2025	0	"11,014.30"	Q01	08:30:24	PSN Automotive Marketing	0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	4D	CGST & SGST Input 28%	"11,014.34"	1230441121	Om Logistics Supply Chain Private					
MP2621442611	ZMSO	7061736206	12-06-2025		1212676898	VE1000	3789	ID329930	Main Drive Belt(6PK)	1.000	1.000	0184521835	13-06-2025	MP2621442611	19-06-2025	3789500668	1.000	Monthly Stock Order	VHEMBROM1	14:37:28	30	VE Commercial Vehicles Ltd.		19:08:59		0		0.000	07:00:56	19-06-2025	Manual	19-06-2025	40103590	0	19-06-2025	0	635.18		19:04:12	PSN Automotive Marketing	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	635.10	1230433734	Safexpress Private Limited					
KA2611023077	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	1.000	Monthly Stock Order	DBP_BATCH	03:45:29	70	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Vector	18-06-2025	39173100	0	18-06-2025	0	580.85	K01	01:01:02	PSN Automotive Marketing	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	580.85	1230450987	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	10	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025		23-06-2025	90328910	0	22-06-2025	1	"2,719.07"	W05-B4	10:20:50	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230471968	Om Logistics Supply Chain Private	F				
KA2611022371	ZMSO	7061737252	14-06-2025		5130728713	VE1153	3789	ID350250	CENTER BEARING ASSY.	1.000	1.000	0184527084	14-06-2025	KA2611022371	15-06-2025	3789500638	1.000	Monthly Stock Order	DBP_BATCH	03:45:34	50	VE Commercial RDC Banglore		08:47:35		0		0.000	15:17:30	15-06-2025	Vector	15-06-2025	84829130	0	15-06-2025	0	"1,614.87"	G04	08:30:24	PSN Automotive Marketing	0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	"1,614.87"	290.68	"1,905.55"	4C	CGST & SGST Input 18%	"1,614.87"	1230441121	Om Logistics Supply Chain Private					
KA2611022371	ZMSO	7061737252	14-06-2025		5130728713	VE1153	3789	ID355038	GASKET ASSY FRONT COVER	1.000	1.000	0184527084	14-06-2025	KA2611022371	15-06-2025	3789500638	1.000	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore		08:47:35		0		0.000	15:17:30	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	592.35	I05	08:30:24	PSN Automotive Marketing	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	592.35	1230441121	Om Logistics Supply Chain Private					
KA2611023077	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	ID355038	GASKET ASSY FRONT COVER	1.000	1.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	1.000	Monthly Stock Order	DBP_BATCH	03:45:29	80	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Vector	18-06-2025	87089900	0	18-06-2025	0	592.35	I05	01:01:02	PSN Automotive Marketing	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	592.35	1230450987	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	50	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	87089300	0	22-06-2025	1	"4,575.76"	H3/H11/H10	10:20:50	PSN Automotive Marketing	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	"4,575.71"	1230471968	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	100	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	84212300	0		0	"1,043.60"	A03	01:27:29	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230474144	Om Logistics Supply Chain Private	F				
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	70	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	84212300	0		0	909.57	A03	01:27:29	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230474144	Om Logistics Supply Chain Private	F				
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	ID364878	GASKET_7.5''	3.000	3.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	3.000	Monthly Stock Order	RSINGH44	16:50:19	110	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	87089900	0		0	"1,364.98"	C05	01:27:29	PSN Automotive Marketing	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.20	"1,747.18"	4D	CGST & SGST Input 28%	"1,364.98"	1230474144	Om Logistics Supply Chain Private	F				
KA2611024426	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	ID370657	FILTER SPIN ON	1.000	1.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	1.000	Monthly Stock Order	PPATANKER	16:42:32	50	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025		21-06-2025	90328990	0	21-06-2025	0	915.95	C04	01:37:36	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230466084	Om Logistics Supply Chain Private	F				
KA2611022989	ZMSO	7061738840	16-06-2025		5130729402	VE1153	3789	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	1.000	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Vector	17-06-2025	87089300	0	17-06-2025	0	"3,087.69"	H07	00:51:13	PSN Automotive Marketing	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	"3,087.67"	1230446359	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	ID370784	CLUTCH COVER ASSY DIA 280	1.000	1.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	50	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	87089300	0	20-06-2025	0	"3,545.52"	H02	06:38:50	PSN Automotive Marketing	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	"3,545.53"	1230460496	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	60	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	87089900	0	22-06-2025	1	"1,113.18"	D02	10:20:50	PSN Automotive Marketing	0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	"1,113.17"	1230471968	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	ID374959	GASKET_10.5	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	130	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	87089900	0		0	620.97	C05	01:27:29	PSN Automotive Marketing	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	620.97	1230474144	Om Logistics Supply Chain Private	F				
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	20	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31		Manual	24-06-2025	70091010	0		0	778.72	A03	01:27:29	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230474144	Om Logistics Supply Chain Private	F				
KA2611023651	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	ID377045	RADIATORASSEMBLY	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	60	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	87089100	0	19-06-2025	0	"7,365.66"	H-16	09:17:21	PSN Automotive Marketing	0			NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	4D	CGST & SGST Input 28%	"7,365.79"	1230455820	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	ID377754	FILTER INSERT	1.000	1.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	1.000	Monthly Stock Order	PPATANKER	16:42:32	60	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025		21-06-2025	84212900	0	21-06-2025	0	465.95	A2	01:37:36	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230466084	Om Logistics Supply Chain Private	F				
KA2611023776	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	ID378940	Minor Repair Kit-GDC	1.000	1.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	70	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	87083000	0	20-06-2025	0	446.41	I03	06:38:50	PSN Automotive Marketing	0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	4D	CGST & SGST Input 28%	446.42	1230460496	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	70	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31		Vector	24-06-2025	84828000	0		0	"1,113.81"	F02	01:27:29	PSN Automotive Marketing	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	"1,113.81"	1230474144	Om Logistics Supply Chain Private					
MP2621450795	ZMSO	7061740390	17-06-2025		1212679214	VE1000	3789	ID381480	BELT 6PK FAN DRIVE	1.000	1.000	0184537790	18-06-2025	MP2621450795	24-06-2025	3789500712	1.000	Monthly Stock Order	VHEMBROM1	16:23:59	10	VE Commercial Vehicles Ltd.		16:50:34		0		0.000	02:47:31		Manual	24-06-2025	84099941	0		0	712.49		16:45:22	PSN Automotive Marketing	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	712.54	1230452354	Safexpress Private Limited					
KA2611024601	ZMSO	7061742915	20-06-2025		5130731456	VE1153	3789	ID606713	PIPE INTERCOOLER OUT	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:48:53	130	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	87081090	0	22-06-2025	1	575.20	M02	10:20:50	PSN Automotive Marketing	0			NOS	"1,005.00"	0.00	584.16	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	0.00	575.19	161.06	736.25	4D	CGST & SGST Input 28%	575.19	1230471968	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	80	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	87089300	0	22-06-2025	1	"3,465.45"	H07	10:20:50	PSN Automotive Marketing	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	"3,465.41"	1230471968	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	ID626435	OIL DRAIN HOSE ASSY.	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	90	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31		Vector	24-06-2025	39173100	0		0	459.57	M03	01:27:29	PSN Automotive Marketing	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	459.57	1230474144	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	50	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31		Manual	24-06-2025	85124000	0		0	373.40	M04	01:27:29	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	373.40	1230474144	Om Logistics Supply Chain Private	F				
KA2611024426	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	1.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	1.000	Monthly Stock Order	PPATANKER	16:42:32	90	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025		21-06-2025	90292020	0	21-06-2025	0	574.46	U2B1	01:37:36	PSN Automotive Marketing	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	0.00	-8.25	0.00	0.00	0.00	0.00	574.46	103.40	677.86	4C	CGST & SGST Input 18%	574.46	1230466084	Om Logistics Supply Chain Private	F				
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	IE302839	WIPER BLADE RH	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	140	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31		Manual	24-06-2025	85124000	0		0	392.55	M04	01:27:29	PSN Automotive Marketing	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	392.55	1230474144	Om Logistics Supply Chain Private	F				
KA2611022143	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	85122010	0	14-06-2025	0	418.08	J04	01:20:33	PSN Automotive Marketing	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	418.08	75.26	493.34	4C	CGST & SGST Input 18%	418.08	1230437222	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	80	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	87149910	0	19-06-2025	0	"1,636.81"	U02-B1	09:17:21	PSN Automotive Marketing	0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	4D	CGST & SGST Input 28%	"1,636.85"	1230455820	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	120	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	87089900	0		0	486.47	A2 BOX 1	01:27:29	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230474144	Om Logistics Supply Chain Private	F				
KA2611022143	ZMSO	7061735888	12-06-2025		5130727809	VE1153	3789	IE454522	STRAINER	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	Monthly Stock Order	DBP_BATCH	03:49:23	140	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	84212900	0	14-06-2025	0	450.00	A04-BOX	01:20:33	PSN Automotive Marketing	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	450.00	1230437222	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061735888	12-06-2025		5130727809	VE1153	3789	IE454522	STRAINER	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	Monthly Stock Order	DBP_BATCH	03:49:23	150	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	84212900	0	14-06-2025	0	450.00	A04-BOX	01:20:33	PSN Automotive Marketing	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	450.00	1230437222	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061736773	13-06-2025		5130728288	VE1153	3789	IE454522	STRAINER	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	Monthly Stock Order	DBP_BATCH	03:49:32	150	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	84212900	0	14-06-2025	0	450.00	A04-BOX	01:20:33	PSN Automotive Marketing	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	450.00	1230437222	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061736773	13-06-2025		5130728288	VE1153	3789	IE454522	STRAINER	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	Monthly Stock Order	DBP_BATCH	03:49:32	160	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	84212900	0	14-06-2025	0	450.00	A04-BOX	01:20:33	PSN Automotive Marketing	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	450.00	1230437222	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061742915	20-06-2025		5130731456	VE1153	3789	IE454522	STRAINER	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:48:53	160	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	84212900	0	22-06-2025	1	450.00	A04-BOX	10:20:50	PSN Automotive Marketing	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	450.00	1230471968	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740988	18-06-2025		5130730463	VE1153	3789	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:49:49	170	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	84822011	0	19-06-2025	0	635.09	G05	09:17:21	PSN Automotive Marketing	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	635.10	1230455820	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	90	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	84822012	0	19-06-2025	0	698.92	G05	09:17:21	PSN Automotive Marketing	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	698.93	1230455820	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743314	20-06-2025		5130731769	VE1153	3789	IG300970	FILTER ELEMENT	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	RSINGH44	16:34:17	30	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025		23-06-2025	84213990	0	22-06-2025	1	92.55	B02	10:20:50	PSN Automotive Marketing	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55	1230471968	Om Logistics Supply Chain Private	F				
KA2611023651	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	IH450742	SET COMPRESSOR CLUTCH	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:29	100	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	84149011	0	19-06-2025	0	"3,060.55"	C02	09:17:21	PSN Automotive Marketing	0			NOS	"4,795.00"	0.00	"3,104.56"	0.00	0.00	0.00	0.00	"3,104.56"	0.00	0.00	0.00	0.00	0.00	-43.96	0.00	0.00	0.00	0.00	"3,060.60"	550.90	"3,611.50"	4C	CGST & SGST Input 18%	"3,060.60"	1230455820	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	IH450847	THERMOAMPLIFIER	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:29	110	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	85369090	0	19-06-2025	0	379.78	T04 -B2	09:17:21	PSN Automotive Marketing	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	4C	CGST & SGST Input 18%	379.79	1230455820	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061736773	13-06-2025		5130728288	VE1153	3789	IH450874	AMPLIFIER 24V	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	Monthly Stock Order	DBP_BATCH	03:49:32	380	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	84159000	0	14-06-2025	0	635.10	J04	01:20:33	PSN Automotive Marketing	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	635.10	1230437222	Om Logistics Supply Chain Private					
MP2621442611	ZMSO	7061736206	12-06-2025		1212676898	VE1000	3789	IH450964	AMPLIFIER DUAL SETTING	1.000	1.000	0184521835	13-06-2025	MP2621442611	19-06-2025	3789500668	1.000	Monthly Stock Order	VHEMBROM1	14:37:28	10	VE Commercial Vehicles Ltd.		19:08:59		0		0.000	07:00:56	19-06-2025		19-06-2025	84159000	0	19-06-2025	0	635.18	V04 -B3	19:04:12	PSN Automotive Marketing	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	635.10	1230433734	Safexpress Private Limited					
KA2611025224	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	IH450980	SET COMPRESSOR CLUTCH	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	100	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31		Vector	24-06-2025	84149011	0		0	"3,188.22"	E03	01:27:29	PSN Automotive Marketing	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	"3,188.26"	1230474144	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061742915	20-06-2025		5130731456	VE1153	3789	IH451082	TXV	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:48:53	430	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	84159000	0	22-06-2025	1	797.87	W05-B3	10:20:50	PSN Automotive Marketing	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	0.00	-11.46	0.00	0.00	0.00	0.00	797.86	143.62	941.48	4C	CGST & SGST Input 18%	797.86	1230471968	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061736773	13-06-2025		5130728288	VE1153	3789	IH451083	AMPLIFIER 12V	1.000	1.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	1.000	Monthly Stock Order	DBP_BATCH	03:49:32	470	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	84159000	0	14-06-2025	0	606.38	J04	01:20:33	PSN Automotive Marketing	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	606.37	1230437222	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061740988	18-06-2025		5130730463	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	20.000	Monthly Stock Order	DBP_BATCH	03:49:49	520	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	38200000	0	20-06-2025	0	"4,021.22"	R2	06:38:50	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"	1230460496	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061740988	18-06-2025		5130730463	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	20.000	Monthly Stock Order	DBP_BATCH	03:49:49	530	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	38200000	0	20-06-2025	0	"4,021.22"	R2	06:38:50	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"	1230460496	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061741507	19-06-2025		5130730855	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	20.000	Monthly Stock Order	DBP_BATCH	03:45:43	40	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	38200000	0	20-06-2025	0	"4,021.22"	R2	06:38:50	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"	1230460496	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061741872	19-06-2025		5130730932	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	20.000	Monthly Stock Order	DBP_BATCH	03:49:50	530	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	38200000	0	20-06-2025	0	"4,021.22"	R2	06:38:50	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"	1230460496	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	20.000	Monthly Stock Order	PPATANKER	16:42:32	80	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025	Manual	21-06-2025	38200000	0	21-06-2025	0	"4,021.28"	R2	01:37:36	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"	1230466084	Om Logistics Supply Chain Private					
KA2611024468	ZMSO	7061742568	20-06-2025		5130731385	VE1153	3789	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	1.000	0184549680	20-06-2025	KA2611024468	23-06-2025	3789500693	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	40	VE Commercial RDC Banglore		09:43:44		0		0.000	21:23:36	23-06-2025	Vector	23-06-2025	73181500	0	22-06-2025	1	207.44	Q1 B2	09:43:26	PSN Automotive Marketing	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	207.44	1230466083	Om Logistics Supply Chain Private					
KA2611022230	ZMSO	7061735477	12-06-2025		5130727739	VE1153	3789	IM300426	AIR FILTER SET HCV	1.000	1.000	0184524518	13-06-2025	KA2611022230	15-06-2025	3789500640	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore		08:49:42		0		0.000	20:44:31	15-06-2025	Vector	15-06-2025	84213100	0	15-06-2025	0	"1,528.75"	C06	08:30:24	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"	1230436606	Om Logistics Supply Chain Private					
KA2611024468	ZMSO	7061742568	20-06-2025		5130731385	VE1153	3789	IM300426	AIR FILTER SET HCV	1.000	1.000	0184549680	20-06-2025	KA2611024468	23-06-2025	3789500693	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	50	VE Commercial RDC Banglore		09:43:44		0		0.000	21:23:36	23-06-2025	Vector	23-06-2025	84213100	0	22-06-2025	1	"1,528.70"	C06	09:43:26	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"	1230466083	Om Logistics Supply Chain Private					
KA2611022230	ZMSO	7061735477	12-06-2025		5130727739	VE1153	3789	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	0184524518	13-06-2025	KA2611022230	15-06-2025	3789500640	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	80	VE Commercial RDC Banglore		08:49:42		0		0.000	20:44:31	15-06-2025	Vector	15-06-2025	40169330	0	15-06-2025	0	826.61	V03	08:30:24	PSN Automotive Marketing	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	826.59	1230436606	Om Logistics Supply Chain Private					
KA2611022939	ZMSO	7061738840	16-06-2025		5130729402	VE1153	3789	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	0184532778	16-06-2025	KA2611022939	17-06-2025	3789500649	1.000	Monthly Stock Order	DBP_BATCH	03:45:24	50	VE Commercial RDC Banglore		09:16:45		0		0.000	19:35:18	17-06-2025	Vector	17-06-2025	40169330	0	17-06-2025	0	826.67	V03	00:51:13	PSN Automotive Marketing	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	826.59	1230446362	Om Logistics Supply Chain Private					
KA2611024468	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184549680	20-06-2025	KA2611024468	23-06-2025	3789500693	1.000	Monthly Stock Order	PPATANKER	16:42:32	10	VE Commercial RDC Banglore		09:43:44		0		0.000	21:23:36	23-06-2025		23-06-2025	48239090	0	22-06-2025	1	"2,234.01"	B06	09:43:26	PSN Automotive Marketing	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"	1230466083	Om Logistics Supply Chain Private	F				
KA2611022230	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	IM300942	KING PIN KIT  PRO3008	1.000	1.000	0184524518	13-06-2025	KA2611022230	15-06-2025	3789500640	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore		08:49:42		0		0.000	20:44:31	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	"3,602.89"	C01	08:30:24	PSN Automotive Marketing	0			NOS	"6,295.00"	0.00	"3,658.97"	0.00	0.00	0.00	0.00	"3,658.97"	0.00	0.00	0.00	0.00	0.00	-56.20	0.00	0.00	0.00	0.00	"3,602.77"	"1,008.78"	"4,611.55"	4D	CGST & SGST Input 28%	"3,602.77"	1230436606	Om Logistics Supply Chain Private					
KA2611024468	ZMSO	7061742568	20-06-2025		5130731385	VE1153	3789	IM301150	FILTER KIT HCV & MAV N/M	1.000	1.000	0184549680	20-06-2025	KA2611024468	23-06-2025	3789500693	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore		09:43:44		0		0.000	21:23:36	23-06-2025	Vector	23-06-2025	84212300	0	22-06-2025	1	"1,857.42"	A04	09:43:26	PSN Automotive Marketing	0			NOS	"2,910.00"	0.00	"1,884.10"	0.00	0.00	0.00	0.00	"1,884.10"	0.00	0.00	0.00	0.00	0.00	-26.68	0.00	0.00	0.00	0.00	"1,857.42"	334.34	"2,191.76"	4C	CGST & SGST Input 18%	"1,857.42"	1230466083	Om Logistics Supply Chain Private					
KA2611022939	ZMSO	7061738840	16-06-2025		5130729402	VE1153	3789	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	1.000	0184532778	16-06-2025	KA2611022939	17-06-2025	3789500649	1.000	Monthly Stock Order	DBP_BATCH	03:45:24	60	VE Commercial RDC Banglore		09:16:45		0		0.000	19:35:18	17-06-2025	Vector	17-06-2025	84842000	0	17-06-2025	0	871.35	V-03	00:51:13	PSN Automotive Marketing	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	871.27	1230446362	Om Logistics Supply Chain Private					
KA2611022371	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	1.000	1.000	0184527084	14-06-2025	KA2611022371	15-06-2025	3789500638	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	80	VE Commercial RDC Banglore		08:47:35		0		0.000	15:17:30	15-06-2025	Vector	15-06-2025	87089900	0	15-06-2025	0	168.84	E3	08:30:24	PSN Automotive Marketing	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	168.84	1230441121	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	IU346566	MAINMIRRORASSEMBLE	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	40	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	87089900	0		0	841.32	F06	01:27:29	PSN Automotive Marketing	0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	841.32	1230474144	Om Logistics Supply Chain Private					
KA2611022989	ZMSO	7061738840	16-06-2025		5130729402	VE1153	3789	IU348158	GSL BOOT  COVER ASSY	1.000	1.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	1.000	Monthly Stock Order	DBP_BATCH	03:45:24	70	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	658.17	O04	00:51:13	PSN Automotive Marketing	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17	1230446359	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061741507	19-06-2025		5130730855	VE1153	3789	IU432801	WIPER BLADE	2.000	2.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	2.000	Monthly Stock Order	DBP_BATCH	03:45:43	50	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	85124000	0	20-06-2025	0	989.35	M04	06:38:50	PSN Automotive Marketing	0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	989.35	1230460496	Om Logistics Supply Chain Private					
KA2611022143	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	IU460482	WIPER BLADE	2.000	2.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	90	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	85124000	0	14-06-2025	0	"1,206.37"	H8	01:20:33	PSN Automotive Marketing	0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.37"	217.14	"1,423.51"	4C	CGST & SGST Input 18%	"1,206.37"	1230437222	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740014	17-06-2025		5130729953	VE1153	3789	IU460482	WIPER BLADE	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:49:06	570	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	85124000	0	19-06-2025	0	603.18	H8	09:17:21	PSN Automotive Marketing	0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	603.19	1230455820	Om Logistics Supply Chain Private					
KA2611022989	ZMSO	7061738840	16-06-2025		5130729402	VE1153	3789	IU508673	BUS WINDOW GLASS LOCK ASSY	1.000	1.000	0184532907	16-06-2025	KA2611022989	17-06-2025	3789500650	1.000	Monthly Stock Order	DBP_BATCH	03:45:24	80	VE Commercial RDC Banglore		09:20:37		0		0.000	20:16:32	17-06-2025	Vector	17-06-2025	87089900	0	17-06-2025	0	68.68	S03-B1	00:51:13	PSN Automotive Marketing	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	69.75	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	68.68	19.24	87.92	4D	CGST & SGST Input 28%	68.68	1230446359	Om Logistics Supply Chain Private					
KA2611023651	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	IZ000051	Glass Sealant Primerless	1.000	1.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	110	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	32141000	0	19-06-2025	0	462.75	S02	09:17:21	PSN Automotive Marketing	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	462.76	1230455820	Om Logistics Supply Chain Private					
KA2611025224	ZMSO	7061744451	21-06-2025		5130732375	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184558592	23-06-2025	KA2611025224	24-06-2025	3789500702	1.000	Monthly Stock Order	RSINGH44	16:50:19	80	VE Commercial RDC Banglore		09:36:35		0		0.000	19:13:31			24-06-2025	32141000	0		0	114.89	W04-B4	01:27:29	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230474144	Om Logistics Supply Chain Private	F				
KA2611023651	ZMSO	7061740570	18-06-2025		5130730366	VE1153	3789	IZ300494	Rust Bust	4.000	4.000	0184540879	18-06-2025	KA2611023651	19-06-2025	3789500664	4.000	Monthly Stock Order	DBP_BATCH	03:45:38	120	VE Commercial RDC Banglore		09:17:49		0		0.000	19:26:39	19-06-2025	Vector	19-06-2025	34031900	0	19-06-2025	0	306.38	A02-BOX1	09:17:21	PSN Automotive Marketing	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	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	4C	CGST & SGST Input 18%	306.36	1230455820	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742250	19-06-2025		5130731219	VE1153	3789	IZ300494	Rust Bust	3.000	3.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	3.000	Monthly Stock Order	PPATANKER	16:42:32	20	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025		21-06-2025	34031900	0	21-06-2025	0	229.78	A02-BOX1	01:37:36	PSN Automotive Marketing	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	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	229.77	1230466084	Om Logistics Supply Chain Private					
KA2611024426	ZMSO	7061742568	20-06-2025		5130731385	VE1153	3789	IZ300494	Rust Bust	3.000	3.000	0184549439	20-06-2025	KA2611024426	21-06-2025	3789500688	3.000	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore		10:33:24		0		0.000	20:19:13	21-06-2025	Vector	21-06-2025	34031900	0	21-06-2025	0	229.78	A02-BOX1	01:37:36	PSN Automotive Marketing	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	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	229.77	1230466084	Om Logistics Supply Chain Private					
KA2611024601	ZMSO	7061743624	21-06-2025		5130731953	VE1153	3789	IZ300494	Rust Bust	1.000	1.000	0184552802	21-06-2025	KA2611024601	23-06-2025	3789500696	1.000	Monthly Stock Order	DBP_BATCH	03:45:38	110	VE Commercial RDC Banglore		10:21:54		0		0.000	16:04:58	23-06-2025	Vector	23-06-2025	34031900	0	22-06-2025	1	76.59	A02-BOX1	10:20:50	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230471968	Om Logistics Supply Chain Private					
KA2611025065	ZMSO	7061745558	23-06-2025		5130732782	VE1153	3789	IZ300494	Rust Bust	1.000	1.000	0184557787	23-06-2025	KA2611025065	24-06-2025	3789500707	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	50	VE Commercial RDC Banglore		09:45:42		0		0.000	16:44:05		Vector	24-06-2025	34031900	0		0	76.58	A02-BOX1	01:27:29	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230479458	Om Logistics Supply Chain Private					
KA2611023077	ZMSO	7061739653	17-06-2025		5130729865	VE1153	3789	MB395208	METAL (FIXTURE)	3.000	3.000	0184535275	17-06-2025	KA2611023077	18-06-2025	3789500659	3.000	Monthly Stock Order	DBP_BATCH	03:45:29	120	VE Commercial RDC Banglore		10:28:53		0		0.000	13:56:37	18-06-2025	Vector	18-06-2025	87082900	0	18-06-2025	0	154.53	R04-B2	01:01:02	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.52	43.26	197.78	4D	CGST & SGST Input 28%	154.52	1230450987	Om Logistics Supply Chain Private					
KA2611023776	ZMSO	7061741872	19-06-2025		5130730932	VE1153	3789	MF472104	PIN SPLIT 5.0x50.0	30.000	30.000	0184543403	19-06-2025	KA2611023776	20-06-2025	3789500671	30.000	Monthly Stock Order	DBP_BATCH	03:49:50	550	VE Commercial RDC Banglore		09:38:37		0		0.000	13:17:29	20-06-2025	Vector	20-06-2025	73182400	0	20-06-2025	0	191.49	W04-B3	06:38:50	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35	1230460496	Om Logistics Supply Chain Private	F				
KA2611022143	ZMSO	7061736377	13-06-2025		5130728230	VE1153	3789	MT160659	NUT (14)	10.000	10.000	0184524216	13-06-2025	KA2611022143	14-06-2025	3789500625	10.000	Monthly Stock Order	DBP_BATCH	03:45:42	100	VE Commercial RDC Banglore		09:40:43		0		0.000	19:22:14	14-06-2025	Vector	14-06-2025	73181600	0	14-06-2025	0	351.06	WO4 - B1	01:20:33	PSN Automotive Marketing	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06	1230437222	Om Logistics Supply Chain Private	F				
	ZOUT	4500063937	17-06-2025			0020014768	3789	333333	Material Purchased Outside (18% GST)	1.000	0.000				17-06-2025	3789500653	1.000	Outside Parts PO	SPD378901	11:19:32	10	Crompton Trading Company		00:00:00		0		0.000	00:00:00		Manual		84139190	0		0	0.00	Q01	00:00:00	PSN Automotive Marketing	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	0.00	0.00	921.60	921.60	4C	CGST & SGST Input 18%	"5,120.00"							
	ZOUT	4500063835	14-06-2025			0020054475	3789	333334	aterial Purchased Outside (28% GST)	1.000	0.000				14-06-2025	3789500630	1.000	Outside Parts PO	SER378905	11:41:28	10	MAHANTESHWARA ENTERPRISES		00:00:00		0		0.000	00:00:00		Manual		85071000	0		0	0.00		00:00:00	PSN Automotive Marketing	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	0.00	0.00	"2,220.40"	"2,220.40"	4D	CGST & SGST Input 28%	"7,930.00"							
	ZOUT	4500064266	23-06-2025			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000	0.000				23-06-2025	3789500700	1.000	Outside Parts PO	SPD378901	16:50:13	10	Madhu Agencies		00:00:00		0		0.000	00:00:00		Manual		85071000	0		0	0.00		00:00:00	PSN Automotive Marketing	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	0.00	0.00	166.26	166.26	4D	CGST & SGST Input 28%	593.75							
KA2611024986	ZROP	7071672402	23-06-2025	9800407626	5130733083	VE1153	3789	2200993664	O-RING	10.000	10.000	0184557412	23-06-2025	KA2611024986	24-06-2025	3789500705	10.000	Pro Vehicle Off Road	SPD378806	14:15:28	10	VE Commercial RDC Banglore		09:39:56	3000561103	20	23-06-2025	10.000	15:45:22		Manual	24-06-2025	40169990	0		0	234.80	U02-B4	01:27:29	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	234.39	42.20	276.59	4C	CGST & SGST Input 18%	234.39	1230479769	Om Logistics Supply Chain Private	F	4007512453	MC2M6GRC0LA063572	81608333	Pro 6025TM G CBC BS4 DW RMC SLV ENG
KA2611024058	ZROP	7071665794	19-06-2025	9800406410	5130731339	VE1153	3789	IA202451	"NUT, BRAKE MOUNTING-( M16 X 1.5 )"	10.000	10.000	0184545331	19-06-2025	KA2611024058	20-06-2025	3789500678	10.000	Pro Vehicle Off Road	SER378905	18:33:37	50	VE Commercial RDC Banglore		10:31:23	3000559618	60	19-06-2025	10.000	20:37:02	20-06-2025		20-06-2025	73181600	0	20-06-2025	0	334.86		06:38:50	PSN Automotive Marketing	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.94	0.00	334.83	60.26	395.09	4C	CGST & SGST Input 18%	334.83	1230462842	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024033	ZROP	7071665856	19-06-2025	9800406410	5130731350	VE1153	3789	IA203434	STUD TRACK ARM LONG (M20 x1.5) - HCV	1.000	1.000	0184545273	19-06-2025	KA2611024033	20-06-2025	3789500675	1.000	Pro Vehicle Off Road	SPD378806	18:51:31	10	VE Commercial RDC Banglore		09:45:10	3000559618	50	19-06-2025	1.000	20:26:01	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	168.16	G4	06:38:50	PSN Automotive Marketing	0			NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	0.00	-2.62	0.00	0.00	8.01	0.00	168.14	47.08	215.22	4D	CGST & SGST Input 28%	168.14	1230462876	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024058	ZROP	7071665794	19-06-2025	9800406410	5130731339	VE1153	3789	IA307114	Track Arm RH	1.000	1.000	0184545331	19-06-2025	KA2611024058	20-06-2025	3789500678	1.000	Pro Vehicle Off Road	SER378905	18:33:37	30	VE Commercial RDC Banglore		10:31:23	3000559618	30	19-06-2025	1.000	20:37:02	20-06-2025		20-06-2025	87089900	0	20-06-2025	0	"3,542.64"		06:38:50	PSN Automotive Marketing	0			NOS	"5,900.00"	0.00	"3,429.38"	0.00	0.00	0.00	0.00	"3,429.38"	0.00	0.00	0.00	0.00	0.00	-55.27	0.00	0.00	168.71	0.00	"3,542.82"	991.98	"4,534.80"	4D	CGST & SGST Input 28%	"3,542.82"	1230462842	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024058	ZROP	7071665794	19-06-2025	9800406410	5130731339	VE1153	3789	IA307122	"WASHER,CASTLE NUT  HD"	1.000	1.000	0184545331	19-06-2025	KA2611024058	20-06-2025	3789500678	1.000	Pro Vehicle Off Road	SER378905	18:33:37	10	VE Commercial RDC Banglore		10:31:23	3000559618	10	19-06-2025	1.000	20:37:02	20-06-2025	Manual	20-06-2025	73182200	0	20-06-2025	0	170.77	P4 B5	06:38:50	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.45	0.00	0.00	8.13	0.00	170.78	30.74	201.52	4C	CGST & SGST Input 18%	170.78	1230462842	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024058	ZROP	7071665794	19-06-2025	9800406410	5130731339	VE1153	3789	IA307123	SLOTTED NUT CASTLE (VE2100)	4.000	4.000	0184545331	19-06-2025	KA2611024058	20-06-2025	3789500678	4.000	Pro Vehicle Off Road	SER378905	18:33:37	20	VE Commercial RDC Banglore		10:31:23	3000559618	20	19-06-2025	4.000	20:37:02	20-06-2025		20-06-2025	73181600	0	20-06-2025	0	"2,518.07"		06:38:50	PSN Automotive Marketing	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	119.91	0.00	"2,518.18"	453.28	"2,971.46"	4C	CGST & SGST Input 18%	"2,518.18"	1230462842	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024654	ZROP	7071669343	21-06-2025	9800407153	5130732289	VE1153	3789	IA335537	BOTTOM CAP KINGPIN	2.000	1.000	0184553225	21-06-2025	KA2611024654	23-06-2025	3789500697	1.000	Pro Vehicle Off Road	SPD378902	14:09:18	10	VE Commercial RDC Banglore		10:24:29	3000560531	10	21-06-2025	2.000	17:51:54	23-06-2025	Manual	23-06-2025	73079190	0	22-06-2025	1	324.54		10:23:44	PSN Automotive Marketing	0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	628.04	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	30.94	0.00	649.65	116.94	766.59	4C	CGST & SGST Input 18%	324.83	1230472966	Om Logistics Supply Chain Private		4008268813	MC2EULRC0MB188837	99402102	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S
KA2611025128	ZROP	7071672666	23-06-2025	9800407839	5130733132	VE1153	3789	IA335537	BOTTOM CAP KINGPIN	1.000	1.000	0184558062	23-06-2025	KA2611025128	24-06-2025	3789500709	1.000	Pro Vehicle Off Road	SER378905	16:22:19	10	VE Commercial RDC Banglore		09:48:09	3000561307	20	23-06-2025	1.000	17:42:56		Manual	24-06-2025	73079190	0		0	324.54		01:27:29	PSN Automotive Marketing	0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.67	0.00	0.00	15.47	0.00	324.82	58.46	383.28	4C	CGST & SGST Input 18%	324.82	1230480428	Om Logistics Supply Chain Private		4008277021	MC2H5MRC0KD166734	84907987	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB
KA2611024013	ZROP	7071665661	19-06-2025	9800406373	5130731314	VE1153	3789	IA344638	REAR WHEEL HUB	1.000	1.000	0184545191	19-06-2025	KA2611024013	20-06-2025	3789500673	1.000	Pro Vehicle Off Road	SER378905	17:57:21	10	VE Commercial RDC Banglore		09:43:03	3000559591	20	19-06-2025	1.000	20:09:49	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	"6,974.12"	H10	06:38:50	PSN Automotive Marketing	0			NOS	"11,615.00"	0.00	"6,751.22"	0.00	0.00	0.00	0.00	"6,751.22"	0.00	0.00	0.00	0.00	0.00	-108.80	0.00	0.00	332.12	0.00	"6,974.54"	"1,952.88"	"8,927.42"	4D	CGST & SGST Input 28%	"6,974.54"	1230462575	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024367	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	IA455654	OIL SEAL	1.000	1.000	0184549198	20-06-2025	KA2611024367	21-06-2025	3789500686	1.000	Pro Vehicle Off Road	SER378905	17:27:02	70	VE Commercial RDC Banglore		10:18:58	3000560134	70	20-06-2025	1.000	19:20:31	21-06-2025		21-06-2025	87089900	0	21-06-2025	0	"1,957.54"	E04 -B1	01:37:36	PSN Automotive Marketing	0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	0.00	-30.54	0.00	0.00	93.22	0.00	"1,957.56"	548.12	"2,505.68"	4D	CGST & SGST Input 28%	"1,957.56"	1230468664	Om Logistics Supply Chain Private		4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611024360	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	IA456378	Kit Hub and Bolt	1.000	1.000	0184549169	20-06-2025	KA2611024360	21-06-2025	3789500685	1.000	Pro Vehicle Off Road	SER378905	17:27:02	80	VE Commercial RDC Banglore		10:15:55	3000560134	80	20-06-2025	1.000	19:13:19	21-06-2025		21-06-2025	87089900	0	21-06-2025	0	"11,285.94"		01:37:36	PSN Automotive Marketing	0			NOS	"18,795.00"	0.00	"10,924.59"	0.00	0.00	0.00	0.00	"10,924.59"	0.00	0.00	0.00	0.00	0.00	-176.06	0.00	0.00	537.43	0.00	"11,285.96"	"3,160.06"	"14,446.02"	4D	CGST & SGST Input 28%	"11,285.96"	1230468665	Om Logistics Supply Chain Private		4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611024556	ZROP	7071668972	21-06-2025	9800407033	5130732213	VE1153	3789	IA461530	ASSY RETURN LINE RH SIDE	2.000	2.000	0184552235	21-06-2025	KA2611024556	23-06-2025	3789500695	2.000	Pro Vehicle Off Road	SER378905	10:51:37	30	VE Commercial RDC Banglore		10:06:38	3000560383	30	21-06-2025	2.000	14:01:37	23-06-2025		23-06-2025	87089900	0	22-06-2025	1	"1,500.92"	O03	10:06:14	PSN Automotive Marketing	0			NOS	"1,250.00"	0.00	726.56	0.00	0.00	0.00	0.00	"1,453.12"	0.00	0.00	0.00	0.00	0.00	-23.42	0.00	0.00	71.49	0.00	"1,501.19"	420.34	"1,921.53"	4D	CGST & SGST Input 28%	"1,501.19"	1230472346	Om Logistics Supply Chain Private		4008266920	MC2FCHRT0NE508589	95153476	2075 H SRLX SCL3x2 GPS BS6 FDSS
KA2611024367	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	IA803291	WHEEL STUD M22X1.5	10.000	10.000	0184549198	20-06-2025	KA2611024367	21-06-2025	3789500686	10.000	Pro Vehicle Off Road	SER378905	17:27:02	90	VE Commercial RDC Banglore		10:18:58	3000560134	90	20-06-2025	10.000	19:20:31	21-06-2025		21-06-2025	87089900	0	21-06-2025	0	"6,695.27"	K01 -B1	01:37:36	PSN Automotive Marketing	0			NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	"6,480.90"	0.00	0.00	0.00	0.00	0.00	-104.44	0.00	0.00	318.82	0.00	"6,695.28"	"1,874.68"	"8,569.96"	4D	CGST & SGST Input 28%	"6,695.28"	1230468664	Om Logistics Supply Chain Private		4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611024367	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	IA803301	WHEEL NUT -22*1.50*30 10 PHOS	10.000	10.000	0184549198	20-06-2025	KA2611024367	21-06-2025	3789500686	10.000	Pro Vehicle Off Road	SER378905	17:27:02	10	VE Commercial RDC Banglore		10:18:58	3000560134	10	20-06-2025	10.000	19:20:31	21-06-2025	Manual	21-06-2025	73181600	0	21-06-2025	0	"1,841.75"	K01 -B2	01:37:36	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	87.70	0.00	"1,841.75"	331.52	"2,173.27"	4C	CGST & SGST Input 18%	"1,841.75"	1230468664	Om Logistics Supply Chain Private	F	4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611023365	ZROP	7071661597	17-06-2025	9800405464	5130730312	VE1153	3789	IC327236	LINED SHOE ASSY RR	4.000	4.000	0184537019	17-06-2025	KA2611023365	18-06-2025	3789500656	4.000	Pro Vehicle Off Road	SER378905	18:15:22	10	VE Commercial RDC Banglore		10:24:24	3000558476	10	17-06-2025	4.000	20:31:03	18-06-2025	Manual	18-06-2025	87089900	0	18-06-2025	0	"21,304.69"		01:01:02	PSN Automotive Marketing	0			NOS	"8,870.00"	0.00	"5,155.69"	0.00	0.00	0.00	0.00	"20,622.76"	0.00	0.00	0.00	0.00	0.00	-332.35	0.00	0.00	"1,014.52"	0.00	"21,304.93"	"5,965.38"	"27,270.31"	4D	CGST & SGST Input 28%	"21,304.93"	1230453028	Om Logistics Supply Chain Private		4008246677	MC2T3SRF0JA006647	87506881	Pro 5025 S CWC RHD BS4 DW 32FT
KA2611025230	ZROP	7071672813	23-06-2025	9800407894	5130733208	VE1153	3789	IC351301	APDA INLET 3	1.000	1.000	0184558640	23-06-2025	KA2611025230	24-06-2025	3789500703	1.000	Pro Vehicle Off Road	SER378905	17:02:54	10	VE Commercial RDC Banglore		09:37:48	3000561398	10	23-06-2025	1.000	19:23:31		Manual	24-06-2025	87089900	0		0	"2,101.54"		01:27:29	PSN Automotive Marketing	0			NOS	"3,500.00"	0.00	"2,034.38"	0.00	0.00	0.00	0.00	"2,034.38"	0.00	0.00	0.00	0.00	0.00	-32.79	0.00	0.00	100.08	0.00	"2,101.67"	588.46	"2,690.13"	4D	CGST & SGST Input 28%	"2,101.67"	1230480895	Om Logistics Supply Chain Private		4008276406	MC230RRF0EB036705	80602486	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*
KA2611024033	ZROP	7071665856	19-06-2025	9800406410	5130731350	VE1153	3789	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	1.000	0184545273	19-06-2025	KA2611024033	20-06-2025	3789500675	1.000	Pro Vehicle Off Road	SPD378806	18:51:31	20	VE Commercial RDC Banglore		09:45:10	3000559618	70	19-06-2025	1.000	20:26:01	20-06-2025	Manual	20-06-2025	87089900	0	20-06-2025	0	"2,939.74"	D04	06:38:50	PSN Automotive Marketing	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	139.97	0.00	"2,939.34"	823.02	"3,762.36"	4D	CGST & SGST Input 28%	"2,939.34"	1230462876	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611022180	ZROP	7071654737	13-06-2025	9800404071	5130728661	VE1153	3789	IC512232	BRAKE DRUM	2.000	2.000	0184524385	13-06-2025	KA2611022180	14-06-2025	3789500628	2.000	Pro Vehicle Off Road	SER378905	18:19:35	10	VE Commercial RDC Banglore		09:46:19	3000556775	10	13-06-2025	2.000	20:07:33	14-06-2025	Manual	14-06-2025	87089900	0	14-06-2025	0	"19,815.60"	H07	01:20:33	PSN Automotive Marketing	0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"19,181.26"	0.00	0.00	0.00	0.00	0.00	-309.12	0.00	0.00	943.61	0.00	"19,815.75"	"5,548.42"	"25,364.17"	4D	CGST & SGST Input 28%	"19,815.75"	1230437908	Om Logistics Supply Chain Private	F	4008232666	MC2CASRF0TC129960	99107163	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S
KA2611023365	ZROP	7071661597	17-06-2025	9800405464	5130730312	VE1153	3789	IC512232	BRAKE DRUM	2.000	2.000	0184537019	17-06-2025	KA2611023365	18-06-2025	3789500656	2.000	Pro Vehicle Off Road	SER378905	18:15:22	20	VE Commercial RDC Banglore		10:24:24	3000558476	20	17-06-2025	2.000	20:31:03	18-06-2025	Manual	18-06-2025	87089900	0	18-06-2025	0	"19,815.53"	H07	01:01:02	PSN Automotive Marketing	0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"19,181.26"	0.00	0.00	0.00	0.00	0.00	-309.12	0.00	0.00	943.61	0.00	"19,815.75"	"5,548.42"	"25,364.17"	4D	CGST & SGST Input 28%	"19,815.75"	1230453028	Om Logistics Supply Chain Private	F	4008246677	MC2T3SRF0JA006647	87506881	Pro 5025 S CWC RHD BS4 DW 32FT
KA2611022535	ZROP	7071656234	14-06-2025	9800404374	5130729027	VE1153	3789	ID357932	INLET_FLAP_DIA60_N-S_12V	1.000	1.000	0184527907	14-06-2025	KA2611022535	15-06-2025	3789500637	1.000	Pro Vehicle Off Road	SPD378901	15:58:59	20	VE Commercial RDC Banglore		08:46:30	3000557181	20	14-06-2025	1.000	18:05:40	15-06-2025	Manual	15-06-2025	87089900	0	15-06-2025	0	"5,221.08"	E04	08:30:24	PSN Automotive Marketing	0			NOS	"8,695.00"	0.00	"5,053.97"	0.00	0.00	0.00	0.00	"5,053.97"	0.00	0.00	0.00	0.00	0.00	-81.45	0.00	0.00	248.63	0.00	"5,221.15"	"1,461.92"	"6,683.07"	4D	CGST & SGST Input 28%	"5,221.15"	1230442220	Om Logistics Supply Chain Private		4008236473	MC2BBSRC0PA087451	91301197	Pro 6028 S BS6 CBC NGB 31FT
KA2611025234	ZROP	7071672898	23-06-2025	9800407925	5130733231	VE1153	3789	ID377426	M20X1.5 SENSOR PLUG	2.000	1.000	0184558647	23-06-2025	KA2611025234	24-06-2025	3789500704	1.000	Pro Vehicle Off Road	SER378905	17:29:42	10	VE Commercial RDC Banglore		09:38:50	3000561439	10	23-06-2025	2.000	19:25:34		Manual	24-06-2025	87089200	0		0	96.10		01:27:29	PSN Automotive Marketing	0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	9.15	0.00	192.15	53.80	245.95	4D	CGST & SGST Input 28%	96.08	1230481247	Om Logistics Supply Chain Private		4008276406	MC230RRF0EB036705	80602486	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*
KA2611024556	ZROP	7071668972	21-06-2025	9800407033	5130732213	VE1153	3789	ID801638	O-RING	1.000	1.000	0184552235	21-06-2025	KA2611024556	23-06-2025	3789500695	1.000	Pro Vehicle Off Road	SER378905	10:51:37	20	VE Commercial RDC Banglore		10:06:38	3000560383	20	21-06-2025	1.000	14:01:37	23-06-2025	Manual	23-06-2025	39269010	0	22-06-2025	1	358.24	U02-B4	10:06:14	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	17.06	0.00	358.30	64.50	422.80	4C	CGST & SGST Input 18%	358.30	1230472346	Om Logistics Supply Chain Private		4008266920	MC2FCHRT0NE508589	95153476	2075 H SRLX SCL3x2 GPS BS6 FDSS
KA2611024367	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	ID801965	GEAR SHIFT LEVER CARRIER	1.000	1.000	0184549198	20-06-2025	KA2611024367	21-06-2025	3789500686	1.000	Pro Vehicle Off Road	SER378905	17:27:02	20	VE Commercial RDC Banglore		10:18:58	3000560134	20	20-06-2025	1.000	19:20:31	21-06-2025	Manual	21-06-2025	87089900	0	21-06-2025	0	"24,217.06"		01:37:36	PSN Automotive Marketing	0			NOS	"40,330.00"	0.00	"23,441.81"	0.00	0.00	0.00	0.00	"23,441.81"	0.00	0.00	0.00	0.00	0.00	-377.78	0.00	0.00	"1,153.20"	0.00	"24,217.23"	"6,780.82"	"30,998.05"	4D	CGST & SGST Input 28%	"24,217.22"	1230468664	Om Logistics Supply Chain Private		4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611024367	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	ID802440	RETAINING RING-RING GEAR	1.000	1.000	0184549198	20-06-2025	KA2611024367	21-06-2025	3789500686	1.000	Pro Vehicle Off Road	SER378905	17:27:02	40	VE Commercial RDC Banglore		10:18:58	3000560134	40	20-06-2025	1.000	19:20:31	21-06-2025		21-06-2025	87089900	0	21-06-2025	0	498.39	C02	01:37:36	PSN Automotive Marketing	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	23.73	0.00	498.40	139.56	637.96	4D	CGST & SGST Input 28%	498.40	1230468664	Om Logistics Supply Chain Private		4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611024367	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	ID802455	PLANETARY CASE	1.000	1.000	0184549198	20-06-2025	KA2611024367	21-06-2025	3789500686	1.000	Pro Vehicle Off Road	SER378905	17:27:02	30	VE Commercial RDC Banglore		10:18:58	3000560134	30	20-06-2025	1.000	19:20:31	21-06-2025	Manual	21-06-2025	87089900	0	21-06-2025	0	"13,600.71"		01:37:36	PSN Automotive Marketing	0			NOS	"22,650.00"	0.00	"13,165.31"	0.00	0.00	0.00	0.00	"13,165.31"	0.00	0.00	0.00	0.00	0.00	-212.17	0.00	0.00	647.66	0.00	"13,600.80"	"3,808.22"	"17,409.02"	4D	CGST & SGST Input 28%	"13,600.80"	1230468664	Om Logistics Supply Chain Private		4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611022992	ZROP	7071659637	16-06-2025	9800405068	5130729833	VE1153	3789	IE327835	NOX SENSOR FOR 12V POST	1.000	1.000	0184532911	16-06-2025	KA2611022992	17-06-2025	3789500651	1.000	Pro Vehicle Off Road	SPD378901	18:41:47	10	VE Commercial RDC Banglore		09:22:11	3000558011	10	16-06-2025	1.000	20:17:15	17-06-2025	Manual	17-06-2025	90271000	0	17-06-2025	0	"14,054.22"	U02 - B1	00:51:13	PSN Automotive Marketing	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-201.87	0.00	0.00	669.25	0.00	"14,054.28"	"2,529.78"	"16,584.06"	4C	CGST & SGST Input 18%	"14,054.28"	1230448223	Om Logistics Supply Chain Private		4008244826	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024058	ZROP	7071665794	19-06-2025	9800406410	5130731339	VE1153	3789	IF000331	SLOTTED NUT M20X1.5	10.000	10.000	0184545331	19-06-2025	KA2611024058	20-06-2025	3789500678	10.000	Pro Vehicle Off Road	SER378905	18:33:37	40	VE Commercial RDC Banglore		10:31:23	3000559618	40	19-06-2025	10.000	20:37:02	20-06-2025		20-06-2025	73181600	0	20-06-2025	0	"1,004.56"	J3-24	06:38:50	PSN Automotive Marketing	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	0.00	-14.43	0.00	0.00	47.84	0.00	"1,004.61"	180.82	"1,185.43"	4C	CGST & SGST Input 18%	"1,004.61"	1230462842	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024367	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	IF800070	SIX POINT SOCKET COUNTER-SUNK HEAD SCREW	4.000	4.000	0184549198	20-06-2025	KA2611024367	21-06-2025	3789500686	4.000	Pro Vehicle Off Road	SER378905	17:27:02	60	VE Commercial RDC Banglore		10:18:58	3000560134	60	20-06-2025	4.000	19:20:31	21-06-2025		21-06-2025	85366190	0	21-06-2025	0	468.81	W02 -B3	01:37:36	PSN Automotive Marketing	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	20.02	0.00	420.34	117.70	538.04	4D	CGST & SGST Input 28%	420.34	1230468664	Om Logistics Supply Chain Private		4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611024367	ZROP	7071667660	20-06-2025	9800406832	5130731837	VE1153	3789	IF800095	FLANGE SCREWS	4.000	4.000	0184549198	20-06-2025	KA2611024367	21-06-2025	3789500686	4.000	Pro Vehicle Off Road	SER378905	17:27:02	50	VE Commercial RDC Banglore		10:18:58	3000560134	50	20-06-2025	4.000	19:20:31	21-06-2025		21-06-2025	73181500	0	21-06-2025	0	468.81	W02-B3	01:37:36	PSN Automotive Marketing	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	453.24	0.00	0.00	0.00	0.00	0.00	-6.73	0.00	0.00	22.33	0.00	468.84	84.40	553.24	4C	CGST & SGST Input 18%	468.84	1230468664	Om Logistics Supply Chain Private		4008264653	MC2ERHRC0TEB19579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611024184	ZROP	7071666915	20-06-2025	9800406373	5130731657	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	10.000	10.000	0184547981	20-06-2025	KA2611024184	21-06-2025	3789500682	10.000	Pro Vehicle Off Road	SPD378806	11:29:23	10	VE Commercial RDC Banglore		10:12:29	3000559591	10	19-06-2025	10.000	15:10:34	21-06-2025	Manual	21-06-2025	73181500	0	21-06-2025	0	"2,143.24"	V01-B1	01:37:36	PSN Automotive Marketing	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	"2,071.90"	0.00	0.00	0.00	0.00	0.00	-30.78	0.00	0.00	102.06	0.00	"2,143.18"	385.78	"2,528.96"	4C	CGST & SGST Input 18%	"2,143.18"	1230466493	Om Logistics Supply Chain Private	F	4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
KA2611024356	ZROP	7071667699	20-06-2025	9800406848	5130731841	VE1153	3789	IU443176	BIG MIRROR ASSEMBLY RH	1.000	1.000	0184549138	20-06-2025	KA2611024356	21-06-2025	3789500684	1.000	Pro Vehicle Off Road	SER378905	17:37:34	10	VE Commercial RDC Banglore		10:14:57	3000560151	10	20-06-2025	1.000	19:07:39	21-06-2025	Manual	21-06-2025	87089900	0	21-06-2025	0	771.94		01:37:36	PSN Automotive Marketing	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-12.04	0.00	0.00	36.74	0.00	771.61	216.06	987.67	4D	CGST & SGST Input 28%	771.61	1230468716	Om Logistics Supply Chain Private		4008263723	MC2V1KRT0NA501369	96053382	SKL Pro 3011 K STF 3L BS6
MP2621439298	ZROP	7071650355	11-06-2025	7071650354	1280413174	VE1000	3789	IU460482	WIPER BLADE	9.000	2.000	0184516765	12-06-2025	MP2621439298	14-06-2025	3789500635	2.000	Pro Vehicle Off Road	RFC_XIP	16:58:54	10	VE Commercial Vehicles Ltd.		14:25:55	3000555578	10	11-06-2025	9.000	00:25:46	14-06-2025	Manual	14-06-2025	85124000	0	14-06-2025	0	"1,266.16"	H8	14:22:13	PSN Automotive Marketing	0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"5,506.65"	0.00	0.00	0.00	0.00	0.00	-81.81	0.00	0.00	271.24	0.00	"5,696.08"	"1,025.29"	"6,721.37"	5C	IGST Input 18%	"1,265.80"	1230427946	Safexpress Private Limited		4008219182	MC2EGKRC0PMB40350	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L
KA2611024049	ZROP	7071665689	19-06-2025	9800406381	5130731321	VE1153	3789	IZ000051	Glass Sealant Primerless	20.000	20.000	0184545305	19-06-2025	KA2611024049	20-06-2025	3789500677	20.000	Pro Vehicle Off Road	SER378905	18:05:04	10	VE Commercial RDC Banglore		09:47:16	3000559594	10	19-06-2025	20.000	20:31:12	20-06-2025	Manual	20-06-2025	32141000	0	20-06-2025	0	"9,711.00"	S02	06:38:50	PSN Automotive Marketing	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"9,388.20"	0.00	0.00	0.00	0.00	0.00	-139.49	0.00	0.00	462.44	0.00	"9,711.15"	"1,748.00"	"11,459.15"	4C	CGST & SGST Input 18%	"9,711.15"	1230462651	Om Logistics Supply Chain Private		4008259023	MC2FDLRT0TAB64255	95205612	2090 L SRL CWC BSVI 5S
TS2511009808	ZMSO	7061354517	30-07-2024		5170011208	VE1157	3789	IA346802	TIE ROD LH	1.000	1.000	0183484357	30-07-2024	TS2511009808	25-06-2025	3789500719	1.000	Monthly Stock Order	RSINGH44	13:22:48	20	RDC Hyderabad		11:26:02		0		0.000	17:17:50			25-06-2025	87089900	0		0	941.43	STAND S02	11:25:27	PSN Automotive Marketing	0			NOS	"1,645.00"	0.00	956.16	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	0.00	-14.69	0.00	0.00	0.00	0.00	941.47	263.61	"1,205.08"	5D	IGST Input 28%	941.47	1229092377	OM LOGISTICS LIMITED					
TS2511009808	ZMSO	7061354517	30-07-2024		5170011208	VE1157	3789	IC318241	BUSH DROP LINKVE2100	1.000	1.000	0183484357	30-07-2024	TS2511009808	25-06-2025	3789500719	1.000	Monthly Stock Order	RSINGH44	13:22:48	10	RDC Hyderabad		11:26:02		0		0.000	17:17:50			25-06-2025	40169390	0		0	245.73	W03-B1	11:25:27	PSN Automotive Marketing	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	245.74	44.23	289.97	5C	IGST Input 18%	245.74	1229092377	OM LOGISTICS LIMITED	F				
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID201024	BY PASS FILTER	2.000	2.000	0183604690	12-09-2024	KA2511045358	25-06-2025	3789011695	2.000	FM Purchase Order	DBP_BATCH	04:07:11	10	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84212300	124	15-09-2024	123	497.87	B02	10:55:12	PSN Automotive Marketing	0			NOS	390.00	0.00	252.51	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.02	90.90	595.92	4C	CGST & SGST Input 18%	505.02	1229254243	OM LOGISTICS LIMITED	F				
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0183604690	12-09-2024	KA2511045358	25-06-2025	3789011695	1.000	FM Purchase Order	DBP_BATCH	04:07:11	20	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84212300	124	15-09-2024	123	312.76	A04	10:55:12	PSN Automotive Marketing	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.25	57.10	374.35	4C	CGST & SGST Input 18%	317.25	1229254243	OM LOGISTICS LIMITED	F				
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	2.000	2.000	0183604690	12-09-2024	KA2511045358	25-06-2025	3789011695	2.000	FM Purchase Order	DBP_BATCH	04:07:11	30	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84213100	124	15-09-2024	123	"3,127.59"	B06	10:55:12	PSN Automotive Marketing	0			NOS	"2,450.00"	0.00	"1,586.27"	0.00	0.00	0.00	0.00	"3,172.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.54"	571.06	"3,743.60"	4C	CGST & SGST Input 18%	"3,172.54"	1229254243	OM LOGISTICS LIMITED					
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0183604690	12-09-2024	KA2511045358	25-06-2025	3789011695	2.000	FM Purchase Order	DBP_BATCH	04:07:11	40	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84213100	124	15-09-2024	123	191.49	A3	10:55:12	PSN Automotive Marketing	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.24	34.96	229.20	4C	CGST & SGST Input 18%	194.24	1229254243	OM LOGISTICS LIMITED	F				
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID378974	combo oil filter	1.000	1.000	0183604690	12-09-2024	KA2511045358	25-06-2025	3789011695	1.000	FM Purchase Order	DBP_BATCH	04:07:11	60	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84212300	124	15-09-2024	123	"1,656.35"	C03	10:55:12	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	302.42	"1,982.57"	4D	CGST & SGST Input 28%	"1,680.15"	1229254243	OM LOGISTICS LIMITED	F				
