ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Qty.	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	GR Date	GR No.	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611025499	ZFMO	7071673684	24-06-2025		5130733508	VE1153	3789	IE323159	WIPER BLADE (550MM)	2.000	2.000	0184562716	24-06-2025	KA2611025499	25-06-2025	3789500716	2.000	FM Purchase Order	DBP_BATCH	04:23:18	50	VE Commercial RDC Banglore		09:42:37		0		0.000	17:35:39	25-06-2025	Vector	25-06-2025	85124000	0	25-06-2025	0	906.53	M04	00:52:38	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	906.36	1230485833	Om Logistics Supply Chain Private	F				
KA2611025499	ZFMO	7071673684	24-06-2025		5130733508	VE1153	3789	IE323159	WIPER BLADE (550MM)	2.000	2.000	0184562716	24-06-2025	KA2611025499	25-06-2025	3789500716	2.000	FM Purchase Order	DBP_BATCH	04:23:18	60	VE Commercial RDC Banglore		09:42:37		0		0.000	17:35:39	25-06-2025	Vector	25-06-2025	85124000	0	25-06-2025	0	906.53	M04	00:52:38	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	906.36	1230485833	Om Logistics Supply Chain Private	F				
KA2611025499	ZFMO	7071673684	24-06-2025		5130733508	VE1153	3789	IE323159	WIPER BLADE (550MM)	2.000	2.000	0184562716	24-06-2025	KA2611025499	25-06-2025	3789500716	2.000	FM Purchase Order	DBP_BATCH	04:23:18	70	VE Commercial RDC Banglore		09:42:37		0		0.000	17:35:39	25-06-2025	Vector	25-06-2025	85124000	0	25-06-2025	0	906.52	M04	00:52:38	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	906.36	1230485833	Om Logistics Supply Chain Private	F				
KA2611025515	ZACC	7071672543	23-06-2025	9800407774		VE1153	3789	ID330026	INJECTOR ASSY	4.000	4.000	0184562798	24-06-2025	KA2611025515	25-06-2025	3789500717	4.000	Accident Order	SPD378901	15:32:19	20	VE Commercial RDC Banglore		09:43:31	3000561179	30	23-06-2025	4.000	17:53:12	25-06-2025	Manual	25-06-2025	84099930	0	25-06-2025	0	"22,183.70"	A03	00:52:38	PSN Automotive Marketing	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	0.00	-346.05	0.00	0.00	0.00	0.00	"22,183.19"	"6,211.30"	"28,394.49"	4D	CGST & SGST Input 28%	"22,183.19"	1230485818	Om Logistics Supply Chain Private		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611025596	ZROP	7071674951	24-06-2025	9800408350	5130733765	VE1153	3789	ID321679	ASSY REACTION ROD	1.000	1.000	0184563335	24-06-2025	KA2611025596	25-06-2025	3789500718	1.000	Pro Vehicle Off Road	SPD378804	17:08:33	10	VE Commercial RDC Banglore		09:44:57	3000561985	10	24-06-2025	1.000	19:28:55	25-06-2025	Manual	25-06-2025	87089900	0	25-06-2025	0	"1,114.12"		00:52:38	PSN Automotive Marketing	0			NOS	"1,855.00"	0.00	"1,078.22"	0.00	0.00	0.00	0.00	"1,078.22"	0.00	0.00	0.00	0.00	0.00	-17.38	0.00	0.00	53.04	0.00	"1,113.88"	311.88	"1,425.76"	4D	CGST & SGST Input 28%	"1,113.88"	1230486838	Om Logistics Supply Chain Private		4008282416	MC2V1KRT0TA558890	96056834	SKL Pro 3011 K STF 3L BSVI ESC
MP2621455710	ZACC	7071665589	19-06-2025	7071665583		VE1000	3789	IA206632	SHIM (0.3) HCV	1.000	1.000	0184546507	20-06-2025	MP2621455710	25-06-2025	3789500722	1.000	Accident Order	RFC_XIP	17:37:27	10	VE Commercial Vehicles Ltd.		14:41:31	3000559529	40	19-06-2025	1.000	04:13:49		Manual	25-06-2025	87089900	0		0	13.99	W01-B4	14:40:56	PSN Automotive Marketing	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	14.53	0.00	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.00	0.00	14.31	4.01	18.32	5D	IGST Input 28%	14.31	1230464011	Safexpress Private Limited		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611025906	ZROP	7071676621	25-06-2025	9800408724	5130734164	VE1153	3789	IU516456	WINDOWS 2 Pcs.	1.000	1.000	0184566699	25-06-2025	KA2611025906	26-06-2025	3789500723	1.000	Pro Vehicle Off Road	SPD378901	14:24:23	10	VE Commercial RDC Banglore		10:07:39	3000562450	10	25-06-2025	1.000	16:21:01	26-06-2025	Manual	26-06-2025	70071100	0	26-06-2025	0	"1,460.20"		00:50:11	PSN Automotive Marketing	0			NOS	"2,180.00"	0.00	"1,411.46"	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	69.52	0.00	"1,460.01"	262.80	"1,722.81"	4C	CGST & SGST Input 18%	"1,460.01"	1230491176	Om Logistics Supply Chain Private		4008288408	MC2FCHRT0TE565658	95158906	2075 H Srl Scl BSVI 3x2 Lx Faps
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID201024	BY PASS FILTER	1.000	1.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	1.000	FM Purchase Order	DBP_BATCH	04:18:31	10	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84212300	0		0	258.51	B02	00:50:11	PSN Automotive Marketing	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	258.51	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	2.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	2.000	FM Purchase Order	DBP_BATCH	04:18:31	20	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84212300	0		0	657.44	A04	00:50:11	PSN Automotive Marketing	0			NOS	515.00	0.00	333.44	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	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	2.000	FM Purchase Order	DBP_BATCH	04:18:31	30	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84213100	0		0	204.26	A3	00:50:11	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	1.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	1.000	FM Purchase Order	DBP_BATCH	04:18:31	40	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84212300	0		0	"1,136.15"	B03	00:50:11	PSN Automotive Marketing	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"	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID351931	FUEL FILTER	1.000	1.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	1.000	FM Purchase Order	DBP_BATCH	04:18:31	50	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84212900	0		0	"1,043.59"	A04	00:50:11	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID351932	FUEL FILTER	1.000	1.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	1.000	FM Purchase Order	DBP_BATCH	04:18:31	60	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84212900	0		0	861.68	A04	00:50:11	PSN Automotive Marketing	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	861.69	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	1.000	FM Purchase Order	DBP_BATCH	04:18:31	70	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84212300	0		0	"1,043.59"	A03	00:50:11	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	1.000	FM Purchase Order	DBP_BATCH	04:18:31	80	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84212300	0		0	909.56	A03	00:50:11	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	1.000	FM Purchase Order	DBP_BATCH	04:18:31	90	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	70091010	0		0	778.71	A03	00:50:11	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071671401	23-06-2025		5130732902	VE1153	3789	ID378974	combo oil filter	2.000	2.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	2.000	FM Purchase Order	DBP_BATCH	04:20:39	80	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	84212300	0		0	"3,312.72"	C03	00:50:11	PSN Automotive Marketing	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"	1230486301	Om Logistics Supply Chain Private	F				
KA2611025754	ZFMO	7071673566	24-06-2025		5130733457	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184565737	25-06-2025	KA2611025754	26-06-2025	3789500724	1.000	FM Purchase Order	DBP_BATCH	04:18:31	100	VE Commercial RDC Banglore		10:09:31		0		0.000	12:32:46		Vector	26-06-2025	87089900	0		0	486.47	A2 BOX 1	00:50:11	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230486301	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	IA224895	UJ KIT (HCV)	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	DBP_BATCH	03:45:48	10	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	87089900	0		0	"4,320.93"	G03	00:50:11	PSN Automotive Marketing	0			NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"4,388.44"	0.00	0.00	0.00	0.00	0.00	-67.41	0.00	0.00	0.00	0.00	"4,321.03"	"1,209.88"	"5,530.91"	4D	CGST & SGST Input 28%	"4,321.03"	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	IC318436	Rubber Bush	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	DBP_BATCH	03:45:48	30	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	40169910	0		0	178.72	W03	00:50:11	PSN Automotive Marketing	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	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	IC318437	Axle end rubber bush	4.000	4.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	4.000	Monthly Stock Order	DBP_BATCH	03:45:48	40	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	40169910	0		0	89.36	W05-B4	00:50:11	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	89.36	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	IC318624	RUBBER BUSH	4.000	4.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	4.000	Monthly Stock Order	DBP_BATCH	03:45:48	50	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	40169910	0		0	89.36	W05 - B4	00:50:11	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	89.36	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	DBP_BATCH	03:45:48	60	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	84213100	0		0	"1,589.31"	B06	00:50:11	PSN Automotive Marketing	0			NOS	"2,490.00"	0.00	"1,612.17"	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	"1,589.34"	286.08	"1,875.42"	4C	CGST & SGST Input 18%	"1,589.34"	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	PPATANKER	16:35:41	20	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Manual	26-06-2025	84213100	0		0	204.26	A3	00:50:11	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	ID320154	"GASKET, ROCKER COVER"	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	DBP_BATCH	03:45:48	70	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	40169910	0		0	287.23	W02-B1	00:50:11	PSN Automotive Marketing	0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	287.23	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061746356	23-06-2025		5130733146	VE1153	3789	ID329361	GASKET OIL STRAINER	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:28:03	10	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Manual	26-06-2025	85443000	0		0	12.77	W02-B1	00:50:11	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061746356	23-06-2025		5130733146	VE1153	3789	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:28:03	40	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	85443000	0		0	12.77	W02-B1	00:50:11	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061746356	23-06-2025		5130733146	VE1153	3789	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:28:03	70	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	87081090	0		0	"1,150.34"	T04-B5	00:50:11	PSN Automotive Marketing	0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	4D	CGST & SGST Input 28%	"1,150.36"	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061746356	23-06-2025		5130733146	VE1153	3789	ID332214	ASSY COVER AIR CLEANER	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:28:03	30	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Manual	26-06-2025	87089900	0		0	683.91	V06	00:50:11	PSN Automotive Marketing	0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	4D	CGST & SGST Input 28%	683.92	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	PPATANKER	16:35:41	100	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	84212300	0		0	"2,272.27"	B03	00:50:11	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	"2,272.30"	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	PPATANKER	16:35:41	40	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	87089900	0		0	847.02	C04	00:50:11	PSN Automotive Marketing	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	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	ID370657	FILTER SPIN ON	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	PPATANKER	16:35:41	10	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	90328990	0		0	"1,831.86"	C04	00:50:11	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	"1,831.89"	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	ID377754	FILTER INSERT	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	PPATANKER	16:35:41	30	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Manual	26-06-2025	84212900	0		0	931.88	A2	00:50:11	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	931.89	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	ID378974	combo oil filter	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	PPATANKER	16:35:41	70	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	84212300	0		0	"3,312.67"	C03	00:50:11	PSN Automotive Marketing	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"	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:35:41	80	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Manual	26-06-2025	85124000	0		0	373.39	M04	00:50:11	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	373.40	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061746356	23-06-2025		5130733146	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:28:03	80	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Manual	26-06-2025	85122010	0		0	280.85	K03	00:50:11	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061746356	23-06-2025		5130733146	VE1153	3789	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:28:03	20	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	85122010	0		0	266.13	K03	00:50:11	PSN Automotive Marketing	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	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	IE323589	TAIL LAMP LED 12V RH	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:35:41	90	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Manual	26-06-2025	85443000	0		0	"1,362.73"	K5	00:50:11	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	"1,362.75"	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	IE332174	Urea level sensor Filter	2.000	2.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	2.000	Monthly Stock Order	PPATANKER	16:35:41	60	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	87089900	0		0	972.92	A2 BOX 1	00:50:11	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	972.94	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061747086	24-06-2025		5130733415	VE1153	3789	IH002296	COMPRESSOR END O RING	3.000	3.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	3.000	Monthly Stock Order	DBP_BATCH	03:48:59	280	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	87089900	0		0	154.53	V04-B1	00:50:11	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.52	43.26	197.78	4D	CGST & SGST Input 28%	154.52	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061747086	24-06-2025		5130733415	VE1153	3789	IH002296	COMPRESSOR END O RING	3.000	3.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	3.000	Monthly Stock Order	DBP_BATCH	03:48:59	290	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	87089900	0		0	154.53	V04-B1	00:50:11	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.52	43.26	197.78	4D	CGST & SGST Input 28%	154.52	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061746356	23-06-2025		5130733146	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:28:03	60	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	32141000	0		0	38.30	W04-B4	00:50:11	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:35:41	50	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02			26-06-2025	32141000	0		0	38.30	W04-B4	00:50:11	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30	1230486345	Om Logistics Supply Chain Private	F				
KA2611025757	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	IZ300494	Rust Bust	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	DBP_BATCH	03:45:48	110	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	34031900	0		0	76.59	A02-BOX1	00:50:11	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061747490	24-06-2025		5130733714	VE1153	3789	IZ300494	Rust Bust	1.000	1.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	1.000	Monthly Stock Order	PPATANKER	16:35:41	110	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Manual	26-06-2025	34031900	0		0	76.59	A02-BOX1	00:50:11	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230486345	Om Logistics Supply Chain Private					
KA2611025757	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	10.000	10.000	0184565745	25-06-2025	KA2611025757	26-06-2025	3789500725	10.000	Monthly Stock Order	DBP_BATCH	03:45:48	120	VE Commercial RDC Banglore		10:20:13		0		0.000	12:34:02		Vector	26-06-2025	87089900	0		0	257.54	V02-B3	00:50:11	PSN Automotive Marketing	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	261.60	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.58	72.12	329.70	4D	CGST & SGST Input 28%	257.58	1230486345	Om Logistics Supply Chain Private					
KA2611025761	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	IM300427	AIR FILTER SET HCV N/M	1.000	1.000	0184565752	25-06-2025	KA2611025761	26-06-2025	3789500726	1.000	Monthly Stock Order	DBP_BATCH	03:45:48	90	VE Commercial RDC Banglore		10:21:12		0		0.000	12:35:22		Vector	26-06-2025	84213100	0		0	"1,847.96"	D06	00:50:11	PSN Automotive Marketing	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.62	"2,180.47"	4C	CGST & SGST Input 18%	"1,847.85"	1230490112	Om Logistics Supply Chain Private					
KA2611025761	ZMSO	7061747834	25-06-2025		5130733848	VE1153	3789	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	0184565752	25-06-2025	KA2611025761	26-06-2025	3789500726	1.000	Monthly Stock Order	DBP_BATCH	03:46:03	60	VE Commercial RDC Banglore		10:21:12		0		0.000	12:35:22		Vector	26-06-2025	40169330	0		0	826.64	V03	00:50:11	PSN Automotive Marketing	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	826.59	1230490112	Om Logistics Supply Chain Private					
KA2611025761	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	IM301150	FILTER KIT HCV & MAV N/M	1.000	1.000	0184565752	25-06-2025	KA2611025761	26-06-2025	3789500726	1.000	Monthly Stock Order	DBP_BATCH	03:45:48	100	VE Commercial RDC Banglore		10:21:12		0		0.000	12:35:22		Vector	26-06-2025	84212300	0		0	"1,857.52"	A04	00:50:11	PSN Automotive Marketing	0			NOS	"2,910.00"	0.00	"1,884.10"	0.00	0.00	0.00	0.00	"1,884.10"	0.00	0.00	0.00	0.00	0.00	-26.68	0.00	0.00	0.00	0.00	"1,857.42"	334.34	"2,191.76"	4C	CGST & SGST Input 18%	"1,857.42"	1230490112	Om Logistics Supply Chain Private					
KA2611025761	ZMSO	7061747834	25-06-2025		5130733848	VE1153	3789	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	1.000	0184565752	25-06-2025	KA2611025761	26-06-2025	3789500726	1.000	Monthly Stock Order	DBP_BATCH	03:46:03	70	VE Commercial RDC Banglore		10:21:12		0		0.000	12:35:22		Vector	26-06-2025	84842000	0		0	871.32	V-03	00:50:11	PSN Automotive Marketing	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	871.27	1230490112	Om Logistics Supply Chain Private					
KA2611025781	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184565793	25-06-2025	KA2611025781	26-06-2025	3789500727	1.000	FM Purchase Order	DBP_BATCH	04:17:48	80	VE Commercial RDC Banglore		10:22:10		0		0.000	12:44:20		Vector	26-06-2025	48239090	0		0	"1,959.28"	A06	00:50:11	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230490695	Om Logistics Supply Chain Private	F				
KA2611025835	ZEOR	8040264816	25-06-2025		5130734101	VE1153	3789	ID334315	MAIN FILTER KIT	10.000	10.000	0184566155	25-06-2025	KA2611025835	26-06-2025	3789500728	10.000	EOR Order	SPD378901	10:44:05	10	VE Commercial RDC Banglore		10:23:25		0		0.000	14:44:48		Manual	26-06-2025	84212300	0		0	"11,361.16"	B03	00:50:11	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"11,524.70"	0.00	0.00	0.00	0.00	0.00	-163.19	0.00	0.00	0.00	0.00	"11,361.51"	"2,045.08"	"13,406.59"	4C	CGST & SGST Input 18%	"11,361.51"	1230490651	Om Logistics Supply Chain Private	F				
KA2611025835	ZMSO	7061748178	25-06-2025		5130733889	VE1153	3789	IZ300494	Rust Bust	2.000	2.000	0184566155	25-06-2025	KA2611025835	26-06-2025	3789500728	2.000	Monthly Stock Order	DBP_BATCH	03:48:45	470	VE Commercial RDC Banglore		10:23:25		0		0.000	14:44:48		Vector	26-06-2025	34031900	0		0	153.18	A02-BOX1	00:50:11	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	153.18	1230490651	Om Logistics Supply Chain Private					
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	IA349855	COTTER PIN	2.000	2.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	2.000	FM Purchase Order	DBP_BATCH	04:17:48	10	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	87089900	0		0	154.54	W01-B3	00:50:11	PSN Automotive Marketing	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	154.53	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	IC379062	ASSY LOCK KIT	1.000	1.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	1.000	FM Purchase Order	DBP_BATCH	04:17:48	20	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	87089900	0		0	"2,380.95"	J03	00:50:11	PSN Automotive Marketing	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"	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	ID321095	SHIFTER BALL JOINT SRGSL	1.000	1.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	1.000	FM Purchase Order	DBP_BATCH	04:17:48	30	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	87089900	0		0	904.29	S04-B1	00:50:11	PSN Automotive Marketing	0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	904.27	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	1.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	1.000	FM Purchase Order	DBP_BATCH	04:17:48	40	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	84212300	0		0	"1,136.20"	B03	00:50:11	PSN Automotive Marketing	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"	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675711	25-06-2025		5130734015	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	1.000	FM Purchase Order	DBP_BATCH	04:23:11	70	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	84212300	0		0	"1,043.64"	A03	00:50:11	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	1.000	FM Purchase Order	DBP_BATCH	04:17:48	50	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	84212300	0		0	909.60	A03	00:50:11	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	1.000	FM Purchase Order	DBP_BATCH	04:17:48	60	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	70091010	0		0	778.75	A03	00:50:11	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675711	25-06-2025		5130734015	VE1153	3789	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	1.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	1.000	FM Purchase Order	DBP_BATCH	04:23:11	80	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	90292020	0		0	574.48	U2B1	00:50:11	PSN Automotive Marketing	0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	582.71	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.46	103.40	677.86	4C	CGST & SGST Input 18%	574.46	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	1.000	FM Purchase Order	DBP_BATCH	04:17:48	70	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	87089900	0		0	486.49	A2 BOX 1	00:50:11	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	3.000	FM Purchase Order	DBP_BATCH	04:17:48	90	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	32141000	0		0	344.69	W04-B4	00:50:11	PSN Automotive Marketing	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	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675588	25-06-2025		5130733968	VE1153	3789	MH002171	"MH002171, STUD (10X25)"	10.000	10.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	10.000	FM Purchase Order	DBP_BATCH	04:17:48	100	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	73181500	0		0	446.82	S04-B5	00:50:11	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	446.78	1230490242	Om Logistics Supply Chain Private	F				
KA2611025869	ZFMO	7071675711	25-06-2025		5130734015	VE1153	3789	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	10.000	0184566447	25-06-2025	KA2611025869	26-06-2025	3789500729	10.000	FM Purchase Order	DBP_BATCH	04:23:11	90	VE Commercial RDC Banglore		10:27:14		0		0.000	15:41:04		Vector	26-06-2025	73181600	0		0	925.55	S02-B7	00:50:11	PSN Automotive Marketing	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	925.51	1230490242	Om Logistics Supply Chain Private	F				
KA2611025964	ZROP	7071676637	25-06-2025		5130734170	VE1153	3789	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	5.000	5.000	0184566875	25-06-2025	KA2611025964	26-06-2025	3789500730	5.000	Pro Vehicle Off Road	VHEMBROM1	14:32:52	10	VE Commercial RDC Banglore		10:28:29		0		0.000	16:57:22	26-06-2025	Manual	26-06-2025	87089900	0	26-06-2025	0	"20,356.28"	K04	00:50:11	PSN Automotive Marketing	0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"19,704.40"	0.00	0.00	0.00	0.00	0.00	-317.55	0.00	0.00	969.34	0.00	"20,356.19"	"5,699.74"	"26,055.93"	4D	CGST & SGST Input 28%	"20,356.19"	1230491183	Om Logistics Supply Chain Private			MC2V1KRT0TA558890	96056834	SKL Pro 3011 K STF 3L BSVI ESC
KA2611026101	ZEOR	8040264635	24-06-2025		5130733762	VE1153	3789	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	EOR Order	SPD378902	16:59:42	20	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12		Manual	26-06-2025	39191000	0		0	"9,835.99"	J02	00:50:11	PSN Automotive Marketing	0			NOS	"15,410.00"	0.00	"9,977.32"	0.00	0.00	0.00	0.00	"9,977.32"	0.00	0.00	0.00	0.00	0.00	-141.28	0.00	0.00	0.00	0.00	"9,836.04"	"1,770.48"	"11,606.52"	4C	CGST & SGST Input 18%	"9,836.04"	1230490111	Om Logistics Supply Chain Private					
KA2611026101	ZEOR	8040264635	24-06-2025		5130733762	VE1153	3789	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	EOR Order	SPD378902	16:59:42	10	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12			26-06-2025	39191000	0		0	"9,743.44"	J02	00:50:11	PSN Automotive Marketing	0			NOS	"15,265.00"	0.00	"9,883.44"	0.00	0.00	0.00	0.00	"9,883.44"	0.00	0.00	0.00	0.00	0.00	-139.95	0.00	0.00	0.00	0.00	"9,743.49"	"1,753.82"	"11,497.31"	4C	CGST & SGST Input 18%	"9,743.49"	1230490111	Om Logistics Supply Chain Private					
KA2611026101	ZMSO	7061747834	25-06-2025		5130733848	VE1153	3789	IA309426	THRUST BEARING KINGPIN	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	Monthly Stock Order	DBP_BATCH	03:46:03	10	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12		Vector	26-06-2025	84828000	0		0	185.10	W01-B1	00:50:11	PSN Automotive Marketing	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	185.10	1230490111	Om Logistics Supply Chain Private					
KA2611026101	ZMSO	7061747834	25-06-2025		5130733848	VE1153	3789	ID303499	CABLE ACCELERATOR (MAV COWL)	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	Monthly Stock Order	DBP_BATCH	03:46:03	30	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12		Vector	26-06-2025	87089900	0		0	463.58	E01	00:50:11	PSN Automotive Marketing	0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.58	129.80	593.38	4D	CGST & SGST Input 28%	463.58	1230490111	Om Logistics Supply Chain Private					
KA2611026101	ZMSO	7061746725	24-06-2025		5130733334	VE1153	3789	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	Monthly Stock Order	DBP_BATCH	03:45:48	80	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12		Vector	26-06-2025	87089900	0		0	"3,408.15"	F01	00:50:11	PSN Automotive Marketing	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.28	"4,362.45"	4D	CGST & SGST Input 28%	"3,408.17"	1230490111	Om Logistics Supply Chain Private					
KA2611026101	ZMSO	7061747834	25-06-2025		5130733848	VE1153	3789	IE312492	Armature	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	Monthly Stock Order	DBP_BATCH	03:46:03	40	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12		Vector	26-06-2025	87089900	0		0	"2,403.73"	K04	00:50:11	PSN Automotive Marketing	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"	1230490111	Om Logistics Supply Chain Private					
KA2611026101	ZMSO	7061747834	25-06-2025		5130733848	VE1153	3789	IE321176	FLS GASKET	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	Monthly Stock Order	DBP_BATCH	03:46:03	50	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12		Vector	26-06-2025	40169390	0		0	124.46	U05-B3	00:50:11	PSN Automotive Marketing	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	1230490111	Om Logistics Supply Chain Private					
KA2611026101	ZMSO	7061748178	25-06-2025		5130733889	VE1153	3789	IE454522	STRAINER	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	Monthly Stock Order	DBP_BATCH	03:48:45	130	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12		Vector	26-06-2025	84212900	0		0	450.00	A04-BOX	00:50:11	PSN Automotive Marketing	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	450.00	1230490111	Om Logistics Supply Chain Private					
KA2611026101	ZMSO	7061747834	25-06-2025		5130733848	VE1153	3789	IZ300494	Rust Bust	1.000	1.000	0184567527	25-06-2025	KA2611026101	26-06-2025	3789500731	1.000	Monthly Stock Order	DBP_BATCH	03:46:03	80	VE Commercial RDC Banglore		10:30:32		0		0.000	19:07:12		Vector	26-06-2025	34031900	0		0	76.59	A02-BOX1	00:50:11	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230490111	Om Logistics Supply Chain Private					
KA2611026127	ZROP	7071676976	25-06-2025	9800408852	5130734232	VE1153	3789	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	1.000	0184567737	25-06-2025	KA2611026127	26-06-2025	3789500732	1.000	Pro Vehicle Off Road	SPD378806	16:27:13	10	VE Commercial RDC Banglore		10:32:13	3000562591	10	25-06-2025	1.000	19:47:48	26-06-2025	Manual	26-06-2025	87087000	0	26-06-2025	0	"6,196.86"	M1	00:50:11	PSN Automotive Marketing	0			NOS	"10,320.00"	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"5,998.50"	0.00	0.00	0.00	0.00	0.00	-96.67	0.00	0.00	295.09	0.00	"6,196.92"	"1,735.14"	"7,932.06"	4D	CGST & SGST Input 28%	"6,196.92"	1230491632	Om Logistics Supply Chain Private		4008289833	MC2ERHRC0RLB15842	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S
KA2611026168	ZROP	7071677309	25-06-2025	9800408986	5130734342	VE1153	3789	IE322870	BRUSH HOLDER	1.000	1.000	0184568014	25-06-2025	KA2611026168	26-06-2025	3789500733	1.000	Pro Vehicle Off Road	SPD378901	18:04:11	10	VE Commercial RDC Banglore		10:33:20	3000562772	10	25-06-2025	1.000	20:29:44	26-06-2025	Manual	26-06-2025	85114000	0	26-06-2025	0	"1,456.28"		00:50:11	PSN Automotive Marketing	0			NOS	"2,425.00"	0.00	"1,409.53"	0.00	0.00	0.00	0.00	"1,409.53"	0.00	0.00	0.00	0.00	0.00	-22.72	0.00	0.00	69.34	0.00	"1,456.15"	407.72	"1,863.87"	4D	CGST & SGST Input 28%	"1,456.15"	1230492241	Om Logistics Supply Chain Private		4008289833	MC2ERHRC0RLB15842	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S
MP2621454690	ZACC	7071665589	19-06-2025	7071665583		VE1000	3789	IA803312	WHEEL STUD	10.000	10.000	0184545359	19-06-2025	MP2621454690	26-06-2025	3789500738	10.000	Accident Order	RFC_XIP	17:37:27	20	VE Commercial Vehicles Ltd.		17:31:25	3000559529	70	19-06-2025	10.000	20:47:02		Manual	26-06-2025	73181500	0		0	"2,808.47"	K01-B1	17:30:45	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"2,848.80"	0.00	0.00	0.00	0.00	0.00	-40.34	0.00	0.00	0.00	0.00	"2,808.46"	505.52	"3,313.98"	5C	IGST Input 18%	"2,808.46"	1230462748	Safexpress Private Limited		4008192716	MC2BCNRC0NH082235	91501180	Pro 6035 N BS6 CBC NGB 26FT
	ZOUT	4500064482	26-06-2025			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000	0.000				26-06-2025	3789500739	1.000	Outside Parts PO	SPD378901	18:59:55	10	Madhu Agencies		00:00:00		0		0.000	00:00:00		Manual		85071000	0		0	0.00		00:00:00	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.50	101.50	4D	CGST & SGST Input 28%	362.50							
	ZOUT	4500064484	26-06-2025			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000	0.000				26-06-2025	3789500740	1.000	Outside Parts PO	SPD378901	19:03:35	10	Madhu Agencies		00:00:00		0		0.000	00:00:00		Manual		85071000	0		0	0.00		00:00:00	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.06	71.06	4D	CGST & SGST Input 28%	253.75							
	ZOUT	4500064497	27-06-2025			0020054475	3789	333334	aterial Purchased Outside (28% GST)	1.000	0.000				27-06-2025	3789500741	1.000	Outside Parts PO	SPD378901	09:13:47	10	MAHANTESHWARA ENTERPRISES		00:00:00		0		0.000	00:00:00		Manual		85071000	0		0	0.00		00:00:00	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.40"	"2,220.40"	4D	CGST & SGST Input 28%	"7,930.00"							
	ZOUT	4500064498	27-06-2025			0020054475	3789	333334	aterial Purchased Outside (28% GST)	1.000	0.000				27-06-2025	3789500742	1.000	Outside Parts PO	SPD378901	09:16:34	10	MAHANTESHWARA ENTERPRISES		00:00:00		0		0.000	00:00:00		Manual		85071000	0		0	0.00		00:00:00	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.60	229.60	4D	CGST & SGST Input 28%	820.00							
KA2611026188	ZEOR	8040265057	25-06-2025		5130734265	VE1153	3789	IA343314	DOOR GLASS LH	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	EOR Order	SPD378901	16:35:20	10	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23		Manual	27-06-2025	70071100	0		0	"1,349.96"	FLOOR	09:03:34	PSN Automotive Marketing	0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	4C	CGST & SGST Input 18%	"1,349.98"	1230491921	Om Logistics Supply Chain Private					
KA2611026188	ZEOR	8040265070	25-06-2025		5130734293	VE1153	3789	IB999921	END ASSY. TIE ROD RH	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	EOR Order	SPD378901	16:45:41	20	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	87089900	0		0	"1,055.93"	U03-B2	09:03:34	PSN Automotive Marketing	0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	4D	CGST & SGST Input 28%	"1,055.94"	1230491921	Om Logistics Supply Chain Private					
KA2611026188	ZEOR	8040265070	25-06-2025		5130734293	VE1153	3789	ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	EOR Order	SPD378901	16:45:41	10	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23		Manual	27-06-2025	87089900	0		0	"1,184.69"	N04-BOX 01	09:03:34	PSN Automotive Marketing	0			NOS	"2,070.00"	0.00	"1,203.19"	0.00	0.00	0.00	0.00	"1,203.19"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.71"	331.72	"1,516.43"	4D	CGST & SGST Input 28%	"1,184.71"	1230491921	Om Logistics Supply Chain Private					
KA2611026188	ZEOR	8040265009	25-06-2025		5130734200	VE1153	3789	ID345982	TWIN FUEL FILTER	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	EOR Order	SPD378901	15:28:49	10	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23		Manual	27-06-2025	84212900	0		0	"4,959.45"		09:03:34	PSN Automotive Marketing	0			NOS	"7,770.00"	0.00	"5,030.75"	0.00	0.00	0.00	0.00	"5,030.75"	0.00	0.00	0.00	0.00	0.00	-71.24	0.00	0.00	0.00	0.00	"4,959.51"	892.72	"5,852.23"	4C	CGST & SGST Input 18%	"4,959.51"	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IA334917	END ASSEMBLY-RH	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	50	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	87089900	0		0	975.80	U03-B1	09:03:34	PSN Automotive Marketing	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	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IA334918	END ASSEMBLY-LH	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	20	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	87089900	0		0	975.80	U03-B1	09:03:34	PSN Automotive Marketing	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	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	30	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	87089900	0		0	"3,903.18"	H17	09:03:34	PSN Automotive Marketing	0			NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.90"	"4,996.14"	4D	CGST & SGST Input 28%	"3,903.24"	1230491921	Om Logistics Supply Chain Private					
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	90	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	87089900	0		0	"1,342.07"	T05-B7	09:03:34	PSN Automotive Marketing	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	"1,342.09"	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	ID312023	CYL ASSY-MASTER 22.22	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	70	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	87083000	0		0	"1,158.93"	E04	09:03:34	PSN Automotive Marketing	0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	"1,158.95"	324.50	"1,483.45"	4D	CGST & SGST Input 28%	"1,158.95"	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	230	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	39173100	0		0	580.84	K01	09:03:34	PSN Automotive Marketing	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	580.85	1230491921	Om Logistics Supply Chain Private					
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	80	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	84212300	0		0	"1,136.15"	B03	09:03:34	PSN Automotive Marketing	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"	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	2.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	2.000	Monthly Stock Order	RSINGH44	16:33:32	120	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	84212300	0		0	"2,087.18"	A03	09:03:34	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	"2,087.20"	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	ID362274	WATER SENSOR ASSY	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	10	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23		Manual	27-06-2025	84212300	0		0	708.49	U02-B1	09:03:34	PSN Automotive Marketing	0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	708.50	1230491921	Om Logistics Supply Chain Private					
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	2.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	2.000	Monthly Stock Order	RSINGH44	16:33:32	210	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	84212300	0		0	"1,819.11"	A03	09:03:34	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	"1,819.13"	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	180	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	70091010	0		0	778.71	A03	09:03:34	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IE324419	Temperature sensor (EATS)	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	60	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	87149910	0		0	"1,467.99"	U02-B1	09:03:34	PSN Automotive Marketing	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	"1,468.01"	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	100	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	87089900	0		0	486.46	A2 BOX 1	09:03:34	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IU346566	MAINMIRRORASSEMBLE	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	150	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23		Manual	27-06-2025	87089900	0		0	841.31	F06	09:03:34	PSN Automotive Marketing	0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	841.32	1230491921	Om Logistics Supply Chain Private					
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	ME013384	OIL SEAL FRONT	1.000	1.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	1.000	Monthly Stock Order	RSINGH44	16:33:32	200	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23			27-06-2025	40169330	0		0	303.19	S03-B2	09:03:34	PSN Automotive Marketing	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	303.19	1230491921	Om Logistics Supply Chain Private	F				
KA2611026188	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	MW029715	"PIN LOCK,FRONT AXLE"	2.000	2.000	0184568101	25-06-2025	KA2611026188	27-06-2025	3789500743	2.000	Monthly Stock Order	RSINGH44	16:33:32	190	VE Commercial RDC Banglore		09:27:03		0		0.000	20:51:23		Manual	27-06-2025	87089900	0		0	188.86	W01-B3	09:03:34	PSN Automotive Marketing	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	188.87	1230491921	Om Logistics Supply Chain Private	F				
KA2611026277	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184570821	26-06-2025	KA2611026277	27-06-2025	3789500744	2.000	FM Purchase Order	DBP_BATCH	04:18:04	30	VE Commercial RDC Banglore		09:28:12		0		0.000	13:50:37		Vector	27-06-2025	68138100	0		0	"5,993.90"	T02	09:03:34	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	"5,993.53"	1230495812	Om Logistics Supply Chain Private	F				
KA2611026277	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184570821	26-06-2025	KA2611026277	27-06-2025	3789500744	1.000	FM Purchase Order	DBP_BATCH	04:18:04	110	VE Commercial RDC Banglore		09:28:12		0		0.000	13:50:37		Vector	27-06-2025	48239090	0		0	"2,234.14"	B06	09:03:34	PSN Automotive Marketing	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"	1230495812	Om Logistics Supply Chain Private	F				
KA2611026526	ZROP	7071679431	26-06-2025		5130734940	VE1153	3789	IC309806	New DBV	1.000	1.000	0184572743	26-06-2025	KA2611026526	27-06-2025	3789500745	1.000	Pro Vehicle Off Road	VHEMBROM1	17:55:14	10	VE Commercial RDC Banglore		09:29:26		0		0.000	20:09:04		Manual	27-06-2025	87083000	0		0	"6,421.82"	F04	09:03:34	PSN Automotive Marketing	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	-100.18	0.00	0.00	305.81	0.00	"6,422.10"	"1,798.18"	"8,220.28"	4D	CGST & SGST Input 28%	"6,422.10"	1230498036	Om Logistics Supply Chain Private			MC2ERHRC0RLB15842	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S
KA2611026578	ZROP	7071679431	26-06-2025		5130734940	VE1153	3789	IE312492	Armature	1.000	1.000	0184572982	26-06-2025	KA2611026578	27-06-2025	3789500746	1.000	Pro Vehicle Off Road	VHEMBROM1	17:55:14	20	VE Commercial RDC Banglore		09:30:28		0		0.000	20:58:02		Manual	27-06-2025	87089900	0		0	"2,521.84"	K04	09:03:34	PSN Automotive Marketing	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	-39.34	0.00	0.00	120.10	0.00	"2,522.01"	706.16	"3,228.17"	4D	CGST & SGST Input 28%	"2,522.01"	1230497912	Om Logistics Supply Chain Private			MC2ERHRC0RLB15842	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S
MP2621471680	ZLOB	5900053540	26-06-2025		5110062116	VE1000	3789	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184574872	27-06-2025	MP2621471680	27-06-2025	3789500747	209.000	Lubricants Order New	SER378905	11:39:32	20	VE Commercial Vehicles Ltd.		09:34:43		0		0.000	09:33:19				27101974	0		0	"48,133.21"	S FLOOR	00:00:00	PSN Automotive Marketing	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"	6000252248						
MP2621471680	ZLOB	5900053540	26-06-2025		5110062116	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184574872	27-06-2025	MP2621471680	27-06-2025	3789500747	100.000	Lubricants Order New	SER378905	11:39:32	10	VE Commercial Vehicles Ltd.		09:34:43		0		0.000	09:33:19		Manual		31021090	0		0	"97,822.02"	S FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"1,15,429.90"	5C	IGST Input 18%	"97,821.95"	6000252248						
MP2621471680	ZLOB	5900053540	26-06-2025		5110062116	VE1000	3789	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184574872	27-06-2025	MP2621471680	27-06-2025	3789500747	209.000	Lubricants Order New	SER378905	11:39:32	30	VE Commercial Vehicles Ltd.		09:34:43		0		0.000	09:33:19		Manual		27101972	0		0	"41,532.08"	S FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"	6000252248						
MP2621471681	ZLOB	5900052655	16-06-2025		5110061241	VE1000	3789	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	1.000	0184574873	27-06-2025	MP2621471681	27-06-2025	3789500748	55.000	Lubricants Order New	SPD378901	09:33:05	20	VE Commercial Vehicles Ltd.		09:36:49		0		0.000	09:33:49		Manual		27101972	0		0	"13,955.09"	FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	"13,954.91"	6000252249						
MP2621462913	ZROP	7071672217	23-06-2025	7071672215	1280415546	VE1000	3789	2222033416	INJECTOR	4.000	4.000	0184559806	24-06-2025	MP2621462913	27-06-2025	3789500749	4.000	Pro Vehicle Off Road	RFC_XIP	12:29:00	10	VE Commercial Vehicles Ltd.		16:55:23	3000561103	10	23-06-2025	4.000	01:51:02		Manual	27-06-2025	84099120	0		0	"41,636.63"		16:53:57	PSN Automotive Marketing	0			NOS	"17,335.00"	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"40,303.88"	0.00	0.00	0.00	0.00	0.00	-649.52	0.00	0.00	"1,982.72"	0.00	"41,637.08"	"11,658.38"	"53,295.46"	5D	IGST Input 28%	"41,637.08"	1230482755	Safexpress Private Limited		4007512453	MC2M6GRC0LA063572	81608333	Pro 6025TM G CBC BS4 DW RMC SLV ENG
MP2621459189	ZACC	7071669466	21-06-2025	7071669465		VE1000	3789	IU510478	GAURD RAIL BKT CLOSE END	5.000	5.000	0184553338	21-06-2025	MP2621459189	27-06-2025	3789500750	5.000	Accident Order	RFC_XIP	15:04:19	20	VE Commercial Vehicles Ltd.		16:56:41	3000560582	20	21-06-2025	5.000	18:17:03			27-06-2025	87089900	0		0	228.70		16:53:38	PSN Automotive Marketing	0			NOS	80.00	0.00	46.50	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	1230473331	Safexpress Private Limited		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L
MP2621459189	ZACC	7071669466	21-06-2025	7071669465		VE1000	3789	IU510479	GAURD RAIL BKT OPEN END	5.000	5.000	0184553338	21-06-2025	MP2621459189	27-06-2025	3789500750	5.000	Accident Order	RFC_XIP	15:04:19	10	VE Commercial Vehicles Ltd.		16:56:41	3000560582	10	21-06-2025	5.000	18:17:03		Manual	27-06-2025	87089900	0		0	200.11		16:53:38	PSN Automotive Marketing	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	203.45	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.33	56.09	256.42	5D	IGST Input 28%	200.33	1230473331	Safexpress Private Limited		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	2224193473	BELT TENSIONER	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	170	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Manual	28-06-2025	84835090	0		0	"2,537.20"	C03	06:11:14	PSN Automotive Marketing	0			NOS	"3,975.00"	0.00	"2,573.64"	0.00	0.00	0.00	0.00	"2,573.64"	0.00	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	0.00	0.00	"2,537.20"	456.70	"2,993.90"	4C	CGST & SGST Input 18%	"2,537.20"	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA202651	SEAL HUB REAR INNER WHEEL	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	PPATANKER	16:34:51	260	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	40169330	0		0	274.47	U05-B1	06:11:14	PSN Automotive Marketing	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	4C	CGST & SGST Input 18%	274.46	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	150	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84879000	0		0	102.12	U05-B2	06:11:14	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	PPATANKER	16:34:51	210	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Manual	28-06-2025	40169330	0		0	306.38	U05-B2	06:11:14	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	306.38	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA353293	DRAGLINK ASSY LD - RHD	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	90	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089900	0		0	"3,370.95"	RACK	06:11:14	PSN Automotive Marketing	0			NOS	"5,890.00"	0.00	"3,423.56"	0.00	0.00	0.00	0.00	"3,423.56"	0.00	0.00	0.00	0.00	0.00	-52.59	0.00	0.00	0.00	0.00	"3,370.97"	943.88	"4,314.85"	4D	CGST & SGST Input 28%	"3,370.97"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA355101	MATCH SET FRONT	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	70	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84828000	0		0	"3,319.09"	C03	06:11:14	PSN Automotive Marketing	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	4C	CGST & SGST Input 18%	"3,319.11"	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IA451921	OIL SEAL HNBR FRONT	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	40169330	0		0	810.63	V04-B3	06:11:14	PSN Automotive Marketing	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.64	145.92	956.56	4C	CGST & SGST Input 18%	810.64	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	230	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089400	0		0	912.84	L04	06:11:14	PSN Automotive Marketing	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	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061749403	26-06-2025		5130734469	VE1153	3789	IB001883	949902 CABLE BAND (L-150)	10.000	10.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	10.000	Monthly Stock Order	DBP_BATCH	03:49:02	60	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	87089900	0		0	57.23	P02	06:11:14	PSN Automotive Marketing	0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	4D	CGST & SGST Input 28%	57.21	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	68138100	0		0	"1,244.65"	D02	06:11:14	PSN Automotive Marketing	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	"1,244.66"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	160	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	48239030	0		0	159.57	U02-B4	06:11:14	PSN Automotive Marketing	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	159.57	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	180	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87083000	0		0	"1,153.22"	F04	06:11:14	PSN Automotive Marketing	0			NOS	"2,015.00"	0.00	"1,171.22"	0.00	0.00	0.00	0.00	"1,171.22"	0.00	0.00	0.00	0.00	0.00	-17.99	0.00	0.00	0.00	0.00	"1,153.23"	322.90	"1,476.13"	4D	CGST & SGST Input 28%	"1,153.23"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	240	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Manual	28-06-2025	87089900	0		0	"3,408.15"	F01	06:11:14	PSN Automotive Marketing	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.28	"4,362.45"	4D	CGST & SGST Input 28%	"3,408.17"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	ID329826	GASKET (OIL PAN)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	85443000	0		0	852.12	I05	06:11:14	PSN Automotive Marketing	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	852.12	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	ID348618	RADIATORASSEMBLY	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	87089900	0		0	"6,678.96"	FLOOR	06:11:14	PSN Automotive Marketing	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"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	140	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	40103590	0		0	788.29	G02	06:11:14	PSN Automotive Marketing	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	788.29	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	60	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84212300	0		0	"1,043.59"	A03	06:11:14	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	20	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84212300	0		0	909.56	A03	06:11:14	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	220	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	70091010	0		0	778.72	A03	06:11:14	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID381412	CLUTCH DISC	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	100	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089900	0		0	"4,841.81"	H07	06:11:14	PSN Automotive Marketing	0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	"4,841.85"	"1,355.72"	"6,197.57"	4D	CGST & SGST Input 28%	"4,841.85"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID603629	CLUTCH COVER ASSY	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	110	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089300	0		0	"9,334.49"	H06	06:11:14	PSN Automotive Marketing	0			NOS	"16,310.00"	0.00	"9,480.19"	0.00	0.00	0.00	0.00	"9,480.19"	0.00	0.00	0.00	0.00	0.00	-145.62	0.00	0.00	0.00	0.00	"9,334.57"	"2,613.68"	"11,948.25"	4D	CGST & SGST Input 28%	"9,334.57"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID626435	OIL DRAIN HOSE ASSY.	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	40	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	39173100	0		0	459.57	M03	06:11:14	PSN Automotive Marketing	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	459.57	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IE303030	LAMP BULB W5W 24V	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	PPATANKER	16:34:51	130	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089900	0		0	194.58	K03	06:11:14	PSN Automotive Marketing	0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	197.62	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.58	54.48	249.06	4D	CGST & SGST Input 28%	194.58	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IE315946	STARTER RELAY 12V	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	190	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	85364100	0		0	695.74	S03-B4	06:11:14	PSN Automotive Marketing	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	695.74	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	250	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Manual	28-06-2025	87089900	0		0	486.47	A2 BOX 1	06:11:14	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IH002292	BULDGING END O RING	15.000	15.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	15.000	Monthly Stock Order	DBP_BATCH	03:45:42	80	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	87089900	0		0	729.71	V04-B1	06:11:14	PSN Automotive Marketing	0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	741.15	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.77	204.34	934.11	4D	CGST & SGST Input 28%	729.77	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	30	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	32141000	0		0	38.30	W04-B4	06:11:14	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IZ300494	Rust Bust	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	110	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	34031900	0		0	153.19	A02-BOX1	06:11:14	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	153.18	1230497338	Om Logistics Supply Chain Private					
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	10	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	40169330	0		0	153.19	U05-B2	06:11:14	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	20	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	68138100	0		0	"1,975.54"	T01	06:11:14	PSN Automotive Marketing	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	"1,975.51"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IC512232	BRAKE DRUM	2.000	2.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	2.000	FM Purchase Order	DBP_BATCH	04:18:04	40	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	87089900	0		0	"18,886.90"	H07	06:11:14	PSN Automotive Marketing	0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"19,181.26"	0.00	0.00	0.00	0.00	0.00	-294.62	0.00	0.00	0.00	0.00	"18,886.64"	"5,288.26"	"24,174.90"	4D	CGST & SGST Input 28%	"18,886.64"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	50	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	84213100	0		0	102.12	A3	06:11:14	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID302186	HOSE CLAMP (15.15)	2.000	2.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	2.000	FM Purchase Order	DBP_BATCH	04:18:04	60	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	73269099	0		0	229.78	Q03	06:11:14	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	229.78	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	70	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	84213100	0		0	"1,388.30"	C02	06:11:14	PSN Automotive Marketing	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	"1,388.28"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	80	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	84213100	0		0	"1,362.77"	C02	06:11:14	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	"1,362.75"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID606434	COMBO OIL FILTER E694	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	90	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	84212300	0		0	"1,506.38"	C02	06:11:14	PSN Automotive Marketing	0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	"1,506.36"	271.14	"1,777.50"	4C	CGST & SGST Input 18%	"1,506.36"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071676708	25-06-2025		5130734186	VE1153	3789	IE302465	SIDE FACING VEHICLE SPEED SENSOR	2.000	2.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	2.000	FM Purchase Order	VHEMBROM1	15:00:11	10	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Manual	28-06-2025	90292020	0		0	"1,148.94"	U2B1	06:11:14	PSN Automotive Marketing	0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	"1,165.42"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.92"	206.80	"1,355.72"	4C	CGST & SGST Input 18%	"1,148.92"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	100	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	40169330	0		0	175.53	R03	06:11:14	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IZ300294	Black  Seal Gasket maker big	4.000	4.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	4.000	FM Purchase Order	DBP_BATCH	04:18:04	120	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	32141000	0		0	"1,723.41"	L2	06:11:14	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.20	"2,033.57"	4C	CGST & SGST Input 18%	"1,723.37"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026701	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184575420	27-06-2025	KA2611026701	28-06-2025	3789500753	1.000	Monthly Stock Order	RSINGH44	16:33:32	220	VE Commercial RDC Banglore		10:27:44		0		0.000	13:45:06			28-06-2025	68138100	0		0	"1,911.70"	T01	06:11:14	PSN Automotive Marketing	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	"1,911.68"	1230495753	Om Logistics Supply Chain Private					
KA2611026701	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IM300402	REAR WHEEL HUB BOLT KIT 11.10	3.000	3.000	0184575420	27-06-2025	KA2611026701	28-06-2025	3789500753	3.000	Monthly Stock Order	DBP_BATCH	03:45:42	90	VE Commercial RDC Banglore		10:27:44		0		0.000	13:45:06		Vector	28-06-2025	73181500	0		0	622.34	Q1 B2	06:11:14	PSN Automotive Marketing	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	631.26	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.32	112.02	734.34	4C	CGST & SGST Input 18%	622.32	1230495753	Om Logistics Supply Chain Private					
KA2611026701	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IM301295	Radiator assy KIT Pro 5000 BSIV	1.000	1.000	0184575420	27-06-2025	KA2611026701	28-06-2025	3789500753	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	100	VE Commercial RDC Banglore		10:27:44		0		0.000	13:45:06		Vector	28-06-2025	87089900	0		0	"17,046.78"	H12	06:11:14	PSN Automotive Marketing	0			NOS	"29,785.00"	0.00	"17,312.53"	0.00	0.00	0.00	0.00	"17,312.53"	0.00	0.00	0.00	0.00	0.00	-265.92	0.00	0.00	0.00	0.00	"17,046.61"	"4,773.06"	"21,819.67"	4D	CGST & SGST Input 28%	"17,046.61"	1230495753	Om Logistics Supply Chain Private					
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IA450806	Front Matchset assembly	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	10	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	84822013	0		0	"3,472.33"	I01	06:11:14	PSN Automotive Marketing	0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	"3,472.30"	625.02	"4,097.32"	4C	CGST & SGST Input 18%	"3,472.30"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	5.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	5.000	FM Purchase Order	DBP_BATCH	04:19:16	20	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	73181600	0		0	686.17	V01-B1	06:11:14	PSN Automotive Marketing	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.14	123.50	809.64	4C	CGST & SGST Input 18%	686.14	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071680076	27-06-2025		5130735179	VE1153	3789	ID206096	CLUTCH DISC ASSY  1.75''	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:23:55	50	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	87089300	0		0	"4,518.53"	H07	06:11:14	PSN Automotive Marketing	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"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	40	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	87089300	0		0	"9,243.09"	H17	06:11:14	PSN Automotive Marketing	0			NOS	"16,150.00"	0.00	"9,387.19"	0.00	0.00	0.00	0.00	"9,387.19"	0.00	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	"9,243.00"	"2,588.04"	"11,831.04"	4D	CGST & SGST Input 28%	"9,243.00"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID321658	TRANSMISSION JOINT ASSY	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	50	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	87089900	0		0	609.53	U03-B1	06:11:14	PSN Automotive Marketing	0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.66	780.18	4D	CGST & SGST Input 28%	609.52	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID331491	Clutch Release Bearing 395	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	60	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	84828000	0		0	"1,298.93"	F02	06:11:14	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	"1,298.92"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID370657	FILTER SPIN ON	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	70	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	90328990	0		0	915.95	C04	06:11:14	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID377754	FILTER INSERT	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	80	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	84212900	0		0	465.95	A2	06:11:14	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	2.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	2.000	FM Purchase Order	DBP_BATCH	04:19:16	90	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	84139190	0		0	"1,219.14"	U02-B2	06:11:14	PSN Automotive Marketing	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	"1,219.13"	219.44	"1,438.57"	4C	CGST & SGST Input 18%	"1,219.13"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	2.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	2.000	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	87089900	0		0	"1,470.89"	C5	06:11:14	PSN Automotive Marketing	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	"1,493.82"	0.00	0.00	0.00	0.00	0.00	-22.95	0.00	0.00	0.00	0.00	"1,470.87"	411.84	"1,882.71"	4D	CGST & SGST Input 28%	"1,470.87"	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IB999920	END ASSY. TIE ROD LH	1.000	1.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	87089900	0		0	"1,015.88"	U03-B2	06:11:14	PSN Automotive Marketing	0			NOS	"1,775.00"	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"1,031.72"	0.00	0.00	0.00	0.00	0.00	-15.85	0.00	0.00	0.00	0.00	"1,015.87"	284.44	"1,300.31"	4D	CGST & SGST Input 28%	"1,015.87"	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	1.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	40	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	87089900	0		0	191.73	E01	06:11:14	PSN Automotive Marketing	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	191.73	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	ID312390	UJ KIT ASSY	3.000	3.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	3.000	Monthly Stock Order	DBP_BATCH	03:45:45	50	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	87089900	0		0	"6,112.47"	G03	06:11:14	PSN Automotive Marketing	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"6,207.75"	0.00	0.00	0.00	0.00	0.00	-95.35	0.00	0.00	0.00	0.00	"6,112.40"	"1,711.48"	"7,823.88"	4D	CGST & SGST Input 28%	"6,112.40"	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	ID370510	O RING	2.000	2.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	2.000	Monthly Stock Order	DBP_BATCH	03:45:45	60	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	40169320	0		0	89.36		06:11:14	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	89.36	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IE322870	BRUSH HOLDER	2.000	2.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	2.000	Monthly Stock Order	DBP_BATCH	03:45:45	70	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	85114000	0		0	"2,775.79"		06:11:14	PSN Automotive Marketing	0			NOS	"2,425.00"	0.00	"1,409.53"	0.00	0.00	0.00	0.00	"2,819.06"	0.00	0.00	0.00	0.00	0.00	-43.30	0.00	0.00	0.00	0.00	"2,775.76"	777.22	"3,552.98"	4D	CGST & SGST Input 28%	"2,775.76"	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IZ300494	Rust Bust	3.000	3.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	3.000	Monthly Stock Order	DBP_BATCH	03:45:45	100	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	34031900	0		0	229.78	A02-BOX1	06:11:14	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	229.77	1230501695	Om Logistics Supply Chain Private					
KA2611026903	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184576738	27-06-2025	KA2611026903	28-06-2025	3789500756	2.000	FM Purchase Order	DBP_BATCH	04:19:16	30	VE Commercial RDC Banglore		10:30:52		0		0.000	18:16:23		Vector	28-06-2025	68138100	0		0	"5,993.70"	T02	06:11:14	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	"5,993.53"	1230501748	Om Logistics Supply Chain Private	F				
KA2611026903	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184576738	27-06-2025	KA2611026903	28-06-2025	3789500756	1.000	FM Purchase Order	DBP_BATCH	04:19:16	100	VE Commercial RDC Banglore		10:30:52		0		0.000	18:16:23		Vector	28-06-2025	48239090	0		0	"2,234.07"	B06	06:11:14	PSN Automotive Marketing	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"	1230501748	Om Logistics Supply Chain Private	F				
KA2611026903	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184576738	27-06-2025	KA2611026903	28-06-2025	3789500756	1.000	FM Purchase Order	DBP_BATCH	04:19:16	110	VE Commercial RDC Banglore		10:30:52		0		0.000	18:16:23		Vector	28-06-2025	48239090	0		0	"1,959.60"	A06	06:11:14	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230501748	Om Logistics Supply Chain Private	F				
KA2611026903	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184576738	27-06-2025	KA2611026903	28-06-2025	3789500756	1.000	FM Purchase Order	DBP_BATCH	04:19:16	120	VE Commercial RDC Banglore		10:30:52		0		0.000	18:16:23		Vector	28-06-2025	87089900	0		0	"2,343.73"	B03	06:11:14	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"	1230501748	Om Logistics Supply Chain Private	F				
KA2611026963	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184576888	27-06-2025	KA2611026963	28-06-2025	3789500757	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore		10:33:19		0		0.000	18:47:52		Vector	28-06-2025	68138100	0		0	"1,911.47"	T01	06:11:14	PSN Automotive Marketing	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	"1,911.68"	1230501696	Om Logistics Supply Chain Private					
KA2611026963	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IM300402	REAR WHEEL HUB BOLT KIT 11.10	7.000	7.000	0184576888	27-06-2025	KA2611026963	28-06-2025	3789500757	7.000	Monthly Stock Order	DBP_BATCH	03:45:45	80	VE Commercial RDC Banglore		10:33:19		0		0.000	18:47:52		Vector	28-06-2025	73181500	0		0	"1,451.95"	Q1 B2	06:11:14	PSN Automotive Marketing	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	"1,472.94"	0.00	0.00	0.00	0.00	0.00	-20.86	0.00	0.00	0.00	0.00	"1,452.08"	261.38	"1,713.46"	4C	CGST & SGST Input 18%	"1,452.08"	1230501696	Om Logistics Supply Chain Private					
KA2611026963	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IM300403	FRONT WHEEL HUB BOLT KIT HD	1.000	1.000	0184576888	27-06-2025	KA2611026963	28-06-2025	3789500757	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	90	VE Commercial RDC Banglore		10:33:19		0		0.000	18:47:52		Vector	28-06-2025	73181500	0		0	194.65		06:11:14	PSN Automotive Marketing	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	1230501696	Om Logistics Supply Chain Private					
KA2611026963	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	ME999555	THERMOSTAT KIT	1.000	1.000	0184576888	27-06-2025	KA2611026963	28-06-2025	3789500757	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	110	VE Commercial RDC Banglore		10:33:19		0		0.000	18:47:52		Vector	28-06-2025	90321090	0		0	647.79	S03-B4	06:11:14	PSN Automotive Marketing	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86	1230501696	Om Logistics Supply Chain Private					
KA2611027011	ZACC	7071681471	27-06-2025	9800409939	5130735525	VE1153	3789	IA323279	2 STAGE MIRROR RH ASSY	1.000	1.000	0184577080	27-06-2025	KA2611027011	28-06-2025	3789500758	1.000	Accident Order	SPD378902	17:38:05	20	VE Commercial RDC Banglore		13:06:25	3000563899	150	27-06-2025	1.000	19:20:21		Manual	28-06-2025	70091010	0		0	"1,838.40"	SS - 02	06:11:14	PSN Automotive Marketing	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"	1230504197	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027011	ZACC	7071681471	27-06-2025	9800409939	5130735525	VE1153	3789	IE311353	WIPER ARM ASSY LCV	2.000	1.000	0184577080	27-06-2025	KA2611027011	28-06-2025	3789500758	1.000	Accident Order	SPD378902	17:38:05	30	VE Commercial RDC Banglore		13:06:25	3000563899	160	27-06-2025	2.000	19:20:21		Manual	28-06-2025	85124000	0		0	379.82		06:11:14	PSN Automotive Marketing	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	4C	CGST & SGST Input 18%	379.79	1230504197	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027011	ZACC	7071681471	27-06-2025	9800409939	5130735525	VE1153	3789	MB394617	WEATHER STRIP DOOR WINDOW OUTER R	1.000	1.000	0184577080	27-06-2025	KA2611027011	28-06-2025	3789500758	1.000	Accident Order	SPD378902	17:38:05	10	VE Commercial RDC Banglore		13:06:25	3000563899	30	27-06-2025	1.000	19:20:21			28-06-2025	87089900	0		0	377.76		06:11:14	PSN Automotive Marketing	0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	377.74	1230504197	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	90	VE Commercial RDC Banglore		13:07:42	3000563899	100	27-06-2025	1.000	19:40:19			28-06-2025	87081090	0		0	57.23		06:11:14	PSN Automotive Marketing	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	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA308985	DOOR TRIM RH ASSEMBLY	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	30	VE Commercial RDC Banglore		13:07:42	3000563899	40	27-06-2025	1.000	19:40:19		Manual	28-06-2025	87081090	0		0	"1,207.62"		06:11:14	PSN Automotive Marketing	0			NOS	"2,110.00"	0.00	"1,226.44"	0.00	0.00	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,207.60"	338.12	"1,545.72"	4D	CGST & SGST Input 28%	"1,207.60"	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	130	VE Commercial RDC Banglore		13:07:42	3000563899	140	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	"2,936.05"		06:11:14	PSN Automotive Marketing	0			NOS	"5,130.00"	0.00	"2,981.81"	0.00	0.00	0.00	0.00	"2,981.81"	0.00	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	"2,936.01"	822.08	"3,758.09"	4D	CGST & SGST Input 28%	"2,936.01"	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA323456	ASSY A PILLER TRIM RH	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	100	VE Commercial RDC Banglore		13:07:42	3000563899	110	27-06-2025	1.000	19:40:19			28-06-2025	87081090	0		0	243.24		06:11:14	PSN Automotive Marketing	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	243.24	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA328242	ASSY DELTA GARNISH INNER RH	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	70	VE Commercial RDC Banglore		13:07:42	3000563899	80	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	62.96		06:11:14	PSN Automotive Marketing	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	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA330384	BADGING ASSY PRO_1110_	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	120	VE Commercial RDC Banglore		13:07:42	3000563899	130	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	406.36	I05	06:11:14	PSN Automotive Marketing	0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	406.35	113.78	520.13	4D	CGST & SGST Input 28%	406.35	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	110	VE Commercial RDC Banglore		13:07:42	3000563899	120	27-06-2025	1.000	19:40:19			28-06-2025	87081090	0		0	"2,801.55"		06:11:14	PSN Automotive Marketing	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.42	"3,585.94"	4D	CGST & SGST Input 28%	"2,801.52"	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IB003365	DOOR OPENING TRIM	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	60	VE Commercial RDC Banglore		13:07:42	3000563899	70	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	394.90		06:11:14	PSN Automotive Marketing	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	394.90	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	50	VE Commercial RDC Banglore		13:07:42	3000563899	60	27-06-2025	1.000	19:40:19		Manual	28-06-2025	87089900	0		0	306.19		06:11:14	PSN Automotive Marketing	0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.74	391.93	4D	CGST & SGST Input 28%	306.19	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	MB394611	WEATHER STRIP F/DR RH	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	80	VE Commercial RDC Banglore		13:07:42	3000563899	90	27-06-2025	1.000	19:40:19		Manual	28-06-2025	87089900	0		0	437.84		06:11:14	PSN Automotive Marketing	0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	437.83	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027047	ZACC	7071681088	27-06-2025	9800409775	5130735405	VE1153	3789	IA308496	"PIPE ASSY., PRESSURE"	1.000	1.000	0184577157	27-06-2025	KA2611027047	28-06-2025	3789500760	1.000	Accident Order	SER378905	15:08:01	10	VE Commercial RDC Banglore		13:08:58	3000563730	10	27-06-2025	1.000	19:40:57		Manual	28-06-2025	87089900	0		0	"1,817.20"		06:11:14	PSN Automotive Marketing	0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.80	"2,325.92"	4D	CGST & SGST Input 28%	"1,817.12"	1230502760	Om Logistics Supply Chain Private		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611027047	ZACC	7071681088	27-06-2025	9800409775	5130735405	VE1153	3789	IU460102	REAR SLIDING GLASS	1.000	1.000	0184577157	27-06-2025	KA2611027047	28-06-2025	3789500760	1.000	Accident Order	SER378905	15:08:01	30	VE Commercial RDC Banglore		13:08:58	3000563730	30	27-06-2025	1.000	19:40:57		Manual	28-06-2025	70071100	0		0	545.76		06:11:14	PSN Automotive Marketing	0			NOS	855.00	0.00	553.58	0.00	0.00	0.00	0.00	553.58	0.00	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	545.74	98.24	643.98	4C	CGST & SGST Input 18%	545.74	1230502760	Om Logistics Supply Chain Private		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
