ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Vendor Code	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611017664	ZMSO	29-05-2025	7061721327	5130721008	IM300426	AIR FILTER SET HCV	2.000	0184475453	30-05-2025	KA2611017664	2.000	02-06-2025	3789500511	2.000	VE1153		09:22:20	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	3789	C06	PSN Automotive Marketing		84213100	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"		0		0.000	21:02:00	1230376466	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,057.51"					
KA2611017664	ZMSO	29-05-2025	7061722343	5130721443	ID609123	SERVICE_KIT_UDS_PUMP	2.000	0184475453	30-05-2025	KA2611017664	2.000	02-06-2025	3789500511	2.000	VE1153		09:22:20	Monthly Stock Order	PPATANKER	16:22:41	20	VE Commercial RDC Banglore	3789	A04	PSN Automotive Marketing		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	4D	CGST & SGST Input 28%	"2,329.34"		0		0.000	21:02:00	1230376466	02-06-2025	Manual	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,329.44"	F				
KA2611017664	ZMSO	29-05-2025	7061722343	5130721443	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	0184475453	30-05-2025	KA2611017664	1.000	02-06-2025	3789500511	1.000	VE1153		09:22:20	Monthly Stock Order	PPATANKER	16:22:41	60	VE Commercial RDC Banglore	3789	V-03	PSN Automotive Marketing		84842000	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		0		0.000	21:02:00	1230376466	02-06-2025		02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	871.30					
KA2611017664	ZMSO	29-05-2025	7061722343	5130721443	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184475453	30-05-2025	KA2611017664	1.000	02-06-2025	3789500511	1.000	VE1153		09:22:20	Monthly Stock Order	PPATANKER	16:22:41	100	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		84212300	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"		0		0.000	21:02:00	1230376466	02-06-2025	Manual	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,613.89"	F				
KA2611017700	ZFMO	29-05-2025	7071625344	5130721188	IE332174	Urea level sensor Filter	2.000	0184475694	30-05-2025	KA2611017700	2.000	02-06-2025	3789500512	2.000	VE1153		09:23:34	FM Purchase Order	DBP_BATCH	04:25:24	150	VE Commercial RDC Banglore	3789	A2 BOX 1	PSN Automotive Marketing		87089900	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		0		0.000	21:41:10	1230376103	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	972.95	F				
KA2611017700	ZFMO	29-05-2025	7071625344	5130721188	IE332174	Urea level sensor Filter	3.000	0184475694	30-05-2025	KA2611017700	3.000	02-06-2025	3789500512	3.000	VE1153		09:23:34	FM Purchase Order	DBP_BATCH	04:25:24	160	VE Commercial RDC Banglore	3789	A2 BOX 1	PSN Automotive Marketing		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.64	"1,868.05"	4D	CGST & SGST Input 28%	"1,459.41"		0		0.000	21:41:10	1230376103	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,459.44"	F				
KA2611017700	ZFMO	30-05-2025	7071627291	5130721750	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184475694	30-05-2025	KA2611017700	1.000	02-06-2025	3789500512	1.000	VE1153		09:23:34	FM Purchase Order	DBP_BATCH	04:15:31	10	VE Commercial RDC Banglore	3789	D04	PSN Automotive Marketing		84812000	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.90	"2,169.18"	4C	CGST & SGST Input 18%	"1,838.28"		0		0.000	21:41:10	1230376103	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,838.30"	F				
KA2611017700	ZFMO	30-05-2025	7071627291	5130721750	IC365940	FRONT CAB MTG. BUSH ASSY	2.000	0184475694	30-05-2025	KA2611017700	2.000	02-06-2025	3789500512	2.000	VE1153		09:23:34	FM Purchase Order	DBP_BATCH	04:15:31	20	VE Commercial RDC Banglore	3789	E01	PSN Automotive Marketing		40091100	0			NOS	"4,285.00"	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"5,548.72"	0.00	0.00	0.00	0.00	0.00	-78.57	0.00	0.00	0.00	0.00	"5,470.15"	984.62	"6,454.77"	4C	CGST & SGST Input 18%	"5,470.15"		0		0.000	21:41:10	1230376103	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,470.23"	F				
KA2611017700	ZFMO	30-05-2025	7071627291	5130721750	ID368381	Air Filter Saftey	1.000	0184475694	30-05-2025	KA2611017700	1.000	02-06-2025	3789500512	1.000	VE1153		09:23:34	FM Purchase Order	DBP_BATCH	04:15:31	30	VE Commercial RDC Banglore	3789	V06	PSN Automotive Marketing		87089900	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"		0		0.000	21:41:10	1230376103	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,127.49"	F				
KA2611017700	ZFMO	30-05-2025	7071627291	5130721750	ID368382	Air Filter Primary	1.000	0184475694	30-05-2025	KA2611017700	1.000	02-06-2025	3789500512	1.000	VE1153		09:23:34	FM Purchase Order	DBP_BATCH	04:15:31	40	VE Commercial RDC Banglore	3789	V06	PSN Automotive Marketing		87089900	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"		0		0.000	21:41:10	1230376103	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,372.30"	F				
KA2611017700	ZFMO	30-05-2025	7071627291	5130721750	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	0184475694	30-05-2025	KA2611017700	1.000	02-06-2025	3789500512	1.000	VE1153		09:23:34	FM Purchase Order	DBP_BATCH	04:15:31	50	VE Commercial RDC Banglore	3789	K03	PSN Automotive Marketing		85122010	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	296.81		0		0.000	21:41:10	1230376103	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	266.13	F				
KA2611017700	ZFMO	30-05-2025	7071627291	5130721750	MB395130	RUBBER REAR MOUNT LOWER	1.000	0184475694	30-05-2025	KA2611017700	1.000	02-06-2025	3789500512	1.000	VE1153		09:23:34	FM Purchase Order	DBP_BATCH	04:15:31	70	VE Commercial RDC Banglore	3789	W03-B1	PSN Automotive Marketing		87081090	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	151.66		0		0.000	21:41:10	1230376103	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	151.66	F				
KA2611017720	ZMSO	30-05-2025	7061723986	5130722084	IM300700	AIR FILTER SET PRO 6000	1.000	0184478096	31-05-2025	KA2611017720	1.000	02-06-2025	3789500513	1.000	VE1153		09:24:41	Monthly Stock Order	RSINGH44	16:26:36	120	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	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"		0		0.000	11:03:33	1230379288	02-06-2025	Manual	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,233.94"	F				
KA2611017720	ZMSO	30-05-2025	7061723986	5130722084	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184478096	31-05-2025	KA2611017720	1.000	02-06-2025	3789500513	1.000	VE1153		09:24:41	Monthly Stock Order	RSINGH44	16:26:36	130	VE Commercial RDC Banglore	3789	A04	PSN Automotive Marketing		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	11:03:33	1230379288	02-06-2025		02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,164.63"	F				
KA2611017720	ZMSO	30-05-2025	7061723986	5130722084	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184478096	31-05-2025	KA2611017720	1.000	02-06-2025	3789500513	1.000	VE1153		09:24:41	Monthly Stock Order	RSINGH44	16:26:36	170	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		84212300	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"		0		0.000	11:03:33	1230379288	02-06-2025	Manual	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,613.73"	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	IA205293	SHOE RETURN SPRING (MCV)	6.000	0184478370	31-05-2025	KA2611017751	6.000	02-06-2025	3789500514	6.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	10	VE Commercial RDC Banglore	3789	V05-B4	PSN Automotive Marketing		73201011	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	421.27		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	421.27	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		68138100	0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	"5,007.39"	901.34	"5,908.73"	4C	CGST & SGST Input 18%	"5,007.39"		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,007.34"	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	30	VE Commercial RDC Banglore	3789	A04	PSN Automotive Marketing		84212300	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		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	328.72	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	40	VE Commercial RDC Banglore	3789	A3	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	102.12	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID316950	FILTER ELEMENT	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	50	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,755.28"	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID332218	PRIMARY ELEMENT	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	60	VE Commercial RDC Banglore	3789	A06	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,528.68"	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID351931	FUEL FILTER	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	70	VE Commercial RDC Banglore	3789	A04	PSN Automotive Marketing		84212900	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,043.59"	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID351932	FUEL FILTER	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	80	VE Commercial RDC Banglore	3789	A04	PSN Automotive Marketing		84212900	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		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	861.68	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	90	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	909.56	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID370657	FILTER SPIN ON	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	100	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	915.93	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	110	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	778.71	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184478370	31-05-2025	KA2611017751	2.000	02-06-2025	3789500514	2.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	120	VE Commercial RDC Banglore	3789	K03	PSN Automotive Marketing		85122010	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		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	561.68	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	IE323159	WIPER BLADE (550MM)	3.000	0184478370	31-05-2025	KA2611017751	2.000	02-06-2025	3789500514	2.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	130	VE Commercial RDC Banglore	3789	M04	PSN Automotive Marketing		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"1,379.07"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.54"	244.72	"1,604.26"	4C	CGST & SGST Input 18%	906.36		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	906.36	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	IG300970	FILTER ELEMENT	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	140	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84213990	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	92.55	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	IH001979	HVAC PARTICLE FILTER	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	150	VE Commercial RDC Banglore	3789	C01	PSN Automotive Marketing		84159000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	564.89		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	564.88	F				
KA2611017751	ZFMO	31-05-2025	7071629371	5130722368	IZ300289	Grey Seal Gasket maker big	1.000	0184478370	31-05-2025	KA2611017751	1.000	02-06-2025	3789500514	1.000	VE1153		09:31:24	FM Purchase Order	DBP_BATCH	04:18:16	200	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	11:49:11	1230382677	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	114.89	F				
KA2611017782	ZFMO	28-05-2025	7071622919	5130720529	IM300404	REAR WHEEL HUB BOLT KIT HD	3.000	0184478510	31-05-2025	KA2611017782	3.000	02-06-2025	3789500515	3.000	VE1153		09:36:13	FM Purchase Order	DBP_BATCH	04:16:25	110	VE Commercial RDC Banglore	3789	V01-B1	PSN Automotive Marketing		73181500	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.77	110.30	723.07	4C	CGST & SGST Input 18%	612.77		0		0.000	12:25:57	1230382555	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	612.79	F				
KA2611017782	ZFMO	31-05-2025	7071629371	5130722368	IM300404	REAR WHEEL HUB BOLT KIT HD	3.000	0184478510	31-05-2025	KA2611017782	3.000	02-06-2025	3789500515	3.000	VE1153		09:36:13	FM Purchase Order	DBP_BATCH	04:18:16	160	VE Commercial RDC Banglore	3789	V01-B1	PSN Automotive Marketing		73181500	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.77	110.30	723.07	4C	CGST & SGST Input 18%	612.77		0		0.000	12:25:57	1230382555	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	612.79	F				
KA2611017782	ZFMO	31-05-2025	7071629371	5130722368	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184478510	31-05-2025	KA2611017782	1.000	02-06-2025	3789500515	1.000	VE1153		09:36:13	FM Purchase Order	DBP_BATCH	04:18:16	170	VE Commercial RDC Banglore	3789	A06	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	12:25:57	1230382555	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,959.66"	F				
KA2611017782	ZFMO	31-05-2025	7071629371	5130722368	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184478510	31-05-2025	KA2611017782	1.000	02-06-2025	3789500515	1.000	VE1153		09:36:13	FM Purchase Order	DBP_BATCH	04:18:16	180	VE Commercial RDC Banglore	3789	B03	PSN Automotive Marketing		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	12:25:57	1230382555	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,343.80"	F				
KA2611017782	ZFMO	31-05-2025	7071629371	5130722368	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184478510	31-05-2025	KA2611017782	1.000	02-06-2025	3789500515	1.000	VE1153		09:36:13	FM Purchase Order	DBP_BATCH	04:18:16	190	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		84212300	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"		0		0.000	12:25:57	1230382555	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,613.94"	F				
KA2611017952	ZMSO	31-05-2025	7061724611	5130722224	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184479321	31-05-2025	KA2611017952	1.000	02-06-2025	3789500516	1.000	VE1153		09:37:03	Monthly Stock Order	DBP_BATCH	03:45:25	130	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	826.59		0		0.000	14:53:06	1230382938	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	826.22					
KA2611018042	ZFMO	31-05-2025	7071629371	5130722368	IE323159	WIPER BLADE (550MM)	3.000	0184479783	31-05-2025	KA2611018042	1.000	02-06-2025	3789500517	1.000	VE1153		09:38:01	FM Purchase Order	DBP_BATCH	04:18:16	130	VE Commercial RDC Banglore	3789	M04	PSN Automotive Marketing		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"1,379.07"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.54"	244.72	"1,604.26"	4C	CGST & SGST Input 18%	453.18		0		0.000	15:53:07	1230384197	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	453.42	F				
KA2611018042	ZFMO	31-05-2025	7071629503	5130722419	IE323159	WIPER BLADE (550MM)	1.000	0184479783	31-05-2025	KA2611018042	1.000	02-06-2025	3789500517	1.000	VE1153		09:38:01	FM Purchase Order	DBP_BATCH	04:23:49	100	VE Commercial RDC Banglore	3789	M04	PSN Automotive Marketing		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	453.18		0		0.000	15:53:07	1230384197	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	453.42	F				
KA2611018142	ZEOR	30-05-2025	8040255733	5130722190	IC318241	BUSH DROP LINKVE2100	2.000	0184480327	31-05-2025	KA2611018142	2.000	02-06-2025	3789500518	2.000	VE1153		09:39:00	EOR Order	SPD378901	18:35:29	10	VE Commercial RDC Banglore	3789	W03-B1	PSN Automotive Marketing		40169390	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	529.77		0		0.000	17:09:50	1230382570	02-06-2025	Manual	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	529.77	F				
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	IA205292	SPRING CAM END (MCV)	2.000	0184480327	31-05-2025	KA2611018142	2.000	02-06-2025	3789500518	2.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	3789	V05-B4	PSN Automotive Marketing		73201011	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	291.89					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	2.000	0184480327	31-05-2025	KA2611018142	2.000	02-06-2025	3789500518	2.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	3789	S02-B1	PSN Automotive Marketing		87089900	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		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	177.42	F				
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	IA455971	MATCH SET ASSY FRONT MD	1.000	0184480327	31-05-2025	KA2611018142	1.000	02-06-2025	3789500518	1.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	3789	C02	PSN Automotive Marketing		84828000	0			NOS	"3,560.00"	0.00	"2,304.95"	0.00	0.00	0.00	0.00	"2,304.95"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.31"	409.02	"2,681.33"	4C	CGST & SGST Input 18%	"2,272.31"		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,272.28"					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	0184480327	31-05-2025	KA2611018142	1.000	02-06-2025	3789500518	1.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		84213100	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"		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,589.32"					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	ID305974	RETAINER CLIP	5.000	0184480327	31-05-2025	KA2611018142	5.000	02-06-2025	3789500518	5.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	3789	W04-B3	PSN Automotive Marketing		87082900	0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	668.45	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.18	184.30	842.48	4D	CGST & SGST Input 28%	658.18		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	658.16	F				
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	ID342380	UJ KIT (LFL) 1480	2.000	0184480327	31-05-2025	KA2611018142	2.000	02-06-2025	3789500518	2.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	3789	F05	PSN Automotive Marketing		87089900	0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"2,028.56"	0.00	0.00	0.00	0.00	0.00	-31.16	0.00	0.00	0.00	0.00	"1,997.40"	559.28	"2,556.68"	4D	CGST & SGST Input 28%	"1,997.40"		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,997.37"					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	ID373893	SELECT CABLE	1.000	0184480327	31-05-2025	KA2611018142	1.000	02-06-2025	3789500518	1.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	80	VE Commercial RDC Banglore	3789	M01	PSN Automotive Marketing		87082900	0			NOS	"5,840.00"	0.00	"3,394.50"	0.00	0.00	0.00	0.00	"3,394.50"	0.00	0.00	0.00	0.00	0.00	-52.14	0.00	0.00	0.00	0.00	"3,342.36"	935.86	"4,278.22"	4D	CGST & SGST Input 28%	"3,342.36"		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,342.31"					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	IE321458	SIDE MARKER LAMP LED	4.000	0184480327	31-05-2025	KA2611018142	4.000	02-06-2025	3789500518	4.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	90	VE Commercial RDC Banglore	3789	k04	PSN Automotive Marketing		85122010	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.02	147.06	964.08	4C	CGST & SGST Input 18%	817.02		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	817.00					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	IE323588	TAIL LAMP LED 12V LH	1.000	0184480327	31-05-2025	KA2611018142	1.000	02-06-2025	3789500518	1.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	100	VE Commercial RDC Banglore	3789	J05	PSN Automotive Marketing		85443000	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"		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,362.73"					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	IF000133	BEARING REAR WHEEL HUB INNER (32216)	1.000	0184480327	31-05-2025	KA2611018142	1.000	02-06-2025	3789500518	1.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	110	VE Commercial RDC Banglore	3789	D3	PSN Automotive Marketing		84822011	0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	"1,417.01"	255.06	"1,672.07"	4C	CGST & SGST Input 18%	"1,417.01"		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,416.99"					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	0184480327	31-05-2025	KA2611018142	1.000	02-06-2025	3789500518	1.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	120	VE Commercial RDC Banglore	3789	G05	PSN Automotive Marketing		84822011	0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	820.20	147.64	967.84	4C	CGST & SGST Input 18%	820.20		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	820.19					
KA2611018142	ZMSO	31-05-2025	7061724611	5130722224	MF140203	BOLT M6x1.0x12	20.000	0184480327	31-05-2025	KA2611018142	20.000	02-06-2025	3789500518	20.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:45:25	140	VE Commercial RDC Banglore	3789	A01-BOX1	PSN Automotive Marketing		73181500	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	"1,100.60"	0.00	0.00	0.00	0.00	0.00	-15.58	0.00	0.00	0.00	0.00	"1,085.02"	195.30	"1,280.32"	4C	CGST & SGST Input 18%	"1,085.02"		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,085.08"	F				
KA2611018142	ZMSO	31-05-2025	7061725074	5130722301	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	0184480327	31-05-2025	KA2611018142	1.000	02-06-2025	3789500518	1.000	VE1153		09:39:00	Monthly Stock Order	DBP_BATCH	03:49:56	120	VE Commercial RDC Banglore	3789	G05	PSN Automotive Marketing		84822011	0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	820.20	147.64	967.84	4C	CGST & SGST Input 18%	820.20		0		0.000	17:09:50	1230382570	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	820.19					
KA2611018334	ZMSO	31-05-2025	7061725074	5130722301	ID628151	UREA FILTER SERVICE KIT	1.000	0184481974	31-05-2025	KA2611018334	1.000	02-06-2025	3789500519	1.000	VE1153		09:39:58	Monthly Stock Order	DBP_BATCH	03:49:56	90	VE Commercial RDC Banglore	3789	A03-BOX1	PSN Automotive Marketing		87089900	0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	"2,000.27"		0		0.000	20:17:23	1230386247	02-06-2025	Vector	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,999.92"					
KA2611018248	ZMSO	31-05-2025	7061725901	5130722693	ID346458	ASSY AUTO TENSIONER	1.000	0184481620	31-05-2025	KA2611018248	1.000	02-06-2025	3789500520	1.000	VE1153		09:40:50	Monthly Stock Order	PPATANKER	16:41:51	20	VE Commercial RDC Banglore	3789	E04	PSN Automotive Marketing		87089900	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"		0		0.000	19:25:30	1230385261	02-06-2025		02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,149.18"	F				
KA2611018248	ZMSO	31-05-2025	7061725901	5130722693	IA226597	DRAG LINK ASSY MAV COWL	1.000	0184481620	31-05-2025	KA2611018248	1.000	02-06-2025	3789500520	1.000	VE1153		09:40:50	Monthly Stock Order	PPATANKER	16:41:51	30	VE Commercial RDC Banglore	3789	SS2	PSN Automotive Marketing		87089900	0			NOS	"8,085.00"	0.00	"4,699.41"	0.00	0.00	0.00	0.00	"4,699.41"	0.00	0.00	0.00	0.00	0.00	-72.18	0.00	0.00	0.00	0.00	"4,627.23"	"1,295.62"	"5,922.85"	4D	CGST & SGST Input 28%	"4,627.23"		0		0.000	19:25:30	1230385261	02-06-2025	Manual	02-06-2025	09:19:45	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,627.46"					
MP2621404110	ZEOR	23-05-2025	8040252578	1211109097	IM301276L	Eicher Premium Plus Grease	1.000	0184453997	26-05-2025	MP2621404110	1.000	02-06-2025	3789500521	1.000	VE1000	8040252577	15:22:41	EOR Order	RFC_XIP	07:49:24	10	VE Commercial Vehicles Ltd.	3789	FLOOR	PSN Automotive Marketing		27101990	0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	"84,778.82"	"15,260.19"	"1,00,039.01"	5C	IGST Input 18%	"84,778.82"		0		0.000	13:44:20	1230351276	02-06-2025	Manual	02-06-2025	14:51:53	0	02-06-2025	0	Om Logistics Supply Chain Private	"84,778.81"					
MP2621409256	ZROP	26-05-2025	7071619248	1280409743	IB454510	ASSY SUPD KIT 17/20FT	1.000	0184462841	28-05-2025	MP2621409256	1.000	02-06-2025	3789500522	1.000	VE1000	7071619247	15:23:30	Pro Vehicle Off Road	RFC_XIP	11:17:02	10	VE Commercial Vehicles Ltd.	3789		PSN Automotive Marketing		87089900	0			NOS	"17,950.00"	0.00	"10,433.44"	0.00	0.00	0.00	0.00	"10,433.44"	0.00	0.00	0.00	0.00	0.00	-168.14	0.00	0.00	513.27	0.00	"10,778.57"	"3,018.00"	"13,796.57"	5D	IGST Input 28%	"10,778.57"	3000547465	10	26-05-2025	1.000	07:00:22	1230362144	02-06-2025	Manual	02-06-2025	14:51:14	0	02-06-2025	0	Om Logistics Supply Chain Private	"10,273.51"		4008139215	MC2FMHRC0TD132344	99278394	Pro 2119 H CBC 20FT BSVI NGB PRM 7S
MP2621411025	ZEOR	28-05-2025	8040254853	1211109886	IC332637	Kit Lining Set W/Spring(360x140STD)	4.000	0184466595	29-05-2025	MP2621411025	1.000	02-06-2025	3789500523	1.000	VE1000	8040254852	15:24:58	EOR Order	RFC_XIP	17:32:26	20	VE Commercial Vehicles Ltd.	3789	C01	PSN Automotive Marketing		68138100	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"7,497.56"	0.00	0.00	0.00	0.00	0.00	-106.17	0.00	0.00	0.00	0.00	"7,391.39"	"1,330.45"	"8,721.84"	5C	IGST Input 18%	"1,847.85"		0		0.000	02:30:07	1230366242	02-06-2025	Manual	02-06-2025	14:50:28	0	02-06-2025	0	Om Logistics Supply Chain Private	"1,847.39"					
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	IA450014	OIL SEAL FRONT	2.000	0184482190	31-05-2025	KA2611018412	2.000	03-06-2025	3789500524	2.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	10	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	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		0		0.000	20:43:25	1230386553	03-06-2025		03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	778.72	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	IA340286	OIL SEAL HUB REAR OUTER	2.000	0184482190	31-05-2025	KA2611018412	2.000	03-06-2025	3789500524	2.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	20	VE Commercial RDC Banglore	3789	U05-B1	PSN Automotive Marketing		40169330	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"		0		0.000	20:43:25	1230386553	03-06-2025	Manual	03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,040.42"	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	IA450015	OIL SEAL REAR INNER	2.000	0184482190	31-05-2025	KA2611018412	2.000	03-06-2025	3789500524	2.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	30	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		87089900	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		0		0.000	20:43:25	1230386553	03-06-2025	Manual	03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	772.64	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	IC377131	APDA INLET 3	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	40	VE Commercial RDC Banglore	3789	O03	PSN Automotive Marketing		87089900	0			NOS	"2,240.00"	0.00	"1,302.00"	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	"1,282.00"	358.96	"1,640.96"	4D	CGST & SGST Input 28%	"1,282.00"		0		0.000	20:43:25	1230386553	03-06-2025	Manual	03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,282.00"					
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	70	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	20:43:25	1230386553	03-06-2025		03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	778.72	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	ID205080	BEARING BALL	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	100	VE Commercial RDC Banglore	3789	V04-B3	PSN Automotive Marketing		84821011	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63		0		0.000	20:43:25	1230386553	03-06-2025	Manual	03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	360.63	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	110	VE Commercial RDC Banglore	3789	W05-B4	PSN Automotive Marketing		90328910	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"		0		0.000	20:43:25	1230386553	03-06-2025	Manual	03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"2,719.05"	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	ID377754	FILTER INSERT	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	120	VE Commercial RDC Banglore	3789	A2	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	20:43:25	1230386553	03-06-2025		03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	465.95	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	ID378974	combo oil filter	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	130	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	20:43:25	1230386553	03-06-2025		03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,656.36"	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	ID616749	CLUTCH DISC DIA 310	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	140	VE Commercial RDC Banglore	3789	H07	PSN Automotive Marketing		87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	"3,465.41"		0		0.000	20:43:25	1230386553	03-06-2025		03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"3,465.45"					
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	IE322411	ROOT HORN 12V HIGH TONE	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	150	VE Commercial RDC Banglore	3789	K04	PSN Automotive Marketing		85123010	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"		0		0.000	20:43:25	1230386553	03-06-2025		03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,388.28"					
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	170	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	20:43:25	1230386553	03-06-2025	Manual	03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	909.57	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	ID370657	FILTER SPIN ON	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	180	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	20:43:25	1230386553	03-06-2025	Manual	03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	915.94	F				
KA2611018412	ZMSO	31-05-2025	7061726173	5130722820	IG300970	FILTER ELEMENT	1.000	0184482190	31-05-2025	KA2611018412	1.000	03-06-2025	3789500524	1.000	VE1153		09:32:15	Monthly Stock Order	PPATANKER	19:11:14	190	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84213990	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55		0		0.000	20:43:25	1230386553	03-06-2025	Manual	03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	92.55	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	IA220616	BULB HEAD LAMP 55/60W 12V	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	10	VE Commercial RDC Banglore	3789	K03	PSN Automotive Marketing		85392120	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		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	245.73	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	IA355045	OUTER HANDLE BS6 RH	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	20	VE Commercial RDC Banglore	3789	O05	PSN Automotive Marketing		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	366.29		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	366.28	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	IA450014	OIL SEAL FRONT	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	30	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	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		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	389.35	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	IB003978	REVERSE HORN (LCV/MCV)	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	40	VE Commercial RDC Banglore	3789	K04	PSN Automotive Marketing		85311010	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		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	367.01	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	50	VE Commercial RDC Banglore	3789	A3	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	102.12	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID316950	FILTER ELEMENT	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	60	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,755.22"	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID316951	SECONDARY FILTER	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	70	VE Commercial RDC Banglore	3789	A05	PSN Automotive Marketing		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	618.61		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	618.59	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID328305	FUEL FILTER SPIN ON	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	80	VE Commercial RDC Banglore	3789	C02	PSN Automotive Marketing		84213100	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"		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,388.23"	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	90	VE Commercial RDC Banglore	3789	G01	PSN Automotive Marketing		40103590	0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	947.86	170.62	"1,118.48"	4C	CGST & SGST Input 18%	947.86		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	947.84	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	100	VE Commercial RDC Banglore	3789	C02	PSN Automotive Marketing		84213100	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"		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,362.70"	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID370657	FILTER SPIN ON	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	110	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	915.91	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID377754	FILTER INSERT	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	120	VE Commercial RDC Banglore	3789	A2	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	465.93	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	ID378974	combo oil filter	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	130	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,656.30"	F				
KA2611018485	ZFMO	02-06-2025	7071632407	5130723281	IZ300289	Grey Seal Gasket maker big	1.000	0184483650	02-06-2025	KA2611018485	1.000	03-06-2025	3789500525	1.000	VE1153		09:33:37	FM Purchase Order	DBP_BATCH	04:24:24	150	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	13:34:57	1230389489	03-06-2025	Vector	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	114.89	F				
KA2611018363	ZMSO	31-05-2025	7061725901	5130722693	IM300700	AIR FILTER SET PRO 6000	2.000	0184482060	31-05-2025	KA2611018363	2.000	03-06-2025	3789500526	2.000	VE1153		09:34:35	Monthly Stock Order	PPATANKER	16:41:51	10	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	"4,468.02"		0		0.000	20:32:24	1230385260	03-06-2025		03-06-2025	09:26:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"4,467.76"	F				
KA2611018606	ZROP	02-06-2025	7071633816	5130723515	IC366572	"CUSHION, RUBBER ASSY 5T NGT"	1.000	0184484941	02-06-2025	KA2611018606	1.000	03-06-2025	3789500527	1.000	VE1153	9800399544	09:35:31	Pro Vehicle Off Road	SER378905	17:34:54	10	VE Commercial RDC Banglore	3789	W05-B3	PSN Automotive Marketing		87089900	0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	13.87	0.00	291.24	81.54	372.78	4D	CGST & SGST Input 28%	291.24	3000551390	10	02-06-2025	1.000	18:45:56	1230391035	03-06-2025	Manual	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	291.46		4008182548	MC2FBERT0RF547547	95158881	2065 E Srl Stf BSVIEsc
KA2611018573	ZACC	02-06-2025	7071633152	5130723412	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	0184484564	02-06-2025	KA2611018573	1.000	03-06-2025	3789500528	1.000	VE1153	9800399286	13:04:55	Accident Order	SPD378806	12:33:10	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87081090	0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	4D	CGST & SGST Input 28%	"1,728.42"	3000551064	20	02-06-2025	1.000	17:39:49	1230389899	03-06-2025		03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,728.46"		4008069797	MC2EBJRC0TDB71740	92007682	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X
KA2611018573	ZACC	02-06-2025	7071633152	5130723412	IA342282PR	DOOR ASSY LH (2.0M)	1.000	0184484564	02-06-2025	KA2611018573	1.000	03-06-2025	3789500528	1.000	VE1153	9800399286	13:04:55	Accident Order	SPD378806	12:33:10	20	VE Commercial RDC Banglore	3789	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	4D	CGST & SGST Input 28%	"9,200.07"	3000551064	30	02-06-2025	1.000	17:39:49	1230389899	03-06-2025	Manual	03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	"9,200.32"		4008069797	MC2EBJRC0TDB71740	92007682	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X
KA2611018573	ZACC	02-06-2025	7071633152	5130723412	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	0184484564	02-06-2025	KA2611018573	1.000	03-06-2025	3789500528	1.000	VE1153	9800399286	13:04:55	Accident Order	SPD378806	12:33:10	30	VE Commercial RDC Banglore	3789	O01	PSN Automotive Marketing		87089900	0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	4D	CGST & SGST Input 28%	583.77	3000551064	40	02-06-2025	1.000	17:39:49	1230389899	03-06-2025		03-06-2025	01:00:55	0	03-06-2025	0	Om Logistics Supply Chain Private	583.78		4008069797	MC2EBJRC0TDB71740	92007682	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X
KA2611018723	ZEOR	02-06-2025	8040256353	5130723395	ID377754	FILTER INSERT	5.000	0184485397	02-06-2025	KA2611018723	5.000	04-06-2025	3789500529	5.000	VE1153		09:33:43	EOR Order	SPD378901	11:39:22	10	VE Commercial RDC Banglore	3789	A2	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"2,363.20"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.74"	419.36	"2,749.10"	4C	CGST & SGST Input 18%	"2,329.74"		0		0.000	21:07:17	1230390280	04-06-2025	Manual	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,329.71"	F				
KA2611018723	ZMSO	02-06-2025	7061727135	5130723127	ID366657	ASSY PISTON COOLING JET	1.000	0184485397	02-06-2025	KA2611018723	1.000	04-06-2025	3789500529	1.000	VE1153		09:33:43	Monthly Stock Order	DBP_BATCH	03:45:06	10	VE Commercial RDC Banglore	3789	I03	PSN Automotive Marketing		84099912	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	303.33		0		0.000	21:07:17	1230390280	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	303.32					
KA2611018723	ZMSO	02-06-2025	7061727620	5130723212	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	0184485397	02-06-2025	KA2611018723	1.000	04-06-2025	3789500529	1.000	VE1153		09:33:43	Monthly Stock Order	DBP_BATCH	03:48:39	30	VE Commercial RDC Banglore	3789	R03	PSN Automotive Marketing		40161000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	363.82		0		0.000	21:07:17	1230390280	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	363.81					
KA2611018723	ZMSO	02-06-2025	7061727620	5130723212	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	0184485397	02-06-2025	KA2611018723	2.000	04-06-2025	3789500529	2.000	VE1153		09:33:43	Monthly Stock Order	DBP_BATCH	03:48:39	40	VE Commercial RDC Banglore	3789	R03	PSN Automotive Marketing		40161000	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		0		0.000	21:07:17	1230390280	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	727.63					
KA2611018723	ZMSO	02-06-2025	7061727620	5130723212	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	1.000	0184485397	02-06-2025	KA2611018723	1.000	04-06-2025	3789500529	1.000	VE1153		09:33:43	Monthly Stock Order	DBP_BATCH	03:48:39	70	VE Commercial RDC Banglore	3789	N04	PSN Automotive Marketing		40091100	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	181.92	32.74	214.66	4C	CGST & SGST Input 18%	181.92		0		0.000	21:07:17	1230390280	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	181.92					
KA2611018723	ZMSO	02-06-2025	7061727620	5130723212	ID348618	RADIATORASSEMBLY	1.000	0184485397	02-06-2025	KA2611018723	1.000	04-06-2025	3789500529	1.000	VE1153		09:33:43	Monthly Stock Order	DBP_BATCH	03:48:39	120	VE Commercial RDC Banglore	3789	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	"6,679.00"	"1,870.12"	"8,549.12"	4D	CGST & SGST Input 28%	"6,679.00"		0		0.000	21:07:17	1230390280	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"6,678.84"					
KA2611018723	ZMSO	02-06-2025	7061727620	5130723212	IE322411	ROOT HORN 12V HIGH TONE	1.000	0184485397	02-06-2025	KA2611018723	1.000	04-06-2025	3789500529	1.000	VE1153		09:33:43	Monthly Stock Order	DBP_BATCH	03:48:39	150	VE Commercial RDC Banglore	3789	K04	PSN Automotive Marketing		85123010	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"		0		0.000	21:07:17	1230390280	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,388.25"					
KA2611018965	ZROP	03-06-2025	7071635676	5130723950	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184489187	03-06-2025	KA2611018965	1.000	04-06-2025	3789500530	1.000	VE1153	7071633938	09:34:37	Pro Vehicle Off Road	VHEMBROM1	16:34:03	10	VE Commercial RDC Banglore	3789	K04	PSN Automotive Marketing		87089900	0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-63.51	0.00	0.00	193.87	0.00	"4,071.24"	"1,139.94"	"5,211.18"	4D	CGST & SGST Input 28%	"4,071.24"		0		0.000	18:18:17	1230395681	04-06-2025	Manual	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,071.06"			MC2FBERT0RF547547	95158881	2065 E Srl Stf BSVIEsc
KA2611019025	ZFMO	02-06-2025	7071632405	5130723280	ID201024	BY PASS FILTER	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:24:18	80	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84212300	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		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	258.50	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	IA347507	FILTER ASSY	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	10	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		87089900	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	151.66		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	151.66	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID205080	BEARING BALL	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	20	VE Commercial RDC Banglore	3789	V04-B3	PSN Automotive Marketing		84821011	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	360.62	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID206096	CLUTCH DISC ASSY  1.75''	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	30	VE Commercial RDC Banglore	3789	H07	PSN Automotive Marketing		87089300	0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	"4,518.48"	"1,265.18"	"5,783.66"	4D	CGST & SGST Input 28%	"4,518.48"		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,518.38"	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID311886	"ID311886, FORK 5TH/6TH"	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	40	VE Commercial RDC Banglore	3789	W04-B1	PSN Automotive Marketing		87089900	0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.30	"1,487.12"	4D	CGST & SGST Input 28%	"1,161.82"		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,161.79"	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID316950	FILTER ELEMENT	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	50	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,755.26"	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID329361	GASKET OIL STRAINER	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	60	VE Commercial RDC Banglore	3789	W02-B1	PSN Automotive Marketing		85443000	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		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	12.77	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	70	VE Commercial RDC Banglore	3789	W02-B1	PSN Automotive Marketing		85443000	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		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	12.77	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	80	VE Commercial RDC Banglore	3789	W05-B4	PSN Automotive Marketing		90328910	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"		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,718.98"	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	90	VE Commercial RDC Banglore	3789	F02	PSN Automotive Marketing		84828000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	"1,091.47"		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,091.45"	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184489496	03-06-2025	KA2611019025	2.000	04-06-2025	3789500531	2.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	100	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	"1,819.13"		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,819.09"	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID370657	FILTER SPIN ON	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	110	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	915.92	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184489496	03-06-2025	KA2611019025	2.000	04-06-2025	3789500531	2.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	120	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	"1,557.43"		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,557.40"	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	ID378974	combo oil filter	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	130	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,656.32"	F				
KA2611019025	ZFMO	03-06-2025	7071634369	5130723707	IZ300289	Grey Seal Gasket maker big	1.000	0184489496	03-06-2025	KA2611019025	1.000	04-06-2025	3789500531	1.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:19:10	140	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	114.89	F				
KA2611019025	ZFMO	03-06-2025	7071634452	5130723740	MH035167	"GASKET, FUEL FILTER"	30.000	0184489496	03-06-2025	KA2611019025	30.000	04-06-2025	3789500531	30.000	VE1153		09:40:22	FM Purchase Order	DBP_BATCH	04:23:00	90	VE Commercial RDC Banglore	3789	U04-B2	PSN Automotive Marketing		84849000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	383.00		0		0.000	19:07:09	1230394201	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	382.96	F				
KA2611019030	ZEOR	15-05-2025	8040249590	5130714360	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	12.000	0184489514	03-06-2025	KA2611019030	4.000	04-06-2025	3789500532	4.000	VE1153		09:42:28	EOR Order	SPD378902	16:02:35	60	VE Commercial RDC Banglore	3789	A-06	PSN Automotive Marketing		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"21,308.64"	0.00	0.00	0.00	0.00	0.00	-327.30	0.00	0.00	0.00	0.00	"20,981.34"	"5,874.78"	"26,856.12"	4D	CGST & SGST Input 28%	"6,993.78"		0		0.000	19:10:36	1230395426	04-06-2025	Manual	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"6,993.74"	F				
KA2611019046	ZMSO	02-06-2025	7061727620	5130723212	IA343220	HORN PAD BASE  ASSY	1.000	0184489547	03-06-2025	KA2611019046	1.000	04-06-2025	3789500533	1.000	VE1153		09:44:06	Monthly Stock Order	DBP_BATCH	03:48:39	20	VE Commercial RDC Banglore	3789	O04	PSN Automotive Marketing		87089400	0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	214.62		0		0.000	19:15:36	1230394161	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	214.64					
KA2611019046	ZMSO	02-06-2025	7061727620	5130723212	IE454522	STRAINER	1.000	0184489547	03-06-2025	KA2611019046	1.000	04-06-2025	3789500533	1.000	VE1153		09:44:06	Monthly Stock Order	DBP_BATCH	03:48:39	160	VE Commercial RDC Banglore	3789	A04-BOX	PSN Automotive Marketing		84212900	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		0		0.000	19:15:36	1230394161	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	450.03					
KA2611019046	ZMSO	02-06-2025	7061727620	5130723212	IE454522	STRAINER	1.000	0184489547	03-06-2025	KA2611019046	1.000	04-06-2025	3789500533	1.000	VE1153		09:44:06	Monthly Stock Order	DBP_BATCH	03:48:39	170	VE Commercial RDC Banglore	3789	A04-BOX	PSN Automotive Marketing		84212900	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		0		0.000	19:15:36	1230394161	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	450.03					
KA2611019046	ZMSO	03-06-2025	7061728033	5130723572	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	0184489547	03-06-2025	KA2611019046	1.000	04-06-2025	3789500533	1.000	VE1153		09:44:06	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	3789	R03	PSN Automotive Marketing		40161000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	363.82		0		0.000	19:15:36	1230394161	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	363.84					
KA2611019046	ZMSO	03-06-2025	7061728033	5130723572	IE312492	Armature	1.000	0184489547	03-06-2025	KA2611019046	1.000	04-06-2025	3789500533	1.000	VE1153		09:44:06	Monthly Stock Order	DBP_BATCH	03:45:27	30	VE Commercial RDC Banglore	3789	K04	PSN Automotive Marketing		87089900	0			NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	"2,403.75"	673.06	"3,076.81"	4D	CGST & SGST Input 28%	"2,403.75"		0		0.000	19:15:36	1230394161	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,403.92"					
KA2611019046	ZMSO	03-06-2025	7061728033	5130723572	IE321176	FLS GASKET	1.000	0184489547	03-06-2025	KA2611019046	1.000	04-06-2025	3789500533	1.000	VE1153		09:44:06	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	3789	U05-B3	PSN Automotive Marketing		40169390	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	124.46		0		0.000	19:15:36	1230394161	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	124.47					
KA2611019046	ZMSO	03-06-2025	7061728422	5130723663	IE454522	STRAINER	1.000	0184489547	03-06-2025	KA2611019046	1.000	04-06-2025	3789500533	1.000	VE1153		09:44:06	Monthly Stock Order	DBP_BATCH	03:48:19	110	VE Commercial RDC Banglore	3789	A04-BOX	PSN Automotive Marketing		84212900	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		0		0.000	19:15:36	1230394161	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	450.03					
KA2611019047	ZFMO	02-06-2025	7071632407	5130723281	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184489548	03-06-2025	KA2611019047	1.000	04-06-2025	3789500534	1.000	VE1153		09:46:02	FM Purchase Order	DBP_BATCH	04:24:24	140	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		84212300	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"		0		0.000	19:16:00	1230394749	04-06-2025	Vector	04-06-2025	01:25:05	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,613.52"	F				
MP2621414927	ZEOR	16-05-2025	8040249923	1211108139	IC332206	BRAKE LINING (360X140)	2.000	0184472426	30-05-2025	MP2621414927	2.000	04-06-2025	3789500535	2.000	VE1000	8040249922	09:55:30	EOR Order	RFC_XIP	12:58:07	10	VE Commercial Vehicles Ltd.	3789	S01	PSN Automotive Marketing		68138100	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	5C	IGST Input 18%	"2,929.76"		0		0.000	06:55:28	1230367377	04-06-2025	Manual	04-06-2025	09:16:37	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,929.64"					
MP2621414992	ZEOR	28-05-2025	8040254775	1211109856	IC335118	LINNING KIT (STANDARD SIZE)	3.000	0184472491	30-05-2025	MP2621414992	3.000	04-06-2025	3789500536	3.000	VE1000	8040254774	09:56:24	EOR Order	RFC_XIP	16:16:52	10	VE Commercial Vehicles Ltd.	3789	R03	PSN Automotive Marketing		68138100	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"9,702.15"	0.00	0.00	0.00	0.00	0.00	-137.38	0.00	0.00	0.00	0.00	"9,564.77"	"1,721.66"	"11,286.43"	5C	IGST Input 18%	"9,564.77"		0		0.000	07:07:29	1230371417	04-06-2025	Manual	04-06-2025	09:16:37	0	03-06-2025	1	Om Logistics Supply Chain Private	"9,564.34"					
MP2621414957	ZMSO	29-05-2025	7061722665	1212669512	IH301014	POLYSTER FILTER	1.000	0184472456	30-05-2025	MP2621414957	1.000	04-06-2025	3789500537	1.000	VE1000		09:57:32	Monthly Stock Order	RSINGH44	19:14:54	70	VE Commercial Vehicles Ltd.	3789	A04	PSN Automotive Marketing		84159000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	127.66		0		0.000	07:02:31	1230373875	04-06-2025		04-06-2025	09:15:39	0	03-06-2025	1	Om Logistics Supply Chain Private	127.65					
MP2621414957	ZMSO	29-05-2025	7061722665	1212669512	ID380909	Drive Pinion	1.000	0184472456	30-05-2025	MP2621414957	1.000	04-06-2025	3789500537	1.000	VE1000		09:57:32	Monthly Stock Order	RSINGH44	19:14:54	110	VE Commercial Vehicles Ltd.	3789	J02	PSN Automotive Marketing		87089900	0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	5D	IGST Input 28%	"4,398.30"		0		0.000	07:02:31	1230373875	04-06-2025		04-06-2025	09:15:39	0	03-06-2025	1	Om Logistics Supply Chain Private	"4,397.85"	F				
MP2621413275	ZEOR	28-05-2025	8040254853	1211109886	IC332637	Kit Lining Set W/Spring(360x140STD)	4.000	0184470839	30-05-2025	MP2621413275	3.000	04-06-2025	3789500538	3.000	VE1000	8040254852	09:58:59	EOR Order	RFC_XIP	17:32:26	20	VE Commercial Vehicles Ltd.	3789	C01	PSN Automotive Marketing		68138100	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"7,497.56"	0.00	0.00	0.00	0.00	0.00	-106.17	0.00	0.00	0.00	0.00	"7,391.39"	"1,330.45"	"8,721.84"	5C	IGST Input 18%	"5,543.54"		0		0.000	00:25:19	1230368074	04-06-2025	Manual	04-06-2025	09:15:58	0	03-06-2025	1	Om Logistics Supply Chain Private	"5,543.16"					
MP2621404852	ZEOR	14-05-2025	8040249230	1211107810	ST000216	COMPRESSOR CLUTCH TOOL	1.000	0184456462	26-05-2025	MP2621404852	1.000	04-06-2025	3789500539	1.000	VE1000		10:00:41	EOR Order	POORTIHELP	19:01:08	10	VE Commercial Vehicles Ltd.	3789		PSN Automotive Marketing		82060010	0			NOS	755.00	0.00	639.83	0.00	0.00	0.00	0.00	639.83	0.00	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	630.77	12.62	643.39	5C	IGST Input 18%	643.39		0		0.000	21:22:56	1230350580	04-06-2025	Manual	04-06-2025	10:00:29	0	02-06-2025	2	Om Logistics Supply Chain Private	630.46					
MP2621420578	ZROP	31-05-2025	7071630384	1280411095	ID361319	ASSY UREA PRESSURE LINE	1.000	0184481453	31-05-2025	MP2621420578	1.000	04-06-2025	3789500540	1.000	VE1000	7071628481	15:15:15	Pro Vehicle Off Road	ESCALATIONS	14:34:16	10	VE Commercial Vehicles Ltd.	3789		PSN Automotive Marketing		39173100	0			NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	-16.26	0.00	0.00	53.90	0.00	"1,131.84"	203.73	"1,335.57"	5C	IGST Input 18%	"1,131.84"		0		0.000	19:09:58	1230384974	04-06-2025	Manual	04-06-2025	15:12:59	0	03-06-2025	1	Safexpress Private Limited	"1,132.27"			MC2A5CRT0KG447564	80706465	10.75C F/L CWC HB NG BS4 ABS
MP2621426691	ZLOB	02-06-2025	5900051639	5110060232	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184492173	04-06-2025	MP2621426691	50.000	04-06-2025	3789500541	50.000	VE1000		15:16:47	Lubricants Order New	SPD378901	16:48:21	10	VE Commercial Vehicles Ltd.	3789	S FLOOR	PSN Automotive Marketing		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	"48,910.97"		0		0.000	15:13:26	6000248242		Manual		00:00:00	0		0		"48,911.03"					
MP2621426921	ZLOB	02-06-2025	5900051639	5110060232	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	0184493157	04-06-2025	MP2621426921	1.000	04-06-2025	3789500542	209.000	VE1000		18:18:44	Lubricants Order New	SPD378901	16:48:21	20	VE Commercial Vehicles Ltd.	3789	S FLOOR	PSN Automotive Marketing		27101974	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	"44,694.32"		0		0.000	18:18:02	6000248293				00:00:00	0		0		"44,695.03"					
MP2621426921	ZLOB	02-06-2025	5900051639	5110060232	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184493157	04-06-2025	MP2621426921	1.000	04-06-2025	3789500542	209.000	VE1000		18:18:44	Lubricants Order New	SPD378901	16:48:21	30	VE Commercial Vehicles Ltd.	3789	S FLOOR	PSN Automotive Marketing		27101974	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	"48,133.14"		0		0.000	18:18:02	6000248293				00:00:00	0		0		"48,133.11"					
MP2621426921	ZLOB	02-06-2025	5900051639	5110060232	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184493157	04-06-2025	MP2621426921	1.000	04-06-2025	3789500542	209.000	VE1000		18:18:44	Lubricants Order New	SPD378901	16:48:21	40	VE Commercial Vehicles Ltd.	3789	S FLOOR	PSN Automotive Marketing		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	18:18:02	6000248293		Manual		00:00:00	0		0		"41,532.00"					
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA205866	HOSE ASSY 600	4.000	0184493203	04-06-2025	KA2611019280	4.000	05-06-2025	3789500543	4.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	10	VE Commercial RDC Banglore	3789	O2	PSN Automotive Marketing		87089900	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	"1,464.76"	0.00	0.00	0.00	0.00	0.00	-22.50	0.00	0.00	0.00	0.00	"1,442.26"	403.84	"1,846.10"	4D	CGST & SGST Input 28%	"1,442.26"		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,442.24"	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	20	VE Commercial RDC Banglore	3789	S05-B1	PSN Automotive Marketing		83011000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	341.49		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	341.49	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	30	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		87089900	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	240.38		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	240.37	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	2.000	0184493203	04-06-2025	KA2611019280	2.000	05-06-2025	3789500543	2.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	40	VE Commercial RDC Banglore	3789	G02	PSN Automotive Marketing		40101290	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	861.68		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	861.69	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA334917	END ASSEMBLY-RH	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	50	VE Commercial RDC Banglore	3789	U03-B1	PSN Automotive Marketing		87089900	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	975.81	273.22	"1,249.03"	4D	CGST & SGST Input 28%	975.81		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	975.81	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA334918	END ASSEMBLY-LH	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	60	VE Commercial RDC Banglore	3789	U03-B1	PSN Automotive Marketing		87089900	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	975.81	273.22	"1,249.03"	4D	CGST & SGST Input 28%	975.81		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	975.81	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA340286	OIL SEAL HUB REAR OUTER	2.000	0184493203	04-06-2025	KA2611019280	2.000	05-06-2025	3789500543	2.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	70	VE Commercial RDC Banglore	3789	U05-B1	PSN Automotive Marketing		40169330	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"		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,040.42"	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA450014	OIL SEAL FRONT	2.000	0184493203	04-06-2025	KA2611019280	2.000	05-06-2025	3789500543	2.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	80	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	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		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	778.72	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IA450015	OIL SEAL REAR INNER	2.000	0184493203	04-06-2025	KA2611019280	2.000	05-06-2025	3789500543	2.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	90	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		87089900	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		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	772.64	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IB002922	ELEMENT KIT OIL FILTER	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	100	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84212300	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	153.19	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IC332210	BRAKE LINING (410X180)	2.000	0184493203	04-06-2025	KA2611019280	2.000	05-06-2025	3789500543	2.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	110	VE Commercial RDC Banglore	3789	T01	PSN Automotive Marketing		68138100	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	"3,951.01"		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,950.96"	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IC515940	FUEL FILTER ASSY. CNG	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	120	VE Commercial RDC Banglore	3789	A2 BOX 1	PSN Automotive Marketing		84818090	0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.64	"3,799.81"	4C	CGST & SGST Input 18%	"3,220.17"		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,220.17"	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	ID202167	CAP RADIATOR (TC)	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	130	VE Commercial RDC Banglore	3789	S05-B2	PSN Automotive Marketing		87089900	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	94.44		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	94.44	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	ID309697	HOSE CLAMP SLTB	4.000	0184493203	04-06-2025	KA2611019280	4.000	05-06-2025	3789500543	4.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	140	VE Commercial RDC Banglore	3789	U04-B1	PSN Automotive Marketing		73269099	0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.25	105.70	692.95	4C	CGST & SGST Input 18%	587.25		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	587.23	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	ID316950	FILTER ELEMENT	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	150	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,755.29"	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	ID316951	SECONDARY FILTER	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	160	VE Commercial RDC Banglore	3789	A05	PSN Automotive Marketing		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	618.61		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	618.61	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	170	VE Commercial RDC Banglore	3789	W05-B4	PSN Automotive Marketing		90328910	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"		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,719.03"	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184493203	04-06-2025	KA2611019280	2.000	05-06-2025	3789500543	2.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	180	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	847.05		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	847.04	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	ID370657	FILTER SPIN ON	3.000	0184493203	04-06-2025	KA2611019280	3.000	05-06-2025	3789500543	3.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	190	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	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"		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,747.83"	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	ID378974	combo oil filter	2.000	0184493203	04-06-2025	KA2611019280	2.000	05-06-2025	3789500543	2.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	200	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	"3,312.72"		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,312.72"	F				
KA2611019280	ZFMO	04-06-2025	7071636480	5130724220	IZ300294	Black  Seal Gasket maker big	1.000	0184493203	04-06-2025	KA2611019280	1.000	05-06-2025	3789500543	1.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:20:12	220	VE Commercial RDC Banglore	3789	L2	PSN Automotive Marketing		32141000	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		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	430.84	F				
KA2611019280	ZFMO	04-06-2025	7071636546	5130724251	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184493203	04-06-2025	KA2611019280	5.000	05-06-2025	3789500543	5.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:23:00	10	VE Commercial RDC Banglore	3789	V1-B4	PSN Automotive Marketing		73181600	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	718.09		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	718.08	F				
KA2611019280	ZFMO	04-06-2025	7071636546	5130724251	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	0184493203	04-06-2025	KA2611019280	10.000	05-06-2025	3789500543	10.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:23:00	70	VE Commercial RDC Banglore	3789	S02-B1	PSN Automotive Marketing		73181600	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	414.84		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	414.89	F				
KA2611019280	ZFMO	04-06-2025	7071636546	5130724251	MF660172	CLIP HOSE (23)	5.000	0184493203	04-06-2025	KA2611019280	5.000	05-06-2025	3789500543	5.000	VE1153		11:00:56	FM Purchase Order	DBP_BATCH	04:23:00	120	VE Commercial RDC Banglore	3789	U04-B1	PSN Automotive Marketing		73269099	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	111.70		0		0.000	18:28:30	1230399166	05-06-2025	Vector	05-06-2025	01:15:57	0	05-06-2025	0	Om Logistics Supply Chain Private	111.71	F				
	ZOUT	05-06-2025	4500063345		333334	aterial Purchased Outside (28% GST)	1.000				0.000	05-06-2025	3789500544	1.000	0020036642		00:00:00	Outside Parts PO	SPD378901	12:50:52	10	Madhu Agencies	3789		PSN Automotive Marketing		85071000	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	306.18	306.18	4D	CGST & SGST Input 28%	"1,093.50"		0		0.000	00:00:00			Manual		00:00:00	0		0		0.00					
	ZOUT	05-06-2025	4500063375		333333	Material Purchased Outside (18% GST)	1.000				0.000	05-06-2025	3789500551	1.000	0020000465		00:00:00	Outside Parts PO	SPD378901	18:48:46	10	Asha Diesels	3789	Q01	PSN Automotive Marketing		84139190	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	"3,424.50"	"3,424.50"	4C	CGST & SGST Input 18%	"19,025.00"		0		0.000	00:00:00			Manual		00:00:00	0		0		0.00					
KA2611019431	ZFMO	03-06-2025	7071634452	5130723740	IC332643	Kit Lining Set W/Spring(325x140 STD)	3.000	0184493954	04-06-2025	KA2611019431	3.000	06-06-2025	3789500552	3.000	VE1153		09:21:56	FM Purchase Order	DBP_BATCH	04:23:00	40	VE Commercial RDC Banglore	3789	T02	PSN Automotive Marketing		68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	"8,990.30"	"1,618.26"	"10,608.56"	4C	CGST & SGST Input 18%	"8,990.30"		0		0.000	21:12:09	1230399079	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"8,990.10"	F				
KA2611019431	ZFMO	04-06-2025	7071636480	5130724220	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184493954	04-06-2025	KA2611019431	1.000	06-06-2025	3789500552	1.000	VE1153		09:21:56	FM Purchase Order	DBP_BATCH	04:20:12	210	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52		0		0.000	21:12:09	1230399079	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	925.50	F				
KA2611019431	ZFMO	04-06-2025	7071636546	5130724251	IC332640	Kit Lining Set W/Spring (410X160)	1.000	0184493954	04-06-2025	KA2611019431	1.000	06-06-2025	3789500552	1.000	VE1153		09:21:56	FM Purchase Order	DBP_BATCH	04:23:00	40	VE Commercial RDC Banglore	3789	T03	PSN Automotive Marketing		68138100	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"		0		0.000	21:12:09	1230399079	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"2,677.56"	F				
KA2611019446	ZMSO	03-06-2025	7061728033	5130723572	ID628744	FILLER INSERT	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	3789	A2	PSN Automotive Marketing		84212300	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	351.07					
KA2611019446	ZMSO	03-06-2025	7061728033	5130723572	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	2.000	0184493975	04-06-2025	KA2611019446	2.000	06-06-2025	3789500553	2.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:27	50	VE Commercial RDC Banglore	3789	W05-B2	PSN Automotive Marketing		87089900	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	108.74		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	108.74					
KA2611019446	ZMSO	03-06-2025	7061728033	5130723572	IH002293	CONDENSER END O RING DISCHARGE PIPE	5.000	0184493975	04-06-2025	KA2611019446	5.000	06-06-2025	3789500553	5.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:27	60	VE Commercial RDC Banglore	3789	V04-B1	PSN Automotive Marketing		87089900	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	261.55	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.53	72.10	329.63	4D	CGST & SGST Input 28%	257.53		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	257.54					
KA2611019446	ZMSO	03-06-2025	7061728033	5130723572	IH002295	O RING BULDGING END	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:27	70	VE Commercial RDC Banglore	3789	V04-B1	PSN Automotive Marketing		87089900	0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	48.65	13.62	62.27	4D	CGST & SGST Input 28%	48.65		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	48.65					
KA2611019446	ZMSO	03-06-2025	7061728422	5130723663	IH002293	CONDENSER END O RING DISCHARGE PIPE	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:48:19	210	VE Commercial RDC Banglore	3789	V04-B1	PSN Automotive Marketing		87089900	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	51.51		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	51.51					
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	ID312006	"SCREW, ADJUSTING"	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	3789	W04 -B1	PSN Automotive Marketing		84099911	0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.02	36.63	4D	CGST & SGST Input 28%	28.61		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	28.61					
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	ID312390	UJ KIT ASSY	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	3789	G03	PSN Automotive Marketing		87089900	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,037.47"	570.50	"2,607.97"	4D	CGST & SGST Input 28%	"2,037.47"		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"2,037.51"					
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	ID317411	QUICK CONNECTOR	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	3789	V04 - B2	PSN Automotive Marketing		87089900	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	62.96		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	62.96	F				
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	ID362321	HOSE RADIATOR LOWER	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	3789	M02	PSN Automotive Marketing		87089900	0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	483.62		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	483.63					
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	60	VE Commercial RDC Banglore	3789	A02	PSN Automotive Marketing		85443000	0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	941.48		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	941.49					
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	ID603053	CARTRIDGE ASSY E494	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	70	VE Commercial RDC Banglore	3789	A02-BOX2	PSN Automotive Marketing		84099194	0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	"1,399.33"		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,399.35"					
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	IE323211	TUBULAR LINK ASSY (PASSENGER)	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	80	VE Commercial RDC Banglore	3789	FLOOR	PSN Automotive Marketing		85124000	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		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	462.77					
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	IE332377	FUSE 125AMPS	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	90	VE Commercial RDC Banglore	3789	S04 - B6	PSN Automotive Marketing		87089900	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	145.94		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	145.94	F				
KA2611019446	ZMSO	04-06-2025	7061728836	5130724087	IU328512	PUMP ASSY	1.000	0184493975	04-06-2025	KA2611019446	1.000	06-06-2025	3789500553	1.000	VE1153		09:24:39	Monthly Stock Order	DBP_BATCH	03:45:31	100	VE Commercial RDC Banglore	3789	W05 -B3	PSN Automotive Marketing		87089900	0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.18	549.42	4D	CGST & SGST Input 28%	429.24		0		0.000	21:21:03	1230399027	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	429.25					
KA2611019458	ZACC	04-06-2025	7071637986	5130724502	ID347012	CLUTCH BOOSTER	1.000	0184495590	05-06-2025	KA2611019458	1.000	06-06-2025	3789500554	1.000	VE1153	9800400541	09:26:13	Accident Order	SPD378804	17:52:39	120	VE Commercial RDC Banglore	3789	F04	PSN Automotive Marketing		87089900	0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	"3,202.14"	3000552459	280	04-06-2025	1.000	12:31:40	1230400847	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"3,202.40"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	10	VE Commercial RDC Banglore	3789	G04	PSN Automotive Marketing		87089900	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"		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,762.81"	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	IA309482	HANDLE ASSY REGULATOR	2.000	0184495616	05-06-2025	KA2611019464	2.000	06-06-2025	3789500555	2.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	20	VE Commercial RDC Banglore	3789	U05-B4	PSN Automotive Marketing		87089900	0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.83	70.52	322.35	4D	CGST & SGST Input 28%	251.83		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	251.83	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	IA344054	Rear View Mirror LH	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	30	VE Commercial RDC Banglore	3789	Q05	PSN Automotive Marketing		70091010	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		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	711.72	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	IB002922	ELEMENT KIT OIL FILTER	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	40	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84212300	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	153.19	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	IC309026	Front Slack Adjuster (MEI)	2.000	0184495616	05-06-2025	KA2611019464	2.000	06-06-2025	3789500555	2.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	50	VE Commercial RDC Banglore	3789	D03	PSN Automotive Marketing		87089900	0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.95"	"1,528.78"	"6,988.73"	4D	CGST & SGST Input 28%	"5,459.95"		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"5,460.12"	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	IC318241	BUSH DROP LINKVE2100	2.000	0184495616	05-06-2025	KA2611019464	2.000	06-06-2025	3789500555	2.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	60	VE Commercial RDC Banglore	3789	W03-B1	PSN Automotive Marketing		40169390	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	529.77		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	529.80	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	IC318324	UPPER BUSH-ARBVE2100	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	70	VE Commercial RDC Banglore	3789	V02-B1	PSN Automotive Marketing		87089900	0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	211.76		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	211.77	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	ID201024	BY PASS FILTER	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	80	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84212300	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		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	258.52	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	ID307530	FILLER INSERT	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	90	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,656.41"	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	ID332218	PRIMARY ELEMENT	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	100	VE Commercial RDC Banglore	3789	A06	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,528.74"	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	ID332219	SECONDARY ELEMENT	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	110	VE Commercial RDC Banglore	3789	B05	PSN Automotive Marketing		56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	481.90		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	481.91	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	120	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	909.60	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	130	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	778.74	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	IZ300289	Grey Seal Gasket maker big	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	140	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	114.89	F				
KA2611019464	ZFMO	05-06-2025	7071638550	5130724699	MB563204	CUSHION CENTRE BEARING	1.000	0184495616	05-06-2025	KA2611019464	1.000	06-06-2025	3789500555	1.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:19:59	150	VE Commercial RDC Banglore	3789	G03	PSN Automotive Marketing		40169910	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	194.67		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	194.68	F				
KA2611019464	ZFMO	05-06-2025	7071638630	5130724735	MF660172	CLIP HOSE (23)	5.000	0184495616	05-06-2025	KA2611019464	5.000	06-06-2025	3789500555	5.000	VE1153		09:27:30	FM Purchase Order	DBP_BATCH	04:23:22	100	VE Commercial RDC Banglore	3789	U04-B1	PSN Automotive Marketing		73269099	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	111.70		0		0.000	12:36:50	1230404060	06-06-2025	Vector	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	111.71	F				
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA309228	BUMPER MTG BKT LH	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	10	VE Commercial RDC Banglore	3789	U04-B2	PSN Automotive Marketing		87081090	0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	260.41	72.92	333.33	4D	CGST & SGST Input 28%	260.41	3000552459	30	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	260.41		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87081090	0			NOS	"4,370.00"	0.00	"2,540.06"	0.00	0.00	0.00	0.00	"2,540.06"	0.00	0.00	0.00	0.00	0.00	-39.02	0.00	0.00	0.00	0.00	"2,501.04"	700.30	"3,201.34"	4D	CGST & SGST Input 28%	"2,501.04"	3000552459	50	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"2,501.05"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	30	VE Commercial RDC Banglore	3789	I03	PSN Automotive Marketing		87081090	0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.32	"1,505.44"	4D	CGST & SGST Input 28%	"1,176.12"	3000552459	60	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,176.13"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA309111	PROXIMITY MIRROR	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	40	VE Commercial RDC Banglore	3789	E5	PSN Automotive Marketing		70091010	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	453.18	3000552459	110	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	453.19	F	4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA333319	ORVM ASSY. LH	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	50	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		70091010	0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.88"	437.74	"2,869.62"	4C	CGST & SGST Input 18%	"2,431.88"	3000552459	120	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"2,431.89"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA308945	Grommet	30.000	0184495623	05-06-2025	KA2611019466	30.000	06-06-2025	3789500556	30.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	60	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	174.30	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.62	48.06	219.68	4D	CGST & SGST Input 28%	171.62	3000552459	130	04-06-2025	30.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	171.69		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA308956	Corner panel Rubber LH	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	70	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		40091100	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	4C	CGST & SGST Input 18%	220.21	3000552459	140	04-06-2025	1.000	12:39:11	1230400743	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	220.21		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	80	VE Commercial RDC Banglore	3789	ACC ROOM	PSN Automotive Marketing		39199010	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	178.72	3000552459	160	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	178.72		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	90	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	"8,041.12"	"2,251.52"	"10,292.64"	4D	CGST & SGST Input 28%	"8,041.12"	3000552459	230	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"8,041.18"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	100	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87081090	0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	"1,768.47"	495.18	"2,263.65"	4D	CGST & SGST Input 28%	"1,768.47"	3000552459	240	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,768.48"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	IA306245	RUB-DRIP-LH	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	110	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	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	3000552459	250	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	397.77		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019466	ZACC	04-06-2025	7071637986	5130724502	ID337464	CLUTCH MASTER CYL	1.000	0184495623	05-06-2025	KA2611019466	1.000	06-06-2025	3789500556	1.000	VE1153	9800400541	09:29:21	Accident Order	SPD378804	17:52:39	130	VE Commercial RDC Banglore	3789	F04	PSN Automotive Marketing		87083000	0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"2,211.66"	0.00	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	"2,177.69"	609.76	"2,787.45"	4D	CGST & SGST Input 28%	"2,177.69"	3000552459	290	04-06-2025	1.000	12:39:11	1230400743	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"2,177.70"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019577	ZROP	05-06-2025	7071639131	5130724820	ID316943	CONNECTOR L-BEND  FUEL SUPPLY DIA11.8	1.000	0184496425	05-06-2025	KA2611019577	1.000	06-06-2025	3789500557	1.000	VE1153	9800400671	09:31:27	Pro Vehicle Off Road	SPD378901	09:27:26	10	VE Commercial RDC Banglore	3789	Q3 B5	PSN Automotive Marketing		87089900	0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	12.58	0.00	264.21	73.98	338.19	4D	CGST & SGST Input 28%	264.21	3000552598	10	05-06-2025	1.000	16:13:39	1230404157	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	264.17		4008193863	MC2FBERT0RA542529	95105628	2065 E SRL CWC BSVI
KA2611019577	ZROP	05-06-2025	7071639131	5130724820	ID371922	PIPE FUEL FILTER OUTLET	1.000	0184496425	05-06-2025	KA2611019577	1.000	06-06-2025	3789500557	1.000	VE1153	9800400671	09:31:27	Pro Vehicle Off Road	SPD378901	09:27:26	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		39173100	0			NOS	"1,720.00"	0.00	"1,113.63"	0.00	0.00	0.00	0.00	"1,113.63"	0.00	0.00	0.00	0.00	0.00	-16.55	0.00	0.00	54.85	0.00	"1,151.93"	207.34	"1,359.27"	4C	CGST & SGST Input 18%	"1,151.93"	3000552598	20	05-06-2025	1.000	16:13:39	1230404157	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,151.77"		4008193863	MC2FBERT0RA542529	95105628	2065 E SRL CWC BSVI
KA2611019577	ZROP	05-06-2025	7071639131	5130724820	ID314145	CONNECTOR SUPPLY DIA 11.8	1.000	0184496425	05-06-2025	KA2611019577	1.000	06-06-2025	3789500557	1.000	VE1153	9800400671	09:31:27	Pro Vehicle Off Road	SPD378901	09:27:26	30	VE Commercial RDC Banglore	3789	Q3 B3	PSN Automotive Marketing		87089900	0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	16.59	0.00	348.29	97.52	445.81	4D	CGST & SGST Input 28%	348.29	3000552598	30	05-06-2025	1.000	16:13:39	1230404157	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	348.22		4008193863	MC2FBERT0RA542529	95105628	2065 E SRL CWC BSVI
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IA321589PR	BUMPER ASSY HD HAULAGE	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87081090	0			NOS	"11,810.00"	0.00	"6,864.56"	0.00	0.00	0.00	0.00	"6,864.56"	0.00	0.00	0.00	0.00	0.00	-105.44	0.00	0.00	0.00	0.00	"6,759.12"	"1,892.56"	"8,651.68"	4D	CGST & SGST Input 28%	"6,759.12"	3000552459	10	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"6,759.12"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87081090	0			NOS	"11,435.00"	0.00	"6,646.59"	0.00	0.00	0.00	0.00	"6,646.59"	0.00	0.00	0.00	0.00	0.00	-102.09	0.00	0.00	0.00	0.00	"6,544.50"	"1,832.46"	"8,376.96"	4D	CGST & SGST Input 28%	"6,544.50"	3000552459	20	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"6,544.50"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IA321260PR	BUMPER EXN UPPER PIECE ASSY PRIMERED	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	30	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	0.00	-95.48	0.00	0.00	0.00	0.00	"6,120.99"	"1,713.88"	"7,834.87"	4D	CGST & SGST Input 28%	"6,120.99"	3000552459	40	04-06-2025	1.000	18:09:13	1230400727	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"6,120.99"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IA306800	W-STRIP WIND SHIELD	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	40	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"3,665.00"	0.00	"2,130.28"	0.00	0.00	0.00	0.00	"2,130.28"	0.00	0.00	0.00	0.00	0.00	-32.72	0.00	0.00	0.00	0.00	"2,097.56"	587.32	"2,684.88"	4D	CGST & SGST Input 28%	"2,097.56"	3000552459	70	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"2,097.56"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	50	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87081090	0			NOS	"14,845.00"	0.00	"8,628.66"	0.00	0.00	0.00	0.00	"8,628.66"	0.00	0.00	0.00	0.00	0.00	-132.54	0.00	0.00	0.00	0.00	"8,496.12"	"2,378.92"	"10,875.04"	4D	CGST & SGST Input 28%	"8,496.12"	3000552459	80	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"8,496.12"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IA337849	Integrated Footstep Seal HD SL LH	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	60	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	208.90	3000552459	90	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	208.90		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IA332515	STEP PLATE LH U	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	70	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	268.99	75.32	344.31	4D	CGST & SGST Input 28%	268.99	3000552459	100	04-06-2025	1.000	18:09:13	1230400727	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	268.99		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IA308957	Corner panel Clip	20.000	0184497019	05-06-2025	KA2611019644	20.000	06-06-2025	3789500558	20.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	80	VE Commercial RDC Banglore	3789	I03	PSN Automotive Marketing		87089900	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.14	80.12	366.26	4D	CGST & SGST Input 28%	286.14	3000552459	150	04-06-2025	20.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	286.16		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IC402388	BATTERY BOX ASM	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	90	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"23,475.00"	0.00	"13,644.84"	0.00	0.00	0.00	0.00	"13,644.84"	0.00	0.00	0.00	0.00	0.00	-209.58	0.00	0.00	0.00	0.00	"13,435.26"	"3,761.88"	"17,197.14"	4D	CGST & SGST Input 28%	"13,435.26"	3000552459	170	04-06-2025	1.000	18:09:13	1230400727	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"13,435.28"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IC399265	Assy. BKT  MUDGUARD LH	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	100	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"7,730.00"	0.00	"4,493.06"	0.00	0.00	0.00	0.00	"4,493.06"	0.00	0.00	0.00	0.00	0.00	-69.01	0.00	0.00	0.00	0.00	"4,424.05"	"1,238.74"	"5,662.79"	4D	CGST & SGST Input 28%	"4,424.05"	3000552459	180	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"4,424.05"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IC402780	MUDFLAP RH	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	110	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"1,310.00"	0.00	761.44	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	749.74	209.92	959.66	4D	CGST & SGST Input 28%	749.74	3000552459	190	04-06-2025	1.000	18:09:13	1230400727	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	749.74		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IC340847	SPRAY SUPPRESSION CLAMP	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	120	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	183.14	51.28	234.42	4D	CGST & SGST Input 28%	183.14	3000552459	200	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	183.14		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IC395739	ASSY MUDGUARD TOP SUP	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	130	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"3,455.00"	0.00	"2,008.22"	0.00	0.00	0.00	0.00	"2,008.22"	0.00	0.00	0.00	0.00	0.00	-30.85	0.00	0.00	0.00	0.00	"1,977.37"	553.66	"2,531.03"	4D	CGST & SGST Input 28%	"1,977.37"	3000552459	210	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,977.37"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019644	ZACC	04-06-2025	7071637958	5130724498	IC395704	MUDGUARD LH	1.000	0184497019	05-06-2025	KA2611019644	1.000	06-06-2025	3789500558	1.000	VE1153	9800400541	09:34:05	Accident Order	SER378905	17:45:03	140	VE Commercial RDC Banglore	3789	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"4,115.00"	0.00	"2,391.84"	0.00	0.00	0.00	0.00	"2,391.84"	0.00	0.00	0.00	0.00	0.00	-36.74	0.00	0.00	0.00	0.00	"2,355.10"	659.42	"3,014.52"	4D	CGST & SGST Input 28%	"2,355.10"	3000552459	220	04-06-2025	1.000	18:09:13	1230400727	06-06-2025		06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"2,355.10"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611019683	ZEOR	05-06-2025	8040257734	5130724938	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	0184497468	05-06-2025	KA2611019683	1.000	06-06-2025	3789500559	1.000	VE1153		09:35:52	EOR Order	SPD378901	16:06:54	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"2,740.00"	0.00	"1,592.63"	0.00	0.00	0.00	0.00	"1,592.63"	0.00	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	"1,568.17"	439.08	"2,007.25"	4D	CGST & SGST Input 28%	"1,568.17"		0		0.000	19:47:29	1230405333	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"1,568.26"					
KA2611019683	ZEOR	05-06-2025	8040257734	5130724938	ID334315	MAIN FILTER KIT	5.000	0184497468	05-06-2025	KA2611019683	5.000	06-06-2025	3789500559	5.000	VE1153		09:35:52	EOR Order	SPD378901	16:06:54	20	VE Commercial RDC Banglore	3789	B03	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	"5,680.76"	"1,022.54"	"6,703.30"	4C	CGST & SGST Input 18%	"5,680.76"		0		0.000	19:47:29	1230405333	06-06-2025	Manual	06-06-2025	01:32:09	0	06-06-2025	0	Om Logistics Supply Chain Private	"5,681.12"	F				
	ZOUT	06-06-2025	4500063397		333333	Material Purchased Outside (18% GST)	1.000				0.000	06-06-2025	3789500560	1.000	0020000465		00:00:00	Outside Parts PO	SPD378901	12:09:46	10	Asha Diesels	3789	Q01	PSN Automotive Marketing		84139190	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	38.34	38.34	4C	CGST & SGST Input 18%	213.00		0		0.000	00:00:00			Manual		00:00:00	0		0		0.00					
	ZOUT	06-06-2025	4500063397		333334	aterial Purchased Outside (28% GST)	1.000				0.000	06-06-2025	3789500560	1.000	0020000465		00:00:00	Outside Parts PO	SPD378901	12:09:46	20	Asha Diesels	3789		PSN Automotive Marketing		85071000	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	212.52	212.52	4D	CGST & SGST Input 28%	759.00		0		0.000	00:00:00			Manual		00:00:00	0		0		0.00					
KA2611019754	ZEOR	04-06-2025	8040257247	5130724396	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184497737	05-06-2025	KA2611019754	5.000	07-06-2025	3789500565	5.000	VE1153		10:26:22	EOR Order	SPD378901	14:33:14	10	VE Commercial RDC Banglore	3789	S05-B1	PSN Automotive Marketing		83011000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,731.95"	0.00	0.00	0.00	0.00	0.00	-24.52	0.00	0.00	0.00	0.00	"1,707.43"	307.34	"2,014.77"	4C	CGST & SGST Input 18%	"1,707.43"		0		0.000	21:15:53	1230403973	07-06-2025	Manual	07-06-2025	10:23:23	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,707.36"	F				
KA2611019754	ZMSO	04-06-2025	7061728836	5130724087	ID329826	GASKET (OIL PAN)	2.000	0184497737	05-06-2025	KA2611019754	2.000	07-06-2025	3789500565	2.000	VE1153		10:26:22	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	3789	I05	PSN Automotive Marketing		85443000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	4C	CGST & SGST Input 18%	"1,704.24"		0		0.000	21:15:53	1230403973	07-06-2025	Vector	07-06-2025	10:23:23	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,704.15"					
KA2611019754	ZMSO	05-06-2025	7061729711	5130724577	IB003175	POWER CYLINDER (BIL)	1.000	0184497737	05-06-2025	KA2611019754	1.000	07-06-2025	3789500565	1.000	VE1153		10:26:22	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	3789	F04	PSN Automotive Marketing		87083000	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	912.85		0		0.000	21:15:53	1230403973	07-06-2025	Vector	07-06-2025	10:23:23	0	07-06-2025	0	Om Logistics Supply Chain Private	912.80					
KA2611019754	ZMSO	05-06-2025	7061729711	5130724577	IB003176	"ASSY., CLUTCH MAST"	1.000	0184497737	05-06-2025	KA2611019754	1.000	07-06-2025	3789500565	1.000	VE1153		10:26:22	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	3789	F04	PSN Automotive Marketing		87089900	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	990.11		0		0.000	21:15:53	1230403973	07-06-2025	Vector	07-06-2025	10:23:23	0	07-06-2025	0	Om Logistics Supply Chain Private	990.06					
KA2611019754	ZMSO	05-06-2025	7061729711	5130724577	ID350250	CENTER BEARING ASSY.	1.000	0184497737	05-06-2025	KA2611019754	1.000	07-06-2025	3789500565	1.000	VE1153		10:26:22	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	3789	G04	PSN Automotive Marketing		84829130	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"		0		0.000	21:15:53	1230403973	07-06-2025	Vector	07-06-2025	10:23:23	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,614.79"					
KA2611019754	ZMSO	05-06-2025	7061729711	5130724577	ID372472	OIL MODULE O RING	1.000	0184497737	05-06-2025	KA2611019754	1.000	07-06-2025	3789500565	1.000	VE1153		10:26:22	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	3789	S05-B3	PSN Automotive Marketing		87089900	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	188.86		0		0.000	21:15:53	1230403973	07-06-2025	Vector	07-06-2025	10:23:23	0	07-06-2025	0	Om Logistics Supply Chain Private	188.85					
KA2611019754	ZMSO	05-06-2025	7061729711	5130724577	IH450852	FILTER	2.000	0184497737	05-06-2025	KA2611019754	2.000	07-06-2025	3789500565	2.000	VE1153		10:26:22	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	3789	W04-B1	PSN Automotive Marketing		39239090	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	21:15:53	1230403973	07-06-2025	Vector	07-06-2025	10:23:23	0	07-06-2025	0	Om Logistics Supply Chain Private	191.48					
KA2611019754	ZMSO	05-06-2025	7061729711	5130724577	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	0184497737	05-06-2025	KA2611019754	1.000	07-06-2025	3789500565	1.000	VE1153		10:26:22	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	3789	F02	PSN Automotive Marketing		84828000	0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.44	730.58	4C	CGST & SGST Input 18%	619.14		0		0.000	21:15:53	1230403973	07-06-2025	Vector	07-06-2025	10:23:23	0	07-06-2025	0	Om Logistics Supply Chain Private	619.11					
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	10	VE Commercial RDC Banglore	3789	U05-B2	PSN Automotive Marketing		84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	102.12	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	30	VE Commercial RDC Banglore	3789	U05-B2	PSN Automotive Marketing		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	153.19	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IA354646	CLASS II MIRROR (NC2)	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	40	VE Commercial RDC Banglore	3789	E05	PSN Automotive Marketing		70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	520.21		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	520.20	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IA355044	OUTER HANDLE BS6 LH	2.000	0184499655	06-06-2025	KA2611019814	2.000	07-06-2025	3789500566	2.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	50	VE Commercial RDC Banglore	3789	O05	PSN Automotive Marketing		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	4D	CGST & SGST Input 28%	732.57		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	732.55	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IA450015	OIL SEAL REAR INNER	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	60	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		87089900	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	386.31		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	386.30	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IA461216	WHEEL NUT	2.000	0184499655	06-06-2025	KA2611019814	2.000	07-06-2025	3789500566	2.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	70	VE Commercial RDC Banglore	3789	L01-B4	PSN Automotive Marketing		73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	165.96		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	165.96	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IC332210	BRAKE LINING (410X180)	2.000	0184499655	06-06-2025	KA2611019814	2.000	07-06-2025	3789500566	2.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	80	VE Commercial RDC Banglore	3789	T01	PSN Automotive Marketing		68138100	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	"3,951.01"		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	"3,950.90"	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	110	VE Commercial RDC Banglore	3789	U01-B1	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	658.15	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	120	VE Commercial RDC Banglore	3789	U01-B3	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	658.15	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	ID332218	PRIMARY ELEMENT	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	130	VE Commercial RDC Banglore	3789	A06	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,528.66"	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	140	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	423.52		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	423.50	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184499655	06-06-2025	KA2611019814	2.000	07-06-2025	3789500566	2.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	150	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	"1,819.13"		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,819.08"	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	ID370657	FILTER SPIN ON	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	160	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	915.92	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	ID374959	GASKET_10.5	1.000	0184499655	06-06-2025	KA2611019814	1.000	07-06-2025	3789500566	1.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	170	VE Commercial RDC Banglore	3789	C05	PSN Automotive Marketing		87089900	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		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	620.95	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184499655	06-06-2025	KA2611019814	2.000	07-06-2025	3789500566	2.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	180	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	"1,557.43"		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,557.39"	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184499655	06-06-2025	KA2611019814	2.000	07-06-2025	3789500566	2.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	190	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	191.48	F				
KA2611019814	ZFMO	06-06-2025	7071640582	5130725192	IZ300289	Grey Seal Gasket maker big	2.000	0184499655	06-06-2025	KA2611019814	2.000	07-06-2025	3789500566	2.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:21:12	200	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	229.78		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	229.77	F				
KA2611019814	ZFMO	06-06-2025	7071640644	5130725223	IZ300294	Black  Seal Gasket maker big	3.000	0184499655	06-06-2025	KA2611019814	3.000	07-06-2025	3789500566	3.000	VE1153		10:27:49	FM Purchase Order	DBP_BATCH	04:24:03	110	VE Commercial RDC Banglore	3789	L2	PSN Automotive Marketing		32141000	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"		0		0.000	12:48:45	1230408590	07-06-2025	Vector	07-06-2025	10:23:42	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,292.49"	F				
KA2611019833	ZFMO	05-06-2025	7071638630	5130724735	IC332643	Kit Lining Set W/Spring(325x140 STD)	3.000	0184499911	06-06-2025	KA2611019833	3.000	07-06-2025	3789500567	3.000	VE1153		10:29:03	FM Purchase Order	DBP_BATCH	04:23:22	40	VE Commercial RDC Banglore	3789	T02	PSN Automotive Marketing		68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	"8,990.30"	"1,618.26"	"10,608.56"	4C	CGST & SGST Input 18%	"8,990.30"		0		0.000	14:32:47	1230404955	07-06-2025	Vector	07-06-2025	10:24:19	0	07-06-2025	0	Om Logistics Supply Chain Private	"8,990.48"	F				
KA2611019833	ZFMO	05-06-2025	7071638630	5130724735	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184499911	06-06-2025	KA2611019833	1.000	07-06-2025	3789500567	1.000	VE1153		10:29:03	FM Purchase Order	DBP_BATCH	04:23:22	50	VE Commercial RDC Banglore	3789	T02	PSN Automotive Marketing		68138100	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"		0		0.000	14:32:47	1230404955	07-06-2025	Vector	07-06-2025	10:24:19	0	07-06-2025	0	Om Logistics Supply Chain Private	"2,996.84"	F				
KA2611020063	ZROP	06-06-2025	7071642095	5130725488	ID369829	RADIATOR UPPER HOSE	1.000	0184501354	06-06-2025	KA2611020063	1.000	07-06-2025	3789500568	1.000	VE1153	9800401501	10:30:10	Pro Vehicle Off Road	SPD378901	18:16:28	10	VE Commercial RDC Banglore	3789	M03	PSN Automotive Marketing		40091100	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	20.57	0.00	431.98	77.76	509.74	4C	CGST & SGST Input 18%	431.98	3000553711	10	06-06-2025	1.000	19:10:54	1230410184	07-06-2025	Manual	07-06-2025	10:24:44	0	07-06-2025	0	Om Logistics Supply Chain Private	432.24	F	4008202062	MC2FCHRT0PG532954	95106751	2075 H SKL CWC AC BSVI ESC
KA2611020067	ZROP	06-06-2025	7071642030	5130725473	ID329919	FRONT COVER ASSY	1.000	0184501362	06-06-2025	KA2611020067	1.000	07-06-2025	3789500569	1.000	VE1153	9800401459	10:31:07	Pro Vehicle Off Road	SPD378806	17:58:46	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		84133020	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	-180.27	0.00	0.00	550.29	0.00	"11,556.18"	"3,235.74"	"14,791.92"	4D	CGST & SGST Input 28%	"11,556.18"	3000553615	10	06-06-2025	1.000	19:12:33	1230410137	07-06-2025	Manual	07-06-2025	10:25:01	0	07-06-2025	0	Om Logistics Supply Chain Private	"11,556.28"		4008202062	MC2FCHRT0PG532954	95106751	2075 H SKL CWC AC BSVI ESC
KA2611020148	ZEOR	05-06-2025	8040257864	5130725019	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	0184501626	06-06-2025	KA2611020148	1.000	07-06-2025	3789500570	1.000	VE1153		10:32:15	EOR Order	SPD378901	18:17:05	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	"2,366.55"	662.64	"3,029.19"	4D	CGST & SGST Input 28%	"2,366.55"		0		0.000	20:14:22	1230408487	07-06-2025	Manual	07-06-2025	10:25:17	0	07-06-2025	0	Om Logistics Supply Chain Private	"2,366.58"					
KA2611020148	ZMSO	05-06-2025	7061730100	5130724649	ID351637	TC OIL DRAIN PIPE	1.000	0184501626	06-06-2025	KA2611020148	1.000	07-06-2025	3789500570	1.000	VE1153		10:32:15	Monthly Stock Order	DBP_BATCH	03:49:15	50	VE Commercial RDC Banglore	3789	T04-B5	PSN Automotive Marketing		87081090	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"		0		0.000	20:14:22	1230408487	07-06-2025	Vector	07-06-2025	10:25:17	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,133.20"					
KA2611020148	ZMSO	05-06-2025	7061730100	5130724649	IE310243	Side Marker Lamp	1.000	0184501626	06-06-2025	KA2611020148	1.000	07-06-2025	3789500570	1.000	VE1153		10:32:15	Monthly Stock Order	DBP_BATCH	03:49:15	70	VE Commercial RDC Banglore	3789	K04	PSN Automotive Marketing		85122020	0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.15	57.44	376.59	4C	CGST & SGST Input 18%	319.15		0		0.000	20:14:22	1230408487	07-06-2025	Vector	07-06-2025	10:25:17	0	07-06-2025	0	Om Logistics Supply Chain Private	319.15					
KA2611020148	ZMSO	05-06-2025	7061730100	5130724649	IH004364	THERMO SEMSOR SENSOR	1.000	0184501626	06-06-2025	KA2611020148	1.000	07-06-2025	3789500570	1.000	VE1153		10:32:15	Monthly Stock Order	DBP_BATCH	03:49:15	270	VE Commercial RDC Banglore	3789	T05 - B6	PSN Automotive Marketing		84159000	0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.20	768.26	4C	CGST & SGST Input 18%	651.06		0		0.000	20:14:22	1230408487	07-06-2025	Vector	07-06-2025	10:25:17	0	07-06-2025	0	Om Logistics Supply Chain Private	651.07					
KA2611020148	ZMSO	06-06-2025	7061730502	5130725076	IA343201	"GASKET, HUB CAP"	2.000	0184501626	06-06-2025	KA2611020148	2.000	07-06-2025	3789500570	2.000	VE1153		10:32:15	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	3789	W05 -B2	PSN Automotive Marketing		87089900	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	80.13		0		0.000	20:14:22	1230408487	07-06-2025	Vector	07-06-2025	10:25:17	0	07-06-2025	0	Om Logistics Supply Chain Private	80.12					
KA2611020148	ZMSO	06-06-2025	7061730502	5130725076	IE321176	FLS GASKET	1.000	0184501626	06-06-2025	KA2611020148	1.000	07-06-2025	3789500570	1.000	VE1153		10:32:15	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	3789	U05-B3	PSN Automotive Marketing		40169390	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	124.46		0		0.000	20:14:22	1230408487	07-06-2025	Vector	07-06-2025	10:25:17	0	07-06-2025	0	Om Logistics Supply Chain Private	124.46					
MP2621416867	ZMSO	30-05-2025	7061724293	1212670364	IC515940	FUEL FILTER ASSY. CNG	1.000	0184476116	31-05-2025	MP2621416867	1.000	07-06-2025	3789500571	1.000	VE1000		12:01:42	Monthly Stock Order	PPATANKER	17:25:06	90	VE Commercial Vehicles Ltd.	3789	A2 BOX 1	PSN Automotive Marketing		84818090	0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	"3,220.17"		0		0.000	02:25:55	1230378857			07-06-2025	12:00:03	0		0	Om Logistics Supply Chain Private	"3,220.37"	F				
MP2621417656	ZMSO	30-05-2025	7061724293	1212670364	IB999776	TIE ROD END SET	2.000	0184476889	31-05-2025	MP2621417656	2.000	07-06-2025	3789500572	2.000	VE1000		12:02:53	Monthly Stock Order	PPATANKER	17:25:06	110	VE Commercial Vehicles Ltd.	3789	C-04	PSN Automotive Marketing		87089900	0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	"2,048.92"	573.70	"2,622.62"	5D	IGST Input 28%	"2,048.92"		0		0.000	05:36:25	1230378858			07-06-2025	12:00:03	0		0	Om Logistics Supply Chain Private	"2,049.31"					
MP2621420404	ZMSO	29-05-2025	7061722665	1212669512	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184481115	31-05-2025	MP2621420404	1.000	07-06-2025	3789500573	1.000	VE1000		12:04:08	Monthly Stock Order	RSINGH44	19:14:54	100	VE Commercial Vehicles Ltd.	3789	K04	PSN Automotive Marketing		87089900	0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"3,880.35"	"1,086.50"	"4,966.85"	5D	IGST Input 28%	"3,880.35"		0		0.000	18:40:59	1230384440		Manual	07-06-2025	11:59:39	0		0	Om Logistics Supply Chain Private	"3,880.50"					
MP2621418002	ZMSO	30-05-2025	7061724293	1212670364	IE311698	BULB-BAYONET S8 (W3)-PY21W-12V	2.000	0184477233	31-05-2025	MP2621418002	2.000	07-06-2025	3789500574	2.000	VE1000		12:05:44	Monthly Stock Order	PPATANKER	17:25:06	10	VE Commercial Vehicles Ltd.	3789	k03	PSN Automotive Marketing		87089900	0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	120.19		0		0.000	06:28:21	1230378711			07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	120.18					
MP2621418002	ZMSO	30-05-2025	7061724293		ID377510	4 INCH CLUTCH BOOSTER	1.000	0184477233	31-05-2025	MP2621418002	1.000	07-06-2025	3789500574	1.000	VE1000		12:05:44	Monthly Stock Order	PPATANKER	17:25:06	71	VE Commercial Vehicles Ltd.	3789	F03	PSN Automotive Marketing		87089900	0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	"2,996.10"	838.91	"3,835.01"	5D	IGST Input 28%	"2,996.10"		0		0.000	06:28:21	1230378711			07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	0.00	F				
MP2621418002	ZMSO	30-05-2025	7061724293	1212670364	IH302496	O RING	15.000	0184477233	31-05-2025	MP2621418002	15.000	07-06-2025	3789500574	15.000	VE1000		12:05:44	Monthly Stock Order	PPATANKER	17:25:06	190	VE Commercial Vehicles Ltd.	3789	W05-B3	PSN Automotive Marketing		40169320	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	97.05	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.68	17.22	112.90	5C	IGST Input 18%	95.68		0		0.000	06:28:21	1230378711		Manual	07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	95.73					
MP2621418002	ZMSO	30-05-2025	7061724293	1212670364	IH302497	PRESSURE SWITCH	1.000	0184477233	31-05-2025	MP2621418002	1.000	07-06-2025	3789500574	1.000	VE1000		12:05:44	Monthly Stock Order	PPATANKER	17:25:06	200	VE Commercial Vehicles Ltd.	3789	W05-B4	PSN Automotive Marketing		84148011	0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	443.61		0		0.000	06:28:21	1230378711		Manual	07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	443.58					
MP2621418002	ZMSO	30-05-2025	7061724293	1212670364	IH450785	AIR INTAKE FILTER ENT	1.000	0184477233	31-05-2025	MP2621418002	1.000	07-06-2025	3789500574	1.000	VE1000		12:05:44	Monthly Stock Order	PPATANKER	17:25:06	250	VE Commercial Vehicles Ltd.	3789	E04	PSN Automotive Marketing		87089900	0			NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	228.93		0		0.000	06:28:21	1230378711		Manual	07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	228.91					
MP2621418500	ZMSO	30-05-2025	7061724293	1212670364	ID378432	RADIATOR ASSEMBLY	1.000	0184477703	31-05-2025	MP2621418500	1.000	07-06-2025	3789500575	1.000	VE1000		12:07:23	Monthly Stock Order	PPATANKER	17:25:06	20	VE Commercial Vehicles Ltd.	3789	H04	PSN Automotive Marketing		87089100	0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	5D	IGST Input 28%	"8,793.73"		0		0.000	07:36:37	1230380708		Manual	07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	"8,793.75"	F				
MP2621418500	ZMSO	30-05-2025	7061724293	1212670364	ID346998	MASTER CYLINDER 22.2	1.000	0184477703	31-05-2025	MP2621418500	1.000	07-06-2025	3789500575	1.000	VE1000		12:07:23	Monthly Stock Order	PPATANKER	17:25:06	40	VE Commercial Vehicles Ltd.	3789	F04	PSN Automotive Marketing		87089900	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	"1,221.91"		0		0.000	07:36:37	1230380708			07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	"1,221.91"					
MP2621418500	ZMSO	30-05-2025	7061724293	1212670364	IH301790	O RING	20.000	0184477703	31-05-2025	MP2621418500	20.000	07-06-2025	3789500575	20.000	VE1000		12:07:23	Monthly Stock Order	PPATANKER	17:25:06	160	VE Commercial Vehicles Ltd.	3789	W05-B3	PSN Automotive Marketing		84159000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	"1,021.33"		0		0.000	07:36:37	1230380708			07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	"1,021.26"					
MP2621418500	ZMSO	30-05-2025	7061724293	1212670364	IH301789	O RING	10.000	0184477703	31-05-2025	MP2621418500	10.000	07-06-2025	3789500575	10.000	VE1000		12:07:23	Monthly Stock Order	PPATANKER	17:25:06	170	VE Commercial Vehicles Ltd.	3789	W05-B3	PSN Automotive Marketing		84159000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	478.72		0		0.000	07:36:37	1230380708		Manual	07-06-2025	12:00:28	0		0	Om Logistics Supply Chain Private	478.71					
MP2621433320	ZLOB	06-06-2025	5900052011	5110060601	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184504484	07-06-2025	MP2621433320	100.000	07-06-2025	3789500576	100.000	VE1000		16:34:12	Lubricants Order New	SPD378901	17:09:06	10	VE Commercial Vehicles Ltd.	3789	S FLOOR	PSN Automotive Marketing		31021090	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"		0		0.000	16:23:59	6000248833		Manual		00:00:00	0		0		"97,822.05"					
KA2611020302	ZFMO	04-06-2025	7071636546	5130724251	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:23:00	80	VE Commercial RDC Banglore	3789	A3	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	102.12	F				
KA2611020302	ZFMO	06-06-2025	7071640582	5130725192	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184504355	07-06-2025	KA2611020302	2.000	09-06-2025	3789500577	2.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:21:12	100	VE Commercial RDC Banglore	3789	A3	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	204.26	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184504355	07-06-2025	KA2611020302	2.000	09-06-2025	3789500577	2.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	10	VE Commercial RDC Banglore	3789	U05-B2	PSN Automotive Marketing		84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	204.26	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	IA203458	OIL SEAL-HCV	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	20	VE Commercial RDC Banglore	3789	S03-B3	PSN Automotive Marketing		40169330	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	"1,739.34"		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	"1,739.31"	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	IA225025	FILTER ( 30.25)	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	30	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84213100	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		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	191.49	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	IA450014	OIL SEAL FRONT	2.000	0184504355	07-06-2025	KA2611020302	2.000	09-06-2025	3789500577	2.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	40	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	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		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	778.71	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	IC357455	SPRING CAM END	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	50	VE Commercial RDC Banglore	3789	V05-B4	PSN Automotive Marketing		87089900	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.48	802.17	4D	CGST & SGST Input 28%	626.69		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	626.68	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID301958	FUEL STRAINER (MAV COWL)	3.000	0184504355	07-06-2025	KA2611020302	3.000	09-06-2025	3789500577	3.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	60	VE Commercial RDC Banglore	3789	A3	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.14	361.51	4C	CGST & SGST Input 18%	306.37		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	306.37	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID316950	FILTER ELEMENT	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	70	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	"1,755.27"	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID316951	SECONDARY FILTER	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	80	VE Commercial RDC Banglore	3789	A05	PSN Automotive Marketing		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	618.61		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	618.60	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID332218	PRIMARY ELEMENT	3.000	0184504355	07-06-2025	KA2611020302	3.000	09-06-2025	3789500577	3.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	90	VE Commercial RDC Banglore	3789	A06	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	"4,586.11"	825.50	"5,411.61"	4C	CGST & SGST Input 18%	"4,586.11"		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	"4,586.04"	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID332219	SECONDARY ELEMENT	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	100	VE Commercial RDC Banglore	3789	B05	PSN Automotive Marketing		56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	481.90		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	481.89	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184504355	07-06-2025	KA2611020302	2.000	09-06-2025	3789500577	2.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	110	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	847.05		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	847.02	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	120	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	909.55	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID364878	GASKET_7.5''	2.000	0184504355	07-06-2025	KA2611020302	2.000	09-06-2025	3789500577	2.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	130	VE Commercial RDC Banglore	3789	C05	PSN Automotive Marketing		87089900	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		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	909.97	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID370657	FILTER SPIN ON	3.000	0184504355	07-06-2025	KA2611020302	3.000	09-06-2025	3789500577	3.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	140	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	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"		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	"2,747.79"	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	150	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	778.71	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID377754	FILTER INSERT	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	160	VE Commercial RDC Banglore	3789	A2	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	465.94	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	ID378974	combo oil filter	3.000	0184504355	07-06-2025	KA2611020302	3.000	09-06-2025	3789500577	3.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	170	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	"4,969.08"		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	"4,969.00"	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	190	VE Commercial RDC Banglore	3789	K03	PSN Automotive Marketing		85122010	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		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	280.85	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	IZ300288	Grey Seal Gasket maker small	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	200	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	38.30	F				
KA2611020302	ZFMO	07-06-2025	7071642521	5130725651	IZ300289	Grey Seal Gasket maker big	3.000	0184504355	07-06-2025	KA2611020302	3.000	09-06-2025	3789500577	3.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:19:20	210	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	344.67		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	344.67	F				
KA2611020302	ZFMO	07-06-2025	7071642633	5130725699	IC357455	SPRING CAM END	1.000	0184504355	07-06-2025	KA2611020302	1.000	09-06-2025	3789500577	1.000	VE1153		09:14:18	FM Purchase Order	DBP_BATCH	04:24:16	60	VE Commercial RDC Banglore	3789	V05-B4	PSN Automotive Marketing		87089900	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.48	802.17	4D	CGST & SGST Input 28%	626.69		0		0.000	16:05:16	1230413018	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	626.68	F				
KA2611020306	ZFMO	07-06-2025	7071642521	5130725651	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184504376	07-06-2025	KA2611020306	1.000	09-06-2025	3789500578	1.000	VE1153		09:15:38	FM Purchase Order	DBP_BATCH	04:19:20	180	VE Commercial RDC Banglore	3789	A04	PSN Automotive Marketing		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	16:11:11	1230413600	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	"1,164.90"	F				
KA2611020332	ZMSO	07-06-2025	7061731291	5130725538	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0184504563	07-06-2025	KA2611020332	1.000	09-06-2025	3789500579	1.000	VE1153		09:16:45	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	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		0		0.000	16:40:14	1230413573	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	711.71					
KA2611020332	ZMSO	07-06-2025	7061731291	5130725538	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184504563	07-06-2025	KA2611020332	1.000	09-06-2025	3789500579	1.000	VE1153		09:16:45	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	826.59		0		0.000	16:40:14	1230413573	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	826.60					
KA2611020332	ZMSO	07-06-2025	7061731673	5130725598	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	0184504563	07-06-2025	KA2611020332	1.000	09-06-2025	3789500579	1.000	VE1153		09:16:45	Monthly Stock Order	DBP_BATCH	03:48:55	70	VE Commercial RDC Banglore	3789	T01	PSN Automotive Marketing		68138100	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"		0		0.000	16:40:14	1230413573	08-06-2025	Vector	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	"1,911.71"					
KA2611020387	ZROP	07-06-2025	7071643564	5130725862	IF300252	CONICAL WASHER M14	10.000	0184505002	07-06-2025	KA2611020387	10.000	09-06-2025	3789500580	10.000	VE1153	9800401696	09:17:46	Pro Vehicle Off Road	SPD378806	16:01:43	10	VE Commercial RDC Banglore	3789	U04-B2	PSN Automotive Marketing		73182200	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	7.97	0.00	167.46	30.14	197.60	4C	CGST & SGST Input 18%	167.46	3000553898	10	07-06-2025	10.000	18:05:13	1230414076	08-06-2025	Manual	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	167.86		4008204538	MC2ESGRC0MA186270	99602109	Pro 2114XP G HSD 17FT BS6 NGB HILL
KA2611020477	ZROP	07-06-2025	7071643491	5130725849	MT160659	NUT (14)	10.000	0184505391	07-06-2025	KA2611020477	10.000	09-06-2025	3789500581	10.000	VE1153	9800401696	09:18:57	Pro Vehicle Off Road	SER378905	15:25:57	10	VE Commercial RDC Banglore	3789	WO4 - B1	PSN Automotive Marketing		73181600	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	-5.29	0.00	0.00	17.54	0.00	368.35	66.30	434.65	4C	CGST & SGST Input 18%	368.35	3000553898	20	07-06-2025	10.000	19:51:27	1230413943	08-06-2025		08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	368.29		4008204538	MC2ESGRC0MA186270	99602109	Pro 2114XP G HSD 17FT BS6 NGB HILL
KA2611020477	ZROP	07-06-2025	7071643491	5130725849	IC317471	U BOLT FRONT	1.000	0184505391	07-06-2025	KA2611020477	1.000	09-06-2025	3789500581	1.000	VE1153	9800401696	09:18:57	Pro Vehicle Off Road	SER378905	15:25:57	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	210.17	58.84	269.01	4D	CGST & SGST Input 28%	210.17	3000553898	30	07-06-2025	1.000	19:51:27	1230413943	08-06-2025	Manual	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	210.13		4008204538	MC2ESGRC0MA186270	99602109	Pro 2114XP G HSD 17FT BS6 NGB HILL
KA2611020477	ZROP	07-06-2025	7071643491	5130725849	IC326730	SHOCK ABSORBER ASSY FRONT	1.000	0184505391	07-06-2025	KA2611020477	1.000	09-06-2025	3789500581	1.000	VE1153	9800401696	09:18:57	Pro Vehicle Off Road	SER378905	15:25:57	30	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87088000	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	-35.27	0.00	0.00	107.66	0.00	"2,260.80"	633.02	"2,893.82"	4D	CGST & SGST Input 28%	"2,260.80"	3000553898	40	07-06-2025	1.000	19:51:27	1230413943	08-06-2025	Manual	08-06-2025	10:28:36	1	08-06-2025	1	Om Logistics Supply Chain Private	"2,260.42"		4008204538	MC2ESGRC0MA186270	99602109	Pro 2114XP G HSD 17FT BS6 NGB HILL
KA2611020528	ZMSO	07-06-2025	7061731673	5130725598	IH450305	RESISTOR	1.000	0184507083	09-06-2025	KA2611020528	1.000	10-06-2025	3789500584	1.000	VE1153		09:17:34	Monthly Stock Order	DBP_BATCH	03:48:55	320	VE Commercial RDC Banglore	3789	V05-B1	PSN Automotive Marketing		87089900	0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.12	329.66	4D	CGST & SGST Input 28%	257.54		0		0.000	13:03:06	1230417136	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	257.60					
KA2611020528	ZMSO	09-06-2025	7061732735	5130726202	IA356374	"OIL SEAL, REAR HUB"	1.000	0184507083	09-06-2025	KA2611020528	1.000	10-06-2025	3789500584	1.000	VE1153		09:17:34	Monthly Stock Order	DBP_BATCH	03:45:10	10	VE Commercial RDC Banglore	3789	R03	PSN Automotive Marketing		40161000	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		0		0.000	13:03:06	1230417136	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	312.83					
KA2611020528	ZMSO	09-06-2025	7061732735	5130726202	IC406006	"RUBBER ASSY,SIDE"	2.000	0184507083	09-06-2025	KA2611020528	2.000	10-06-2025	3789500584	2.000	VE1153		09:17:34	Monthly Stock Order	DBP_BATCH	03:45:10	20	VE Commercial RDC Banglore	3789	U04-B4	PSN Automotive Marketing		87089900	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		0		0.000	13:03:06	1230417136	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	171.73					
KA2611020528	ZMSO	09-06-2025	7061732735	5130726202	IE323588	TAIL LAMP LED 12V LH	1.000	0184507083	09-06-2025	KA2611020528	1.000	10-06-2025	3789500584	1.000	VE1153		09:17:34	Monthly Stock Order	DBP_BATCH	03:45:10	30	VE Commercial RDC Banglore	3789	J05	PSN Automotive Marketing		85443000	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"		0		0.000	13:03:06	1230417136	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	"1,363.04"					
KA2611020557	ZFMO	09-06-2025	7071645004	5130726334	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184507167	09-06-2025	KA2611020557	1.000	10-06-2025	3789500585	1.000	VE1153		09:18:43	FM Purchase Order	DBP_BATCH	04:16:38	10	VE Commercial RDC Banglore	3789	A3	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	13:25:24	1230417242	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	102.10	F				
KA2611020557	ZFMO	09-06-2025	7071645004	5130726334	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184507167	09-06-2025	KA2611020557	2.000	10-06-2025	3789500585	2.000	VE1153		09:18:43	FM Purchase Order	DBP_BATCH	04:16:38	20	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	847.05		0		0.000	13:25:24	1230417242	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	846.87	F				
KA2611020557	ZFMO	09-06-2025	7071645004	5130726334	ID364170	FUEL WATER SEPARATOR	1.000	0184507167	09-06-2025	KA2611020557	1.000	10-06-2025	3789500585	1.000	VE1153		09:18:43	FM Purchase Order	DBP_BATCH	04:16:38	30	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		84212900	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		0		0.000	13:25:24	1230417242	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	931.73	F				
KA2611020665	ZMSO	09-06-2025	7061733198	5130726262	IH301791	O RING	10.000	0184508126	09-06-2025	KA2611020665	10.000	10-06-2025	3789500586	10.000	VE1153		09:19:44	Monthly Stock Order	DBP_BATCH	03:48:08	280	VE Commercial RDC Banglore	3789	L01 - B05	PSN Automotive Marketing		84159000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	510.67		0		0.000	16:37:18	1230418112	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	510.75					
KA2611020665	ZMSO	09-06-2025	7061733198	5130726262	IH301791	O RING	10.000	0184508126	09-06-2025	KA2611020665	10.000	10-06-2025	3789500586	10.000	VE1153		09:19:44	Monthly Stock Order	DBP_BATCH	03:48:08	290	VE Commercial RDC Banglore	3789	L01 - B05	PSN Automotive Marketing		84159000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	510.67		0		0.000	16:37:18	1230418112	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	510.75					
KA2611020665	ZMSO	09-06-2025	7061733198	5130726262	IH301791	O RING	10.000	0184508126	09-06-2025	KA2611020665	10.000	10-06-2025	3789500586	10.000	VE1153		09:19:44	Monthly Stock Order	DBP_BATCH	03:48:08	300	VE Commercial RDC Banglore	3789	L01 - B05	PSN Automotive Marketing		84159000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	510.67		0		0.000	16:37:18	1230418112	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	510.74					
KA2611020703	ZFMO	07-06-2025	7071642633	5130725699	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	0184508364	09-06-2025	KA2611020703	2.000	10-06-2025	3789500587	2.000	VE1153		09:21:26	FM Purchase Order	DBP_BATCH	04:24:16	50	VE Commercial RDC Banglore	3789	T02	PSN Automotive Marketing		68138100	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"		0		0.000	17:30:51	1230417171	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	"5,993.16"	F				
KA2611020762	ZEOR	15-05-2025	8040249590	5130714360	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	12.000	0184508589	09-06-2025	KA2611020762	1.000	10-06-2025	3789500588	1.000	VE1153		09:22:31	EOR Order	SPD378902	16:02:35	60	VE Commercial RDC Banglore	3789	A-06	PSN Automotive Marketing		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"21,308.64"	0.00	0.00	0.00	0.00	0.00	-327.30	0.00	0.00	0.00	0.00	"20,981.34"	"5,874.78"	"26,856.12"	4D	CGST & SGST Input 28%	"1,748.45"		0		0.000	18:07:55	1230418060	10-06-2025	Manual	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	"1,748.40"	F				
KA2611020762	ZMSO	09-06-2025	7061733198	5130726262	IM300996	Kit Clutch Cover & disc assembly	1.000	0184508589	09-06-2025	KA2611020762	1.000	10-06-2025	3789500588	1.000	VE1153		09:22:31	Monthly Stock Order	DBP_BATCH	03:48:08	520	VE Commercial RDC Banglore	3789	H07	PSN Automotive Marketing		87089300	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	"6,865.00"		0		0.000	18:07:55	1230418060	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	"6,864.84"					
KA2611020813	ZFMO	09-06-2025	7071645150	5130726382	IM300700	AIR FILTER SET PRO 6000	1.000	0184508750	09-06-2025	KA2611020813	1.000	10-06-2025	3789500589	1.000	VE1153		09:23:19	FM Purchase Order	DBP_BATCH	04:22:33	70	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	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"		0		0.000	18:28:27	1230418143	10-06-2025	Vector	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	"2,233.88"	F				
KA2611020911	ZROP	09-06-2025	7071646401	5130726592	ID304914	"SPACER,CROSS SHAFT"	1.000	0184509039	09-06-2025	KA2611020911	1.000	10-06-2025	3789500590	1.000	VE1153	9800402167	09:24:32	Pro Vehicle Off Road	SPD378804	17:24:52	10	VE Commercial RDC Banglore	3789	M2 B6	PSN Automotive Marketing		87089900	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	-1.45	0.00	0.00	4.43	0.00	93.07	26.06	119.13	4D	CGST & SGST Input 28%	93.07	3000554530	20	09-06-2025	1.000	19:23:51	1230418826	10-06-2025		10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	93.06		4008211119	MC2FCHRT0TA558208	95158906	2075 H Srl Scl BSVI 3x2 Lx Faps
KA2611020911	ZROP	09-06-2025	7071646401	5130726592	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	1.000	0184509039	09-06-2025	KA2611020911	1.000	10-06-2025	3789500590	1.000	VE1153	9800402167	09:24:32	Pro Vehicle Off Road	SPD378804	17:24:52	20	VE Commercial RDC Banglore	3789	W05-B2	PSN Automotive Marketing		87084000	0			NOS	"1,720.00"	0.00	999.75	0.00	0.00	0.00	0.00	999.75	0.00	0.00	0.00	0.00	0.00	-16.11	0.00	0.00	49.18	0.00	"1,032.82"	289.18	"1,322.00"	4D	CGST & SGST Input 28%	"1,032.82"	3000554530	40	09-06-2025	1.000	19:23:51	1230418826	10-06-2025	Manual	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	"1,032.70"		4008211119	MC2FCHRT0TA558208	95158906	2075 H Srl Scl BSVI 3x2 Lx Faps
KA2611020917	ZACC	09-06-2025	7071646541	5130726625	IU412977	REAR SLIDING GLASS	1.000	0184509052	09-06-2025	KA2611020917	1.000	10-06-2025	3789500591	1.000	VE1153	9800402238	09:25:26	Accident Order	SPD378901	18:17:14	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	0			NOS	"1,445.00"	0.00	839.91	0.00	0.00	0.00	0.00	839.91	0.00	0.00	0.00	0.00	0.00	-12.90	0.00	0.00	0.00	0.00	827.01	231.56	"1,058.57"	4D	CGST & SGST Input 28%	827.01	3000554633	10	09-06-2025	1.000	19:29:47	1230419007	10-06-2025	Manual	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	827.44		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611020929	ZROP	09-06-2025	7071646359	5130726587	ID304650	LEVER CROSS SHAFT	1.000	0184509077	09-06-2025	KA2611020929	1.000	10-06-2025	3789500592	1.000	VE1153	9800402167	09:26:52	Pro Vehicle Off Road	SPD378901	17:10:12	10	VE Commercial RDC Banglore	3789	P1 B3	PSN Automotive Marketing		87089900	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	-14.85	0.00	0.00	45.32	0.00	951.75	266.50	"1,218.25"	4D	CGST & SGST Input 28%	951.75	3000554530	10	09-06-2025	1.000	19:36:12	1230418804	10-06-2025	Manual	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	951.87		4008211119	MC2FCHRT0TA558208	95158906	2075 H Srl Scl BSVI 3x2 Lx Faps
KA2611020929	ZROP	09-06-2025	7071646359	5130726587	ID304919	CROSS SHAFT	1.000	0184509077	09-06-2025	KA2611020929	1.000	10-06-2025	3789500592	1.000	VE1153	9800402167	09:26:52	Pro Vehicle Off Road	SPD378901	17:10:12	20	VE Commercial RDC Banglore	3789	F01	PSN Automotive Marketing		87089900	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	-23.75	0.00	0.00	72.49	0.00	"1,522.21"	426.22	"1,948.43"	4D	CGST & SGST Input 28%	"1,522.21"	3000554530	30	09-06-2025	1.000	19:36:12	1230418804	10-06-2025	Manual	10-06-2025	00:51:09	0	10-06-2025	0	Om Logistics Supply Chain Private	"1,522.41"		4008211119	MC2FCHRT0TA558208	95158906	2075 H Srl Scl BSVI 3x2 Lx Faps
MP2621433072	ZROP	07-06-2025	7071643115	1280412446	IC551879	SPIRAL PIPE RED	1.000	0184503714	07-06-2025	MP2621433072	1.000	10-06-2025	3789500594	1.000	VE1000	7071643114	16:03:14	Pro Vehicle Off Road	RFC_XIP	09:46:39	10	VE Commercial Vehicles Ltd.	3789		PSN Automotive Marketing		87089900	0			NOS	"3,230.00"	0.00	"1,877.44"	0.00	0.00	0.00	0.00	"1,877.44"	0.00	0.00	0.00	0.00	0.00	-30.26	0.00	0.00	92.36	0.00	"1,939.54"	543.07	"2,482.61"	5D	IGST Input 28%	"1,939.54"	3000553751	10	07-06-2025	1.000	12:59:41	1230413310	10-06-2025		10-06-2025	16:02:17	0	10-06-2025	0	Safexpress Private Limited	"1,939.38"		4008203565	MC2BKERC0TC126579	92105784	Pro 6040 E BSVI CBC PRM DW
MP2621433072	ZROP	07-06-2025	7071643115	1280412446	IC545939	SPIRAL PIPE	1.000	0184503714	07-06-2025	MP2621433072	1.000	10-06-2025	3789500594	1.000	VE1000	7071643114	16:03:14	Pro Vehicle Off Road	RFC_XIP	09:46:39	20	VE Commercial Vehicles Ltd.	3789		PSN Automotive Marketing		87089900	0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	0.00	-23.37	0.00	0.00	71.34	0.00	"1,498.19"	419.49	"1,917.68"	5D	IGST Input 28%	"1,498.19"	3000553751	20	07-06-2025	1.000	12:59:41	1230413310	10-06-2025	Manual	10-06-2025	16:02:17	0	10-06-2025	0	Safexpress Private Limited	"1,498.06"		4008203565	MC2BKERC0TC126579	92105784	Pro 6040 E BSVI CBC PRM DW
KA2611021197	ZEOR	10-06-2025	8040259256	5130727031	ID200271	BANJO BOLT WATER I/O	2.000	0184512675	10-06-2025	KA2611021197	2.000	11-06-2025	3789500596	2.000	VE1153		10:18:21	EOR Order	SPD378901	15:33:59	10	VE Commercial RDC Banglore	3789	WO4 - B2	PSN Automotive Marketing		73181500	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	255.31		0		0.000	19:57:37	1230422530	11-06-2025	Manual	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	255.04	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	2223466446	FILTER INSERT	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	10	VE Commercial RDC Banglore	3789	A1	PSN Automotive Marketing		84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	"1,104.24"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,104.27"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	0184512859	10-06-2025	KA2611021254	2.000	11-06-2025	3789500597	2.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	20	VE Commercial RDC Banglore	3789	U01-B1	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	"1,316.35"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,316.38"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	0184512859	10-06-2025	KA2611021254	2.000	11-06-2025	3789500597	2.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	30	VE Commercial RDC Banglore	3789	U01-B3	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	"1,316.35"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,316.38"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID316950	FILTER ELEMENT	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	40	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,755.35"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID332218	PRIMARY ELEMENT	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	50	VE Commercial RDC Banglore	3789	A06	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,528.75"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID332219	SECONDARY ELEMENT	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	60	VE Commercial RDC Banglore	3789	B05	PSN Automotive Marketing		56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	481.90		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	481.91	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID334229	FAN	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	70	VE Commercial RDC Banglore	3789	J06	PSN Automotive Marketing		87089900	0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	"1,971.65"	552.06	"2,523.71"	4D	CGST & SGST Input 28%	"1,971.65"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,971.74"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID349037	"CB KIT, MSL 1480"	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	80	VE Commercial RDC Banglore	3789	G04	PSN Automotive Marketing		87089900	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"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,227.67"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID370657	FILTER SPIN ON	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	90	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	915.97	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID377754	FILTER INSERT	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	100	VE Commercial RDC Banglore	3789	A2	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	465.96	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	ID378974	combo oil filter	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	110	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,656.41"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	120	VE Commercial RDC Banglore	3789	U02-B2	PSN Automotive Marketing		90262000	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"		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	"2,112.80"	F				
KA2611021254	ZFMO	10-06-2025	7071647040	5130726804	IZ300289	Grey Seal Gasket maker big	1.000	0184512859	10-06-2025	KA2611021254	1.000	11-06-2025	3789500597	1.000	VE1153		10:26:24	FM Purchase Order	DBP_BATCH	04:19:54	130	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	20:49:14	1230421537	11-06-2025	Vector	11-06-2025	09:10:31	0	11-06-2025	0	Om Logistics Supply Chain Private	114.89	F				
MP2621427067	ZACC	04-06-2025	7071637578	1215300731	IA342941PR	Bumper welded assy 2.0M	1.000	0184493842	04-06-2025	MP2621427067	1.000	11-06-2025	3789500598	1.000	VE1000	7071633136	10:31:51	Accident Order	ESCALATIONS	15:24:46	10	VE Commercial Vehicles Ltd.	3789	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	"4,879.05"		0		0.000	20:42:50	1230401027	11-06-2025	Manual	11-06-2025	10:28:04	0	10-06-2025	1	Om Logistics Supply Chain Private	"4,878.87"			MC2EBJRC0TDB71740	92007682	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X
MP2621424475	ZEOR	28-05-2025	8040254853	1211109886	IC332643	Kit Lining Set W/Spring(325x140 STD)	4.000	0184487356	03-06-2025	MP2621424475	4.000	11-06-2025	3789500599	4.000	VE1000	8040254852	10:37:35	EOR Order	RFC_XIP	17:32:26	10	VE Commercial Vehicles Ltd.	3789	T02	PSN Automotive Marketing		68138100	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"	"2,157.67"	"14,144.74"	5C	IGST Input 18%	"11,987.07"		0		0.000	10:38:03	1230392908	11-06-2025		11-06-2025	10:28:50	0	10-06-2025	1	Om Logistics Supply Chain Private	"11,987.33"	F				
MP2621427517	ZACC	04-06-2025	7071637960	1215300794	IC536537	AIR TANK 30 L	1.000	0184494399	05-06-2025	MP2621427517	1.000	11-06-2025	3789500600	1.000	VE1000	7071637958	10:52:34	Accident Order	RFC_XIP	17:45:13	20	VE Commercial Vehicles Ltd.	3789		PSN Automotive Marketing		87089900	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"	802.05	"3,666.53"	5D	IGST Input 28%	"2,864.48"	3000552459	270	04-06-2025	1.000	00:26:50	1230401851	11-06-2025	Manual	11-06-2025	10:28:04	0	10-06-2025	1	Om Logistics Supply Chain Private	"2,864.95"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
MP2621425550	ZEOR	14-05-2025	8040249230	1211107810	ST000250	Puller Armature plate	1.000	0184490526	04-06-2025	MP2621425550	1.000	11-06-2025	3789500601	1.000	VE1000		11:00:33	EOR Order	POORTIHELP	19:01:08	20	VE Commercial Vehicles Ltd.	3789		PSN Automotive Marketing		82060010	0			NOS	495.00	0.00	419.49	0.00	0.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	413.55	8.27	421.82	5C	IGST Input 18%	421.82		0		0.000	02:18:11	1230394527	11-06-2025	Manual	11-06-2025	10:28:23	0	10-06-2025	1	Om Logistics Supply Chain Private	413.56					
MP2621425589	ZFMO	03-06-2025	7071635410	1212672675	IA347507	FILTER ASSY	1.000	0184490565	04-06-2025	MP2621425589	1.000	11-06-2025	3789500602	1.000	VE1000		11:02:35	FM Purchase Order	VHEMBROM1	14:46:00	10	VE Commercial Vehicles Ltd.	3789	B02	PSN Automotive Marketing		87089900	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	5D	IGST Input 28%	151.66		0		0.000	02:33:27	1230396539	11-06-2025	Manual	11-06-2025	10:28:23	0	10-06-2025	1	Om Logistics Supply Chain Private	151.54	F				
MP2621423187	ZFMO	02-06-2025	7071633391	1212672262	IA347507	FILTER ASSY	2.000	0184486089	03-06-2025	MP2621423187	2.000	11-06-2025	3789500603	2.000	VE1000		11:04:57	FM Purchase Order	VHEMBROM1	14:56:34	10	VE Commercial Vehicles Ltd.	3789	B02	PSN Automotive Marketing		87089900	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	303.33		0		0.000	00:22:21	1230391012	11-06-2025	Manual	11-06-2025	10:28:37	0	10-06-2025	1	Om Logistics Supply Chain Private	303.07	F				
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	IA306234	HINGE-SIDE WDW	2.000	0184512869	10-06-2025	KA2611021261	2.000	12-06-2025	3789500604	2.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	3789	I03	PSN Automotive Marketing		87081090	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.06	11.22	51.28	4D	CGST & SGST Input 28%	40.06		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	40.07					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	IA349381	FENDER SEAL LH	1.000	0184512869	10-06-2025	KA2611021261	1.000	12-06-2025	3789500604	1.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	3789	W02-B1	PSN Automotive Marketing		87089900	0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	71.54		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	71.54					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	IA351951	"OIL SEAL, FRONT (NRB)"	4.000	0184512869	10-06-2025	KA2611021261	4.000	12-06-2025	3789500604	4.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	3789	V04-B3	PSN Automotive Marketing		84842000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	634.52	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.54	112.60	738.14	4C	CGST & SGST Input 18%	625.54		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	625.51					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	IA355101	MATCH SET FRONT	2.000	0184512869	10-06-2025	KA2611021261	1.000	12-06-2025	3789500604	1.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84828000	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"6,733.56"	0.00	0.00	0.00	0.00	0.00	-95.35	0.00	0.00	0.00	0.00	"6,638.21"	"1,194.88"	"7,833.09"	4C	CGST & SGST Input 18%	"3,319.11"		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,319.04"					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	IA451921	OIL SEAL HNBR FRONT	3.000	0184512869	10-06-2025	KA2611021261	3.000	12-06-2025	3789500604	3.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	3789	V04-B3	PSN Automotive Marketing		40169330	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,233.42"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.95"	218.88	"1,434.83"	4C	CGST & SGST Input 18%	"1,215.95"		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,215.91"					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	IC379062	ASSY LOCK KIT	1.000	0184512869	10-06-2025	KA2611021261	1.000	12-06-2025	3789500604	1.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	70	VE Commercial RDC Banglore	3789	J03	PSN Automotive Marketing		87089900	0			NOS	"4,160.00"	0.00	"2,418.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,380.86"	666.64	"3,047.50"	4D	CGST & SGST Input 28%	"2,380.86"		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,380.79"					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	ID310515	FLEX CONNECTOR	1.000	0184512869	10-06-2025	KA2611021261	1.000	12-06-2025	3789500604	1.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	80	VE Commercial RDC Banglore	3789	E04	PSN Automotive Marketing		87089900	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	975.81	273.22	"1,249.03"	4D	CGST & SGST Input 28%	975.81		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	975.78					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	ID362152	SHROUD RADIATOR	1.000	0184512869	10-06-2025	KA2611021261	1.000	12-06-2025	3789500604	1.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	90	VE Commercial RDC Banglore	3789	RACK	PSN Automotive Marketing		87081090	0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	"2,066.08"	578.50	"2,644.58"	4D	CGST & SGST Input 28%	"2,066.08"		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,066.02"					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	MF200053	SCREW	30.000	0184512869	10-06-2025	KA2611021261	30.000	12-06-2025	3789500604	30.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	110	VE Commercial RDC Banglore	3789	W04-B3	PSN Automotive Marketing		73181500	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	191.48					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	MF472104	PIN SPLIT 5.0x50.0	30.000	0184512869	10-06-2025	KA2611021261	30.000	12-06-2025	3789500604	30.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	120	VE Commercial RDC Banglore	3789	W04-B3	PSN Automotive Marketing		73182400	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	191.48					
KA2611021261	ZMSO	10-06-2025	7061733634	5130726692	MS450937	SCREW	30.000	0184512869	10-06-2025	KA2611021261	30.000	12-06-2025	3789500604	30.000	VE1153		09:39:22	Monthly Stock Order	DBP_BATCH	03:45:25	130	VE Commercial RDC Banglore	3789	S02-B6	PSN Automotive Marketing		73181500	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35		0		0.000	20:55:51	1230421484	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	191.48					
KA2611021427	ZMSO	10-06-2025	7061733634	5130726692	IA355101	MATCH SET FRONT	2.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84828000	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"6,733.56"	0.00	0.00	0.00	0.00	0.00	-95.35	0.00	0.00	0.00	0.00	"6,638.21"	"1,194.88"	"7,833.09"	4C	CGST & SGST Input 18%	"3,319.11"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,319.09"					
KA2611021427	ZMSO	10-06-2025	7061733634	5130726692	IU460482	WIPER BLADE	6.000	0184515721	11-06-2025	KA2611021427	6.000	12-06-2025	3789500605	6.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:45:25	100	VE Commercial RDC Banglore	3789	H8	PSN Automotive Marketing		85124000	0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"3,671.10"	0.00	0.00	0.00	0.00	0.00	-51.98	0.00	0.00	0.00	0.00	"3,619.12"	651.44	"4,270.56"	4C	CGST & SGST Input 18%	"3,619.12"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,619.09"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	2221537231	GASKET	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	10	VE Commercial RDC Banglore	3789	I05	PSN Automotive Marketing		40169390	0			NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"2,227.25"	0.00	0.00	0.00	0.00	0.00	-31.54	0.00	0.00	0.00	0.00	"2,195.71"	395.22	"2,590.93"	4C	CGST & SGST Input 18%	"2,195.71"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,195.71"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	2222720533	PIPE	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	20	VE Commercial RDC Banglore	3789	E1	PSN Automotive Marketing		87089900	0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.76	"1,073.21"	4D	CGST & SGST Input 28%	838.45		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	838.45					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA000609	FLAT REAR CARPET 2.0M	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	30	VE Commercial RDC Banglore	3789	Q03	PSN Automotive Marketing		87089900	0			NOS	"1,225.00"	0.00	712.03	0.00	0.00	0.00	0.00	712.03	0.00	0.00	0.00	0.00	0.00	-10.94	0.00	0.00	0.00	0.00	701.09	196.30	897.39	4D	CGST & SGST Input 28%	701.09		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	701.09					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA205664	BUSH SUPPORT TORSION BAR (HCV)	2.000	0184515721	11-06-2025	KA2611021427	2.000	12-06-2025	3789500605	2.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	40	VE Commercial RDC Banglore	3789	W04-B2	PSN Automotive Marketing		87089900	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.52	14.42	65.94	4D	CGST & SGST Input 28%	51.52		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	51.51					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA209037	"BOSS, SPRING GSL (HCV)"	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	50	VE Commercial RDC Banglore	3789	V4 - B4	PSN Automotive Marketing		87089900	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	57.24		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	57.23					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	60	VE Commercial RDC Banglore	3789	E05	PSN Automotive Marketing		87082900	0			NOS	"1,835.00"	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	0.00	-16.38	0.00	0.00	0.00	0.00	"1,050.21"	294.06	"1,344.27"	4D	CGST & SGST Input 28%	"1,050.21"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,050.20"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA334338	KINGPIN SHIM 1.15MM THK	10.000	0184515721	11-06-2025	KA2611021427	10.000	12-06-2025	3789500605	10.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	80	VE Commercial RDC Banglore	3789	W01-B4	PSN Automotive Marketing		73182990	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	351.06					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	100	VE Commercial RDC Banglore	3789	Q03	PSN Automotive Marketing		87089900	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	120.19		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	120.19					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA343148	HAND HOLD B PILLER	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	110	VE Commercial RDC Banglore	3789	P03	PSN Automotive Marketing		87081090	0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	248.96	69.70	318.66	4D	CGST & SGST Input 28%	248.96		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	248.96					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	120	VE Commercial RDC Banglore	3789	FLOOR	PSN Automotive Marketing		87081090	0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	"5,231.33"	"1,464.78"	"6,696.11"	4D	CGST & SGST Input 28%	"5,231.33"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"5,231.30"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA344760	SPLINE TUBE ASSY	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	130	VE Commercial RDC Banglore	3789	R01	PSN Automotive Marketing		87089900	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	4D	CGST & SGST Input 28%	"1,559.58"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,559.57"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA349519	FRONT MOUNTING CAP_LH-3	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	140	VE Commercial RDC Banglore	3789	W04-B3	PSN Automotive Marketing		87089900	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	37.20		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	37.20					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IA354908	RETURN LINE RESERVOIR SIDE	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	150	VE Commercial RDC Banglore	3789	M05	PSN Automotive Marketing		87089900	0			NOS	"3,160.00"	0.00	"1,836.75"	0.00	0.00	0.00	0.00	"1,836.75"	0.00	0.00	0.00	0.00	0.00	-28.21	0.00	0.00	0.00	0.00	"1,808.54"	506.40	"2,314.94"	4D	CGST & SGST Input 28%	"1,808.54"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,808.53"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IB002867	LAMP RR. COMBINATION LH	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	160	VE Commercial RDC Banglore	3789	J05	PSN Automotive Marketing		85122010	0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	4C	CGST & SGST Input 18%	657.44		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	657.44					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IB002868	LAMP RR. COMBINATION RH	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	170	VE Commercial RDC Banglore	3789	J05	PSN Automotive Marketing		85122010	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	682.97		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	682.97					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IC318436	Rubber Bush	2.000	0184515721	11-06-2025	KA2611021427	2.000	12-06-2025	3789500605	2.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	180	VE Commercial RDC Banglore	3789	W03	PSN Automotive Marketing		40169910	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	178.71		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	178.72					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IC333212	METALON BUSH	3.000	0184515721	11-06-2025	KA2611021427	3.000	12-06-2025	3789500605	3.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	190	VE Commercial RDC Banglore	3789	W04-B2	PSN Automotive Marketing		87089900	0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,022.75"	0.00	0.00	0.00	0.00	0.00	-31.07	0.00	0.00	0.00	0.00	"1,991.68"	557.68	"2,549.36"	4D	CGST & SGST Input 28%	"1,991.68"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,991.67"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IC364024	QUICK RELEASE VALVE	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	200	VE Commercial RDC Banglore	3789	J04	PSN Automotive Marketing		87083000	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	766.91					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IC366131	TPU BUSH	2.000	0184515721	11-06-2025	KA2611021427	2.000	12-06-2025	3789500605	2.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	210	VE Commercial RDC Banglore	3789	W05 - B4	PSN Automotive Marketing		87089900	0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	326.23	91.34	417.57	4D	CGST & SGST Input 28%	326.23		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	326.22					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IC419746	"LEVER, ANCHOR"	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	220	VE Commercial RDC Banglore	3789	R01	PSN Automotive Marketing		87081090	0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	4D	CGST & SGST Input 28%	729.71		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	729.71					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IC520780	FUEL TANK CAP WITH 2 KEY (REUTTER)	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	230	VE Commercial RDC Banglore	3789	S05-B1	PSN Automotive Marketing		87089900	0			NOS	"1,530.00"	0.00	889.31	0.00	0.00	0.00	0.00	889.31	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	875.65	245.18	"1,120.83"	4D	CGST & SGST Input 28%	875.65		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	875.64					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IC891365	PIN	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	240	VE Commercial RDC Banglore	3789	W04-B3	PSN Automotive Marketing		87089900	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	82.99		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	82.99					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID201609	HOSE FLEXIBLE - E483	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	250	VE Commercial RDC Banglore	3789	E01	PSN Automotive Marketing		87089900	0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	266.13	74.52	340.65	4D	CGST & SGST Input 28%	266.13		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	266.13					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	260	VE Commercial RDC Banglore	3789	R01	PSN Automotive Marketing		87089900	0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	4D	CGST & SGST Input 28%	"2,927.42"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,927.40"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID204168	"GASKET, EXHAUST FLANGE"	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	270	VE Commercial RDC Banglore	3789	U02-B4	PSN Automotive Marketing		84841090	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	47.87		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	47.87					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	280	VE Commercial RDC Banglore	3789	M03	PSN Automotive Marketing		40091100	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	606.38					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID304650	LEVER CROSS SHAFT	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	290	VE Commercial RDC Banglore	3789	P1 B3	PSN Automotive Marketing		87089900	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	907.12					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID304919	CROSS SHAFT	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	300	VE Commercial RDC Banglore	3789	F01	PSN Automotive Marketing		87089900	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"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,450.83"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID312648	"HOSE,CLUTCH FRONT"	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	310	VE Commercial RDC Banglore	3789	N04	PSN Automotive Marketing		87089900	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	397.77					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID312896	TBK WATER PUMP ASSY.	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	320	VE Commercial RDC Banglore	3789	F3	PSN Automotive Marketing		84133030	0			NOS	"5,490.00"	0.00	"3,191.06"	0.00	0.00	0.00	0.00	"3,191.06"	0.00	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	"3,142.05"	879.78	"4,021.83"	4D	CGST & SGST Input 28%	"3,142.05"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,142.03"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID320486	UJ KIT	2.000	0184515721	11-06-2025	KA2611021427	2.000	12-06-2025	3789500605	2.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	330	VE Commercial RDC Banglore	3789	F05	PSN Automotive Marketing		87089900	0			NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	0.00	-45.44	0.00	0.00	0.00	0.00	"2,913.12"	815.68	"3,728.80"	4D	CGST & SGST Input 28%	"2,913.12"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,913.10"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID322656	HEAD ASSY FILTER	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	340	VE Commercial RDC Banglore	3789	E04	PSN Automotive Marketing		84212900	0			NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	4C	CGST & SGST Input 18%	"1,672.32"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,672.31"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID329849	ROCKER COVER ASSY	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	350	VE Commercial RDC Banglore	3789	Q01	PSN Automotive Marketing		87081090	0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	4D	CGST & SGST Input 28%	"4,063.49"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"4,063.46"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID346941	GSL SHIFTER	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	360	VE Commercial RDC Banglore	3789	G06	PSN Automotive Marketing		87089900	0			NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.34	"2,776.44"	4D	CGST & SGST Input 28%	"2,169.10"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,169.09"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID352777	thrust washer	2.000	0184515721	11-06-2025	KA2611021427	2.000	12-06-2025	3789500605	2.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	370	VE Commercial RDC Banglore	3789	S04-B4	PSN Automotive Marketing		73182200	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	204.26					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID355038	GASKET ASSY FRONT COVER	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	380	VE Commercial RDC Banglore	3789	I05	PSN Automotive Marketing		87089900	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	592.35					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID363943	DIPSTICKE483	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	390	VE Commercial RDC Banglore	3789	P04	PSN Automotive Marketing		39173100	0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	615.95		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	615.95					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID378431	INTERCOOLER ASSEMBLY	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	400	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089100	0			NOS	"14,370.00"	0.00	"8,352.56"	0.00	0.00	0.00	0.00	"8,352.56"	0.00	0.00	0.00	0.00	0.00	-128.30	0.00	0.00	0.00	0.00	"8,224.26"	"2,302.80"	"10,527.06"	4D	CGST & SGST Input 28%	"8,224.26"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"8,224.17"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID379437	GEAR SHIFT KNOB	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	410	VE Commercial RDC Banglore	3789	R04-B4	PSN Automotive Marketing		87089900	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	137.36		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	137.36					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	ID633105	REAR AXLE SHAFT	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	420	VE Commercial RDC Banglore	3789	ACC ROOM	PSN Automotive Marketing		87089900	0			NOS	"11,590.00"	0.00	"6,736.69"	0.00	0.00	0.00	0.00	"6,736.69"	0.00	0.00	0.00	0.00	0.00	-103.48	0.00	0.00	0.00	0.00	"6,633.21"	"1,857.30"	"8,490.51"	4D	CGST & SGST Input 28%	"6,633.21"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"6,633.17"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IE320245	ASSY WASHER TANK	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	430	VE Commercial RDC Banglore	3789	J03	PSN Automotive Marketing		87089900	0			NOS	"1,950.00"	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	"1,116.03"	312.48	"1,428.51"	4D	CGST & SGST Input 28%	"1,116.03"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,116.02"					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IE321458	SIDE MARKER LAMP LED	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	440	VE Commercial RDC Banglore	3789	k04	PSN Automotive Marketing		85122010	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	204.26					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IE451985	Body Harness Co-Driver side	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	450	VE Commercial RDC Banglore	3789	L04	PSN Automotive Marketing		85443000	0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	884.03	159.12	"1,043.15"	4C	CGST & SGST Input 18%	884.03		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	884.03					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	460	VE Commercial RDC Banglore	3789	G05	PSN Automotive Marketing		84822011	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	635.10					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	470	VE Commercial RDC Banglore	3789	G05	PSN Automotive Marketing		84822012	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	698.93					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IF300794	BOLT HEX	30.000	0184515721	11-06-2025	KA2611021427	30.000	12-06-2025	3789500605	30.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	480	VE Commercial RDC Banglore	3789	A01-BOX1	PSN Automotive Marketing		73181500	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	383.00		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	382.97					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IH450553	RECIRCULATION FILTER ASSEMBLY	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	490	VE Commercial RDC Banglore	3789	W03	PSN Automotive Marketing		84159000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.10	131.81	4C	CGST & SGST Input 18%	111.71		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	111.71					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	IU508673	BUS WINDOW GLASS LOCK ASSY	2.000	0184515721	11-06-2025	KA2611021427	2.000	12-06-2025	3789500605	2.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	510	VE Commercial RDC Banglore	3789	S03-B1	PSN Automotive Marketing		87089900	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	137.36		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	137.36					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	520	VE Commercial RDC Banglore	3789	F02	PSN Automotive Marketing		84828000	0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.44	730.58	4C	CGST & SGST Input 18%	619.14		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	619.14					
KA2611021427	ZMSO	11-06-2025	7061734490	5130727196	MF430004	HEX NUT	30.000	0184515721	11-06-2025	KA2611021427	30.000	12-06-2025	3789500605	30.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:46:11	530	VE Commercial RDC Banglore	3789	A01-BOX1	PSN Automotive Marketing		73181600	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	478.82		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	478.71					
KA2611021427	ZMSO	11-06-2025	7061734936	5130727282	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:50:38	90	VE Commercial RDC Banglore	3789	R01	PSN Automotive Marketing		87089900	0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	4D	CGST & SGST Input 28%	"2,927.42"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,927.40"					
KA2611021427	ZMSO	11-06-2025	7061734936	5130727282	ID327427	ASSY PIPE FRONT	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:50:38	100	VE Commercial RDC Banglore	3789	N1	PSN Automotive Marketing		87089200	0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	4D	CGST & SGST Input 28%	"2,938.87"		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,938.85"					
KA2611021427	ZMSO	11-06-2025	7061734936	5130727282	ID329826	GASKET (OIL PAN)	1.000	0184515721	11-06-2025	KA2611021427	1.000	12-06-2025	3789500605	1.000	VE1153		09:43:19	Monthly Stock Order	DBP_BATCH	03:50:38	130	VE Commercial RDC Banglore	3789	I05	PSN Automotive Marketing		85443000	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		0		0.000	18:33:08	1230426229	12-06-2025	Vector	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	852.12					
KA2611021459	ZROP	11-06-2025	7071650260	5130727609	ID357464	"HOSE, COOLER OUT"	1.000	0184515877	11-06-2025	KA2611021459	1.000	12-06-2025	3789500606	1.000	VE1153	9800403008	09:46:48	Pro Vehicle Off Road	SPD378806	16:31:34	10	VE Commercial RDC Banglore	3789	M02	PSN Automotive Marketing		87089900	0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	21.02	0.00	441.36	123.58	564.94	4D	CGST & SGST Input 28%	441.36	3000555561	20	11-06-2025	1.000	19:03:13	1230427442	12-06-2025	Manual	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	441.42		4008220541	MC2CAMRC0RA103094	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
KA2611021462	ZROP	11-06-2025	7071650237	5130727603	ID369829	RADIATOR UPPER HOSE	1.000	0184515886	11-06-2025	KA2611021462	1.000	12-06-2025	3789500607	1.000	VE1153	9800403008	09:47:53	Pro Vehicle Off Road	SER378905	16:22:40	10	VE Commercial RDC Banglore	3789	M03	PSN Automotive Marketing		40091100	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	20.57	0.00	431.98	77.76	509.74	4C	CGST & SGST Input 18%	431.98	3000555561	10	11-06-2025	1.000	19:04:13	1230427350	12-06-2025	Manual	12-06-2025	07:17:04	0	12-06-2025	0	Om Logistics Supply Chain Private	432.24	F	4008220541	MC2CAMRC0RA103094	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
MP2621432073	ZFMO	06-06-2025	7071641453	1212674040	IA206644	SHOE RETURN SPRING (HCV)	3.000	0184502528	07-06-2025	MP2621432073	3.000	12-06-2025	3789500608	3.000	VE1000		15:34:46	FM Purchase Order	VHEMBROM1	13:02:30	10	VE Commercial Vehicles Ltd.	3789	V05-B4	PSN Automotive Marketing		73201020	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	242.79	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.35	43.08	282.43	5C	IGST Input 18%	239.35		0		0.000	03:07:41	1230410827	12-06-2025	Manual	12-06-2025	15:33:53	0	12-06-2025	0	Safexpress Private Limited	238.92	F				
MP2621431974	ZACC	04-06-2025	7071637960	1215300794	IA307095PR	SIDE STRUCTURE LH SLPR	1.000	0184502430	07-06-2025	MP2621431974	1.000	12-06-2025	3789500609	1.000	VE1000	7071637958	15:35:51	Accident Order	RFC_XIP	17:45:13	10	VE Commercial Vehicles Ltd.	3789		PSN Automotive Marketing		87089900	0			NOS	"19,000.00"	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	"10,874.12"	"3,044.75"	"13,918.87"	5D	IGST Input 28%	"10,874.12"	3000552459	260	04-06-2025	1.000	02:34:16	1230411322	12-06-2025	Manual	12-06-2025	15:34:14	0	12-06-2025	0	Safexpress Private Limited	"10,874.25"		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611021610	ZFMO	11-06-2025	7071649101	5130727400	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	0184518336	12-06-2025	KA2611021610	2.000	13-06-2025	3789500611	2.000	VE1153		09:51:43	FM Purchase Order	DBP_BATCH	04:22:43	30	VE Commercial RDC Banglore	3789	T02	PSN Automotive Marketing		68138100	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"		0		0.000	12:31:59	1230431240		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"5,993.62"	F				
KA2611021610	ZFMO	11-06-2025	7071649101	5130727400	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	2.000	0184518336	12-06-2025	KA2611021610	2.000	13-06-2025	3789500611	2.000	VE1153		09:51:43	FM Purchase Order	DBP_BATCH	04:22:43	80	VE Commercial RDC Banglore	3789	I03	PSN Automotive Marketing		84833000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.76	595.02	4C	CGST & SGST Input 18%	504.26		0		0.000	12:31:59	1230431240		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	504.26	F				
KA2611021610	ZFMO	12-06-2025	7071651107	5130727899	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	0184518336	12-06-2025	KA2611021610	2.000	13-06-2025	3789500611	2.000	VE1153		09:51:43	FM Purchase Order	DBP_BATCH	04:21:21	50	VE Commercial RDC Banglore	3789	T02	PSN Automotive Marketing		68138100	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"		0		0.000	12:31:59	1230431240		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"5,993.61"	F				
KA2611021610	ZFMO	12-06-2025	7071651107	5130727899	IM300700	AIR FILTER SET PRO 6000	1.000	0184518336	12-06-2025	KA2611021610	1.000	13-06-2025	3789500611	1.000	VE1153		09:51:43	FM Purchase Order	DBP_BATCH	04:21:21	200	VE Commercial RDC Banglore	3789	B06	PSN Automotive Marketing		48239090	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"		0		0.000	12:31:59	1230431240		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"2,234.04"	F				
KA2611021610	ZFMO	12-06-2025	7071651107	5130727899	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184518336	12-06-2025	KA2611021610	1.000	13-06-2025	3789500611	1.000	VE1153		09:51:43	FM Purchase Order	DBP_BATCH	04:21:21	210	VE Commercial RDC Banglore	3789	B03	PSN Automotive Marketing		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	12:31:59	1230431240		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"2,343.69"	F				
KA2611021646	ZEOR	11-06-2025	8040259645	5130727564	MF660063	GASKET (10)	40.000	0184518593	12-06-2025	KA2611021646	40.000	13-06-2025	3789500612	40.000	VE1153		09:53:27	EOR Order	SER378905	15:09:03	10	VE Commercial RDC Banglore	3789	U04-B2	PSN Automotive Marketing		74152100	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	258.80	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	255.14	45.92	301.06	4C	CGST & SGST Input 18%	255.14		0		0.000	13:19:57	1230431136		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	255.31	F				
KA2611021646	ZEOR	11-06-2025	8040259645	5130727564	MF660064	GASKET(12)	20.000	0184518593	12-06-2025	KA2611021646	20.000	13-06-2025	3789500612	20.000	VE1153		09:53:27	EOR Order	SER378905	15:09:03	20	VE Commercial RDC Banglore	3789	U04-B2	PSN Automotive Marketing		87081090	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	743.99		0		0.000	13:19:57	1230431136		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	744.01	F				
KA2611021646	ZMSO	11-06-2025	7061734490	5130727196	IA330006	Serviceable Horn Pad	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:46:11	70	VE Commercial RDC Banglore	3789	G4	PSN Automotive Marketing		87089900	0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	248.96	69.70	318.66	4D	CGST & SGST Input 28%	248.96		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	248.96					
KA2611021646	ZMSO	11-06-2025	7061734490	5130727196	IA341643	WINDSHIELD 2.0 M	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:46:11	90	VE Commercial RDC Banglore	3789	FLOOR	PSN Automotive Marketing		70072190	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"		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"5,530.84"					
KA2611021646	ZMSO	11-06-2025	7061734936	5130727282	IA345723	"O-RING, REAR HUB"	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:50:38	40	VE Commercial RDC Banglore	3789	W05 -B2	PSN Automotive Marketing		84842000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	19.15					
KA2611021646	ZMSO	11-06-2025	7061734936	5130727282	ID329826	GASKET (OIL PAN)	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:50:38	120	VE Commercial RDC Banglore	3789	I05	PSN Automotive Marketing		85443000	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		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	852.12					
KA2611021646	ZMSO	12-06-2025	7061735477	5130727739	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	0184518593	12-06-2025	KA2611021646	2.000	13-06-2025	3789500612	2.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore	3789	R03	PSN Automotive Marketing		40161000	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		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	727.65					
KA2611021646	ZMSO	12-06-2025	7061735477	5130727739	IC406006	"RUBBER ASSY,SIDE"	2.000	0184518593	12-06-2025	KA2611021646	2.000	13-06-2025	3789500612	2.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:45:42	20	VE Commercial RDC Banglore	3789	U04-B4	PSN Automotive Marketing		87089900	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		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	171.69					
KA2611021646	ZMSO	12-06-2025	7061735477	5130727739	ID200660	GASKET OIL COOLER (HCV)	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore	3789	I05	PSN Automotive Marketing		84841090	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	686.16		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	686.16					
KA2611021646	ZMSO	12-06-2025	7061735477	5130727739	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:45:42	40	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84213100	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	335.11		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	335.11					
KA2611021646	ZMSO	12-06-2025	7061735477	5130727739	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:45:42	50	VE Commercial RDC Banglore	3789	E02	PSN Automotive Marketing		87089900	0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	412.07		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	412.07					
KA2611021646	ZMSO	12-06-2025	7061735477	5130727739	ID208100	"BOLT , SLIDING LEVER (MAV)"	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore	3789	R04-B3	PSN Automotive Marketing		73181500	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.20	60.27	4C	CGST & SGST Input 18%	51.07		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	51.07					
KA2611021646	ZMSO	12-06-2025	7061735477	5130727739	IU400845	GEAR BOOT COVER	1.000	0184518593	12-06-2025	KA2611021646	1.000	13-06-2025	3789500612	1.000	VE1153		09:53:27	Monthly Stock Order	DBP_BATCH	03:45:42	90	VE Commercial RDC Banglore	3789	P03	PSN Automotive Marketing		87089900	0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	457.86	128.20	586.06	4D	CGST & SGST Input 28%	457.86		0		0.000	13:19:57	1230431136		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	457.86					
KA2611021692	ZACC	12-06-2025	7071651868	5130728041	IU456561	WINDSHIELD BEADING	1.000	0184519342	12-06-2025	KA2611021692	1.000	13-06-2025	3789500614	1.000	VE1153	9800403321	10:02:43	Accident Order	SPD378901	12:23:45	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		40161000	0			NOS	"6,545.00"	0.00	"4,237.61"	0.00	0.00	0.00	0.00	"4,237.61"	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	"4,177.61"	751.96	"4,929.57"	4C	CGST & SGST Input 18%	"4,177.61"	3000555912	20	12-06-2025	1.000	16:26:13	1230431622		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"4,178.04"		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611021770	ZFMO	11-06-2025	7071649101	5130727400	IA342953	BALL JOINT ASSY LH	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:22:43	10	VE Commercial RDC Banglore	3789	U03-B2	PSN Automotive Marketing		87089900	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"1,133.20"	F				
KA2611021770	ZFMO	11-06-2025	7071649101	5130727400	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:22:43	20	VE Commercial RDC Banglore	3789	O04	PSN Automotive Marketing		83012000	0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	255.31		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	255.31	F				
KA2611021770	ZFMO	11-06-2025	7071649101	5130727400	ID369829	RADIATOR UPPER HOSE	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:22:43	50	VE Commercial RDC Banglore	3789	M03	PSN Automotive Marketing		40091100	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	411.70		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	411.70	F				
KA2611021770	ZFMO	11-06-2025	7071649101	5130727400	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:22:43	60	VE Commercial RDC Banglore	3789	K03	PSN Automotive Marketing		85122010	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	280.85	F				
KA2611021770	ZFMO	11-06-2025	7071649101	5130727400	IG300970	FILTER ELEMENT	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:22:43	70	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84213990	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	92.55	F				
KA2611021770	ZFMO	11-06-2025	7071649101	5130727400	IZ300294	Black  Seal Gasket maker big	2.000	0184519905	12-06-2025	KA2611021770	2.000	13-06-2025	3789500615	2.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:22:43	90	VE Commercial RDC Banglore	3789	L2	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	861.68		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	861.70	F				
KA2611021770	ZFMO	11-06-2025	7071649101	5130727400	ME013384	OIL SEAL FRONT	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:22:43	100	VE Commercial RDC Banglore	3789	S03-B2	PSN Automotive Marketing		40169330	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	303.19	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	IA340286	OIL SEAL HUB REAR OUTER	2.000	0184519905	12-06-2025	KA2611021770	2.000	13-06-2025	3789500615	2.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	10	VE Commercial RDC Banglore	3789	U05-B1	PSN Automotive Marketing		40169330	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"		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"1,040.43"	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	IA450014	OIL SEAL FRONT	2.000	0184519905	12-06-2025	KA2611021770	2.000	13-06-2025	3789500615	2.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	20	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	778.73	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	IA450015	OIL SEAL REAR INNER	2.000	0184519905	12-06-2025	KA2611021770	2.000	13-06-2025	3789500615	2.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	30	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		87089900	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	772.65	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	IB003854	MIRROR RH CVM	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	40	VE Commercial RDC Banglore	3789	R06	PSN Automotive Marketing		70091010	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	606.39	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	60	VE Commercial RDC Banglore	3789	U02-B4	PSN Automotive Marketing		48239030	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	159.57	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID201024	BY PASS FILTER	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	70	VE Commercial RDC Banglore	3789	B02	PSN Automotive Marketing		84212300	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	258.51	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	80	VE Commercial RDC Banglore	3789	A04	PSN Automotive Marketing		84212300	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	328.72	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	90	VE Commercial RDC Banglore	3789	A3	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	102.12	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	100	VE Commercial RDC Banglore	3789	F02	PSN Automotive Marketing		84828000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	"1,011.69"		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"1,011.70"	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID332218	PRIMARY ELEMENT	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	110	VE Commercial RDC Banglore	3789	A06	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"1,528.72"	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID334315	MAIN FILTER KIT	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	120	VE Commercial RDC Banglore	3789	B03	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"1,136.17"	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID351932	FUEL FILTER	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	130	VE Commercial RDC Banglore	3789	A04	PSN Automotive Marketing		84212900	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	861.70	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	140	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	909.58	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID370657	FILTER SPIN ON	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	150	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	915.95	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	160	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	778.73	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID377754	FILTER INSERT	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	170	VE Commercial RDC Banglore	3789	A2	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	465.96	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID378974	combo oil filter	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	180	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"1,656.38"	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	190	VE Commercial RDC Banglore	3789	SS02	PSN Automotive Marketing		87089900	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"		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"9,254.58"	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	IZ300288	Grey Seal Gasket maker small	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	220	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	38.30	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	IZ300289	Grey Seal Gasket maker big	4.000	0184519905	12-06-2025	KA2611021770	4.000	13-06-2025	3789500615	4.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	230	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	459.58	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	IZ300294	Black  Seal Gasket maker big	2.000	0184519905	12-06-2025	KA2611021770	2.000	13-06-2025	3789500615	2.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	240	VE Commercial RDC Banglore	3789	L2	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	861.68		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	861.70	F				
KA2611021770	ZFMO	12-06-2025	7071651107	5130727899	ME013384	OIL SEAL FRONT	1.000	0184519905	12-06-2025	KA2611021770	1.000	13-06-2025	3789500615	1.000	VE1153		10:04:15	FM Purchase Order	DBP_BATCH	04:21:21	250	VE Commercial RDC Banglore	3789	S03-B2	PSN Automotive Marketing		40169330	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		0		0.000	18:33:30	1230431239		Vector	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	303.19	F				
KA2611021824	ZROP	12-06-2025	7071652807	5130728197	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	0184520299	12-06-2025	KA2611021824	1.000	13-06-2025	3789500616	1.000	VE1153	9800403669	10:07:16	Pro Vehicle Off Road	SER378905	19:22:30	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		84099941	0			NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	0.00	-213.53	0.00	0.00	651.80	0.00	"13,687.86"	"3,832.60"	"17,520.46"	4D	CGST & SGST Input 28%	"13,687.86"	3000556306	10	12-06-2025	1.000	20:13:38	1230433375		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"13,687.98"		4008227086	MC2BFSRC0PA087878	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA
KA2611021824	ZROP	12-06-2025	7071652807	5130728197	ID602008	TURBOCHARGER	1.000	0184520299	12-06-2025	KA2611021824	1.000	13-06-2025	3789500616	1.000	VE1153	9800403669	10:07:16	Pro Vehicle Off Road	SER378905	19:22:30	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		84148030	0			NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00	0.00	-250.16	0.00	0.00	829.35	0.00	"17,416.33"	"3,134.94"	"20,551.27"	4C	CGST & SGST Input 18%	"17,416.33"	3000556306	20	12-06-2025	1.000	20:13:38	1230433375		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"17,416.48"		4008227086	MC2BFSRC0PA087878	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA
KA2611021825	ZROP	12-06-2025	7071652639	5130728174	ID310360	Pointer	10.000	0184520300	12-06-2025	KA2611021825	10.000	13-06-2025	3789500617	10.000	VE1153	9800403620	10:11:24	Pro Vehicle Off Road	SER378905	18:15:23	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		73182990	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"1,651.00"	0.00	0.00	0.00	0.00	0.00	-24.53	0.00	0.00	81.32	0.00	"1,707.79"	307.40	"2,015.19"	4C	CGST & SGST Input 18%	"1,707.79"	3000556255	20	12-06-2025	10.000	20:14:01	1230433112		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"1,707.55"		4008223830	MC2EBJRC0NHB19320	92003272	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL
KA2611021825	ZROP	12-06-2025	7071652639	5130728174	ID363408	LOCKING SCREW	10.000	0184520300	12-06-2025	KA2611021825	10.000	13-06-2025	3789500617	10.000	VE1153	9800403620	10:11:24	Pro Vehicle Off Road	SER378905	18:15:23	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		73182990	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	200.88	36.16	237.04	4C	CGST & SGST Input 18%	200.88	3000556255	30	12-06-2025	10.000	20:14:01	1230433112		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	200.89		4008223830	MC2EBJRC0NHB19320	92003272	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL
KA2611021831	ZROP	12-06-2025	7071652677	5130728178	ID329919	FRONT COVER ASSY	1.000	0184520319	12-06-2025	KA2611021831	1.000	13-06-2025	3789500618	1.000	VE1153	9800403620	10:12:13	Pro Vehicle Off Road	SPD378804	18:24:26	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		84133020	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	-180.27	0.00	0.00	550.29	0.00	"11,556.18"	"3,235.74"	"14,791.92"	4D	CGST & SGST Input 28%	"11,556.18"	3000556255	10	12-06-2025	1.000	20:16:28	1230433130		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	"11,556.20"		4008223830	MC2EBJRC0NHB19320	92003272	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL
KA2611021831	ZROP	12-06-2025	7071652677	5130728178	ID353094	CLUTCH SLAVE CYLINDER	1.000	0184520319	12-06-2025	KA2611021831	1.000	13-06-2025	3789500618	1.000	VE1153	9800403620	10:12:13	Pro Vehicle Off Road	SPD378804	18:24:26	20	VE Commercial RDC Banglore	3789	F04	PSN Automotive Marketing		87083000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-14.00	0.00	0.00	42.75	0.00	897.72	251.36	"1,149.08"	4D	CGST & SGST Input 28%	897.72	3000556255	40	12-06-2025	1.000	20:16:28	1230433130		Manual	13-06-2025	01:08:39	0		0	Om Logistics Supply Chain Private	897.72		4008223830	MC2EBJRC0NHB19320	92003272	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL
KA2611021942	ZFMO	11-06-2025	7071649101	5130727400	ID368382	Air Filter Primary	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:22:43	40	VE Commercial RDC Banglore	3789	V06	PSN Automotive Marketing		87089900	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"		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"2,372.28"	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	IA220616	BULB HEAD LAMP 55/60W 12V	2.000	0184522297	13-06-2025	KA2611021942	2.000	14-06-2025	3789500622	2.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	10	VE Commercial RDC Banglore	3789	K03	PSN Automotive Marketing		85392120	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		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	491.48	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	IA450014	OIL SEAL FRONT	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	20	VE Commercial RDC Banglore	3789	V03	PSN Automotive Marketing		40169330	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		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	389.36	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ID332218	PRIMARY ELEMENT	2.000	0184522297	13-06-2025	KA2611021942	2.000	14-06-2025	3789500622	2.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	30	VE Commercial RDC Banglore	3789	A06	PSN Automotive Marketing		48239090	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"		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"3,057.43"	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ID334315	MAIN FILTER KIT	2.000	0184522297	13-06-2025	KA2611021942	2.000	14-06-2025	3789500622	2.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	40	VE Commercial RDC Banglore	3789	B03	PSN Automotive Marketing		84212300	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"		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"2,272.32"	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	50	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	909.57	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ID364878	GASKET_7.5''	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	60	VE Commercial RDC Banglore	3789	C05	PSN Automotive Marketing		87089900	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		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	454.99	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ID370657	FILTER SPIN ON	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	70	VE Commercial RDC Banglore	3789	C04	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	915.94	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ID374959	GASKET_10.5	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	80	VE Commercial RDC Banglore	3789	C05	PSN Automotive Marketing		87089900	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		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	620.97	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184522297	13-06-2025	KA2611021942	2.000	14-06-2025	3789500622	2.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	90	VE Commercial RDC Banglore	3789	A03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	"1,557.43"		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"1,557.44"	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ID377754	FILTER INSERT	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	100	VE Commercial RDC Banglore	3789	A2	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	465.95	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	IE302355	OIL PRESSURE SENSOR	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	120	VE Commercial RDC Banglore	3789	U02 - B1	PSN Automotive Marketing		90262000	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"		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"1,969.14"	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184522297	13-06-2025	KA2611021942	2.000	14-06-2025	3789500622	2.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	130	VE Commercial RDC Banglore	3789	K03	PSN Automotive Marketing		85122010	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		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	561.69	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	IE332174	Urea level sensor Filter	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	140	VE Commercial RDC Banglore	3789	A2 BOX 1	PSN Automotive Marketing		87089900	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		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	486.47	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	150	VE Commercial RDC Banglore	3789	U02-B1	PSN Automotive Marketing		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	529.78	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	IZ300289	Grey Seal Gasket maker big	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	160	VE Commercial RDC Banglore	3789	W04-B4	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	114.89	F				
KA2611021942	ZFMO	13-06-2025	7071653135	5130728372	ME013384	OIL SEAL FRONT	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:21:32	170	VE Commercial RDC Banglore	3789	S03-B2	PSN Automotive Marketing		40169330	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		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	303.19	F				
KA2611021942	ZFMO	13-06-2025	7071653145	5130728382	ID378974	combo oil filter	1.000	0184522297	13-06-2025	KA2611021942	1.000	14-06-2025	3789500622	1.000	VE1153		09:36:40	FM Purchase Order	DBP_BATCH	04:22:12	70	VE Commercial RDC Banglore	3789	C03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	12:32:15	1230435855		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"1,656.37"	F				
KA2611022032	ZEOR	13-06-2025	8040260413	5130728562	ID334315	MAIN FILTER KIT	10.000	0184523441	13-06-2025	KA2611022032	10.000	14-06-2025	3789500623	10.000	VE1153		09:37:58	EOR Order	SPD378901	14:48:57	10	VE Commercial RDC Banglore	3789	B03	PSN Automotive Marketing		84212300	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"		0		0.000	17:10:17	1230436944		Manual	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"11,361.92"	F				
KA2611022139	ZMSO	13-06-2025	7061736773	5130728288	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	0184524196	13-06-2025	KA2611022139	1.000	14-06-2025	3789500624	1.000	VE1153		09:39:20	Monthly Stock Order	DBP_BATCH	03:49:32	90	VE Commercial RDC Banglore	3789	T01	PSN Automotive Marketing		68138100	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"		0		0.000	19:13:25	1230437223		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"1,911.90"					
KA2611022143	ZEOR	13-06-2025	8040260449	5130728583	ID329988	ASSY COMPRESSOR OIL INLET	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	EOR Order	SPD378901	15:40:49	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	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		0		0.000	19:22:14	1230437222		Manual	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	778.36					
KA2611022143	ZMSO	12-06-2025	7061735888	5130727809	IE454522	STRAINER	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:49:23	140	VE Commercial RDC Banglore	3789	A04-BOX	PSN Automotive Marketing		84212900	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	450.00					
KA2611022143	ZMSO	12-06-2025	7061735888	5130727809	IE454522	STRAINER	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:49:23	150	VE Commercial RDC Banglore	3789	A04-BOX	PSN Automotive Marketing		84212900	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	450.00					
KA2611022143	ZMSO	13-06-2025	7061736377	5130728230	IC317471	U BOLT FRONT	2.000	0184524216	13-06-2025	KA2611022143	2.000	14-06-2025	3789500625	2.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore	3789	Q03	PSN Automotive Marketing		87089900	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	400.62					
KA2611022143	ZMSO	13-06-2025	7061736377	5130728230	IC326730	SHOCK ABSORBER ASSY FRONT	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:45:42	20	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87088000	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"		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"2,154.82"					
KA2611022143	ZMSO	13-06-2025	7061736377	5130728230	IC366572	"CUSHION, RUBBER ASSY 5T NGT"	2.000	0184524216	13-06-2025	KA2611022143	2.000	14-06-2025	3789500625	2.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:45:42	40	VE Commercial RDC Banglore	3789	W05-B3	PSN Automotive Marketing		87089900	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	555.15					
KA2611022143	ZMSO	13-06-2025	7061736377	5130728230	ID304914	"SPACER,CROSS SHAFT"	2.000	0184524216	13-06-2025	KA2611022143	2.000	14-06-2025	3789500625	2.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:45:42	50	VE Commercial RDC Banglore	3789	V04-B2	PSN Automotive Marketing		87089900	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	177.42					
KA2611022143	ZMSO	13-06-2025	7061736377	5130728230	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore	3789	J04	PSN Automotive Marketing		85122010	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	418.08					
KA2611022143	ZMSO	13-06-2025	7061736377	5130728230	IU460482	WIPER BLADE	2.000	0184524216	13-06-2025	KA2611022143	2.000	14-06-2025	3789500625	2.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:45:42	90	VE Commercial RDC Banglore	3789	H8	PSN Automotive Marketing		85124000	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"		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"1,206.37"					
KA2611022143	ZMSO	13-06-2025	7061736377	5130728230	MT160659	NUT (14)	10.000	0184524216	13-06-2025	KA2611022143	10.000	14-06-2025	3789500625	10.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:45:42	100	VE Commercial RDC Banglore	3789	WO4 - B1	PSN Automotive Marketing		73181600	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	351.06					
KA2611022143	ZMSO	13-06-2025	7061736773	5130728288	IE454522	STRAINER	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:49:32	150	VE Commercial RDC Banglore	3789	A04-BOX	PSN Automotive Marketing		84212900	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	450.00					
KA2611022143	ZMSO	13-06-2025	7061736773	5130728288	IE454522	STRAINER	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:49:32	160	VE Commercial RDC Banglore	3789	A04-BOX	PSN Automotive Marketing		84212900	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	450.00					
KA2611022143	ZMSO	13-06-2025	7061736773	5130728288	IH450874	AMPLIFIER 24V	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:49:32	380	VE Commercial RDC Banglore	3789	J04	PSN Automotive Marketing		84159000	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	635.10					
KA2611022143	ZMSO	13-06-2025	7061736773	5130728288	IH451083	AMPLIFIER 12V	1.000	0184524216	13-06-2025	KA2611022143	1.000	14-06-2025	3789500625	1.000	VE1153		09:40:43	Monthly Stock Order	DBP_BATCH	03:49:32	470	VE Commercial RDC Banglore	3789	J04	PSN Automotive Marketing		84159000	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		0		0.000	19:22:14	1230437222		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	606.38					
KA2611022148	ZFMO	13-06-2025	7071653145	5130728382	2223988386	PISTON JET AND VAVLE KIT	1.000	0184524224	13-06-2025	KA2611022148	1.000	14-06-2025	3789500626	1.000	VE1153		09:42:14	FM Purchase Order	DBP_BATCH	04:22:12	10	VE Commercial RDC Banglore	3789	I03-BOX2	PSN Automotive Marketing		84099914	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		0		0.000	19:25:09	1230437224		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	397.62	F				
KA2611022161	ZFMO	13-06-2025	7071653145	5130728382	IE323159	WIPER BLADE (550MM)	2.000	0184524355	13-06-2025	KA2611022161	2.000	14-06-2025	3789500627	2.000	VE1153		09:44:56	FM Purchase Order	DBP_BATCH	04:22:12	110	VE Commercial RDC Banglore	3789	M04	PSN Automotive Marketing		85124000	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		0		0.000	19:55:02	1230437225		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	906.86	F				
KA2611022180	ZROP	13-06-2025	7071654737	5130728661	IC512232	BRAKE DRUM	2.000	0184524385	13-06-2025	KA2611022180	2.000	14-06-2025	3789500628	2.000	VE1153	9800404071	09:46:19	Pro Vehicle Off Road	SER378905	18:19:35	10	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	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"	3000556775	10	13-06-2025	2.000	20:07:33	1230437908		Manual	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"19,815.60"		4008232666	MC2CASRF0TC129960	99107163	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S
KA2611022192	ZFMO	13-06-2025	7071653135	5130728372	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	0184524408	13-06-2025	KA2611022192	1.000	14-06-2025	3789500629	1.000	VE1153		09:47:48	FM Purchase Order	DBP_BATCH	04:21:32	110	VE Commercial RDC Banglore	3789		PSN Automotive Marketing		87089900	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"		0		0.000	20:17:54	1230436699		Vector	14-06-2025	01:20:33	0		0	Om Logistics Supply Chain Private	"5,663.32"	F				
	ZOUT	14-06-2025	4500063835		333334	aterial Purchased Outside (28% GST)	1.000				0.000	14-06-2025	3789500630	1.000	0020054475		00:00:00	Outside Parts PO	SER378905	11:41:28	10	MAHANTESHWARA ENTERPRISES	3789		PSN Automotive Marketing		85071000	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"		0		0.000	00:00:00			Manual		00:00:00	0		0		0.00					
MP2621445245	ZLOB	13-06-2025	5900052527	5110061115	IM301277L	Eicher Mile Max Steering Oil	50.000	0184526874	14-06-2025	MP2621445245	50.000	14-06-2025	3789500632	50.000	VE1000		14:19:42	Lubricants Order New	SPD378901	14:57:01	10	VE Commercial Vehicles Ltd.	3789	FLOOR	PSN Automotive Marketing		27101990	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"		0		0.000	14:18:02	6000249944		Manual		00:00:00	0		0		"11,940.01"					
MP2621445245	ZLOB	13-06-2025	5900052527	5110061115	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184526874	14-06-2025	MP2621445245	100.000	14-06-2025	3789500632	100.000	VE1000		14:19:42	Lubricants Order New	SPD378901	14:57:01	20	VE Commercial Vehicles Ltd.	3789	S FLOOR	PSN Automotive Marketing		31021090	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"		0		0.000	14:18:02	6000249944				00:00:00	0		0		"97,822.00"					
MP2621445245	ZLOB	13-06-2025	5900052527	5110061115	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184526874	14-06-2025	MP2621445245	1.000	14-06-2025	3789500632	209.000	VE1000		14:19:42	Lubricants Order New	SPD378901	14:57:01	30	VE Commercial Vehicles Ltd.	3789	S FLOOR	PSN Automotive Marketing		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	14:18:02	6000249944				00:00:00	0		0		"41,532.07"					
MP2621445238	ZLOB	13-06-2025	5900052528	5110061116	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	0184526868	14-06-2025	MP2621445238	1.000	14-06-2025	3789500633	209.000	VE1000		14:20:19	Lubricants Order New	SPD378901	14:58:12	10	VE Commercial Vehicles Ltd.	3789	S FLOOR	PSN Automotive Marketing		27101972	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"		0		0.000	14:17:22	6000249943		Manual		00:00:00	0		0		"36,855.87"					
MP2621439298	ZROP	11-06-2025	7071650355	1280413174	IU460482	WIPER BLADE	9.000	0184516765	12-06-2025	MP2621439298	2.000	14-06-2025	3789500635	2.000	VE1000	7071650354	14:25:55	Pro Vehicle Off Road	RFC_XIP	16:58:54	10	VE Commercial Vehicles Ltd.	3789	H8	PSN Automotive Marketing		85124000	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"	3000555578	10	11-06-2025	9.000	00:25:46	1230427946		Manual	14-06-2025	14:22:13	0		0	Safexpress Private Limited	"1,266.16"		4008219182	MC2EGKRC0PMB40350	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L
