ODN	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
KA2511104974	30-03-2025	ZFMO	7071517003		5130692526	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184263998	31-03-2025	KA2511104974	1.000	30-04-2025	3811500002	1.000	54.25	54.25	9.76	64.01	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:57		0		0.000	11:28:05	1230109604		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	01-04-2025	0	OM LOGISTICS LIMITED	54.25	PSN Automotive Marketing Pvt.		40169330	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:15:03	10
KA2511104974	30-03-2025	ZFMO	7071517003		5130692526	VE Commercial RDC Banglore	IE332172	UCS ASSEMBLY	1.000	0184263998	31-03-2025	KA2511104974	1.000	30-04-2025	3811500002	1.000	"5,050.74"	"5,050.74"	"1,414.20"	"6,464.94"	0.00	-78.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:57		0		0.000	11:28:05	1230109604		Vector	C09	VE1153	DBP_BATCH		00:00:00	0	01-04-2025	0	OM LOGISTICS LIMITED	"5,050.79"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"8,825.00"	0.00	"5,129.53"	0.00	0.00	0.00	0.00	"5,129.53"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:15:03	20
KA2511105160	29-03-2025	ZMSO	7061655254		5130691736	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184265076	31-03-2025	KA2511105160	1.000	30-04-2025	3811500003	1.000	"3,316.60"	"3,316.60"	928.64	"4,245.24"	0.00	-51.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:12:14		0		0.000	15:28:39	1230109527		Vector	FLOOR	VE1153	DBP_BATCH		00:00:00	0	01-04-2025	0	OM LOGISTICS LIMITED	"3,316.34"	PSN Automotive Marketing Pvt.		87089300	0			NOS	"5,795.00"	0.00	"3,368.34"	0.00	0.00	0.00	0.00	"3,368.34"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	10
KA2511105160	30-03-2025	ZMSO	7061657333		5130692353	VE Commercial RDC Banglore	ID329411	ASSY AUTO TENSIONER	1.000	0184265076	31-03-2025	KA2511105160	1.000	30-04-2025	3811500003	1.000	"2,340.79"	"2,340.79"	655.42	"2,996.21"	0.00	-36.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:12:14		0		0.000	15:28:39	1230109527		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	01-04-2025	0	OM LOGISTICS LIMITED	"2,340.60"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:10	10
KA2511105081	31-03-2025	ZFMO	7071518145		5130692877	VE Commercial RDC Banglore	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184264511	31-03-2025	KA2511105081	1.000	30-04-2025	3811500004	1.000	"2,805.29"	"2,805.29"	504.96	"3,310.25"	0.00	-40.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:12:29		0		0.000	13:25:38	1230112144		Vector	B13	VE1153	DBP_BATCH		00:00:00	0	01-04-2025	0	OM LOGISTICS LIMITED	"2,805.04"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"4,395.00"	0.00	"2,845.58"	0.00	0.00	0.00	0.00	"2,845.58"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:12:07	10
KA2511104757	26-03-2025	ZEOR	8040232101		5130689928	VE Commercial RDC Banglore	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	0184258322	29-03-2025	KA2511104757	2.000	30-04-2025	3811500005	2.000	"3,695.70"	"3,695.70"	665.22	"4,360.92"	0.00	-53.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:12:49		0		0.000	20:59:09	1230101147			KS	VE1153	SPD381101		00:00:00	0	01-04-2025	0	OM LOGISTICS LIMITED	"3,695.61"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"3,748.78"	0.00	0.00	0.00	0.00		3811	EOR Order	12:10:59	10
KA2511104757	26-03-2025	ZEOR	8040232333		5130690138	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	2.000	0184258322	29-03-2025	KA2511104757	2.000	30-04-2025	3811500005	2.000	"4,687.32"	"4,687.32"	"1,312.44"	"5,999.76"	0.00	-73.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:12:49		0		0.000	20:59:09	1230101147		Manual	C01	VE1153	SPD381101		00:00:00	0	01-04-2025	0	OM LOGISTICS LIMITED	"4,687.19"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	F	3811	EOR Order	17:45:37	20
KA2511104757	29-03-2025	ZMSO	7061655254		5130691736	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184258322	29-03-2025	KA2511104757	1.000	30-04-2025	3811500005	1.000	"2,527.62"	"2,527.62"	454.98	"2,982.60"	0.00	-36.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:12:49		0		0.000	20:59:09	1230101147		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	01-04-2025	0	OM LOGISTICS LIMITED	"2,527.56"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"3,960.00"	0.00	"2,563.93"	0.00	0.00	0.00	0.00	"2,563.93"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:45:44	20
MP2521918298	26-03-2025	ZEOR	8040232102	8040232101	1211101730	VE Commercial Vehicles Ltd.	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	5.000	0184245138	27-03-2025	MP2521918298	5.000	30-04-2025	3811500007	5.000	"8,513.30"	"8,513.30"	"2,383.72"	"10,897.02"	0.00	-132.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:41		0		0.000	05:41:48	1230081464		Manual	KS	VE1000	RFC_XIP		00:00:00	0	02-04-2025	0	Safexpress Private Limited	"8,513.28"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,975.00"	0.00	"1,729.22"	0.00	0.00	0.00	0.00	"8,646.10"	0.00	0.00	0.00	0.00	F	3811	EOR Order	12:11:07	10
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184269922	02-04-2025	KA2611000166	1.000	30-04-2025	3811500013	1.000	711.70	711.70	128.10	839.80	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:20		0		0.000	14:41:22	1230118846		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	711.68	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	10
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184269922	02-04-2025	KA2611000166	1.000	30-04-2025	3811500013	1.000	"1,150.36"	"1,150.36"	322.10	"1,472.46"	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:20		0		0.000	14:41:22	1230118846		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"1,150.32"	PSN Automotive Marketing Pvt.		87081090	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	F	3811	FM Purchase Order	04:28:31	20
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184269922	02-04-2025	KA2611000166	1.000	30-04-2025	3811500013	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:20		0		0.000	14:41:22	1230118846		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"1,479.40"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	30
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	2.000	0184269922	02-04-2025	KA2611000166	2.000	30-04-2025	3811500013	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:20		0		0.000	14:41:22	1230118846		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"2,272.24"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	40
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184269922	02-04-2025	KA2611000166	1.000	30-04-2025	3811500013	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:20		0		0.000	14:41:22	1230118846		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"1,043.57"	PSN Automotive Marketing Pvt.		84212300	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	F	3811	FM Purchase Order	04:28:31	50
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184269922	02-04-2025	KA2611000166	1.000	30-04-2025	3811500013	1.000	909.57	909.57	163.72	"1,073.29"	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:20		0		0.000	14:41:22	1230118846		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	909.54	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	60
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	0184269922	02-04-2025	KA2611000166	1.000	30-04-2025	3811500013	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:20		0		0.000	14:41:22	1230118846		Vector	B10	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"1,024.43"	PSN Automotive Marketing Pvt.		39173100	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	70
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184269922	02-04-2025	KA2611000166	2.000	30-04-2025	3811500013	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:20		0		0.000	14:41:22	1230118846		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"1,557.38"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	80
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184269922	02-04-2025	KA2611000166	1.000	30-04-2025	3811500013	1.000	363.82	363.82	65.48	429.30	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:20		0		0.000	14:41:22	1230118846		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	363.81	PSN Automotive Marketing Pvt.		40169330	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	90
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	ID606720	WATER PUMP	1.000	0184269922	02-04-2025	KA2611000166	1.000	30-04-2025	3811500013	1.000	"3,030.45"	"3,030.45"	848.52	"3,878.97"	0.00	-47.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:20		0		0.000	14:41:22	1230118846		Vector	C04	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"3,030.33"	PSN Automotive Marketing Pvt.		84133020	0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	100
KA2611000166	02-04-2025	ZFMO	7071521345		5130693913	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184269922	02-04-2025	KA2611000166	2.000	30-04-2025	3811500013	2.000	714.89	714.89	128.68	843.57	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:20		0		0.000	14:41:22	1230118846		Vector	B11	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	714.86	PSN Automotive Marketing Pvt.		85122010	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:31	110
KA2611000203	01-04-2025	ZEOR	8040234104		5130693690	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184270524	02-04-2025	KA2611000203	1.000	30-04-2025	3811500014	1.000	"2,036.14"	"2,036.14"	366.50	"2,402.64"	0.00	-29.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:40		0		0.000	16:55:45	1230118742		Manual	B10	VE1153	SPD381101		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"2,119.13"	PSN Automotive Marketing Pvt.		40169990	0			NOS	"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00		3811	EOR Order	15:16:14	10
KA2611000203	01-04-2025	ZEOR	8040234104		5130693690	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184270524	02-04-2025	KA2611000203	5.000	30-04-2025	3811500014	5.000	57.26	57.26	16.04	73.30	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:40		0		0.000	16:55:45	1230118742			A11	VE1153	SPD381101		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	71.54	PSN Automotive Marketing Pvt.		87089900	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	58.15	0.00	0.00	0.00	0.00		3811	EOR Order	15:16:14	20
KA2611000203	01-04-2025	ZEOR	8040234125		5130693704	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184270524	02-04-2025	KA2611000203	1.000	30-04-2025	3811500014	1.000	"1,960.20"	"1,960.20"	548.86	"2,509.06"	0.00	-30.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:40		0		0.000	16:55:45	1230118742			A11	VE1153	SPD381101		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"2,037.48"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,425.00"	0.00	"1,990.78"	0.00	0.00	0.00	0.00	"1,990.78"	0.00	0.00	0.00	0.00		3811	EOR Order	15:39:22	10
KA2611000203	01-04-2025	ZEOR	8040234125		5130693704	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	1.000	0184270524	02-04-2025	KA2611000203	1.000	30-04-2025	3811500014	1.000	174.56	174.56	48.88	223.44	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:40		0		0.000	16:55:45	1230118742		Manual	A11	VE1153	SPD381101		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	191.73	PSN Automotive Marketing Pvt.		87082900	0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:39:22	20
KA2611000203	02-04-2025	ZMSO	7061662804		5130693795	VE Commercial RDC Banglore	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	0184270524	02-04-2025	KA2611000203	2.000	30-04-2025	3811500014	2.000	"2,738.27"	"2,738.27"	492.88	"3,231.15"	0.00	-39.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:40		0		0.000	16:55:45	1230118742		Vector	B12	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"2,738.29"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"2,777.60"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	10
KA2611000203	02-04-2025	ZMSO	7061662804		5130693795	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184270524	02-04-2025	KA2611000203	1.000	30-04-2025	3811500014	1.000	"2,037.47"	"2,037.47"	570.50	"2,607.97"	0.00	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:40		0		0.000	16:55:45	1230118742		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"2,037.48"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	20
KA2611000203	02-04-2025	ZMSO	7061662804		5130693795	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	1.000	0184270524	02-04-2025	KA2611000203	1.000	30-04-2025	3811500014	1.000	100.16	100.16	28.04	128.20	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:40		0		0.000	16:55:45	1230118742		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	100.16	PSN Automotive Marketing Pvt.		84099111	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	30
KA2611000203	02-04-2025	ZMSO	7061662804		5130693795	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	1.000	0184270524	02-04-2025	KA2611000203	1.000	30-04-2025	3811500014	1.000	553.67	553.67	66.44	620.11	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:59:40		0		0.000	16:55:45	1230118742		Vector	A02	VE1153	DBP_BATCH		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	553.67	PSN Automotive Marketing Pvt.		56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	40
KA2611000231	02-04-2025	ZROP	7071522060		5130694093	VE Commercial RDC Banglore	ID346980	CLUTCH HOUSING	1.000	0184270909	02-04-2025	KA2611000231	1.000	30-04-2025	3811500015	1.000	"8,520.77"	"8,520.77"	"2,385.82"	"10,906.59"	0.00	-132.92	0.00	0.00	405.75	0.00	4D	CGST & SGST Input 28%	09:59:53	0010466193	10	02-04-2025	1.000	18:03:05	1230120277		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	03-04-2025	1	Om Logistics Supply Chain Private	"8,521.18"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"14,190.00"	0.00	"8,247.94"	0.00	0.00	0.00	0.00	"8,247.94"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	11:12:40	10
MP2621309696	04-04-2025	ZLOB	5900046751		5110055376	VE Commercial Vehicles Ltd.	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184284377	07-04-2025	MP2621309696	1.000	30-04-2025	3811500016	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:58:41		0		0.000	13:02:01	6000237103		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"41,532.14"	PSN Automotive Marketing Pvt.		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00		3811	Lubricants Order New	11:08:32	10
MP2621309696	04-04-2025	ZLOB	5900046751		5110055376	VE Commercial Vehicles Ltd.	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	0184284377	07-04-2025	MP2621309696	3.000	30-04-2025	3811500016	165.000	"37,306.90"	"37,306.90"	"6,715.24"	"44,022.14"	0.00	-535.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:58:41		0		0.000	13:02:01	6000237103		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"37,306.87"	PSN Automotive Marketing Pvt.		27101972	0			PAK	"17,105.00"	0.00	0.00	263.56	229.35	0.00	0.00	0.00	"37,842.75"	0.00	0.00	0.00		3811	Lubricants Order New	11:08:32	20
MP2621309697	01-04-2025	ZLOB	5900046536		5110055163	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184284378	07-04-2025	MP2621309697	60.000	30-04-2025	3811500017	60.000	"57,797.04"	"57,797.04"	"10,403.47"	"68,200.51"	0.00	-830.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:59:04		0		0.000	13:02:51	6000237104		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"57,797.53"	PSN Automotive Marketing Pvt.		31021090	0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"58,627.20"	0.00	0.00	0.00		3811	Lubricants Order New	12:37:23	10
KA2611000648	07-04-2025	ZROP	7071530431		5130696183	VE Commercial RDC Banglore	IA223269	"IA223269,SET CWP FD (R6.166 HCV)"	1.000	0184285807	07-04-2025	KA2611000648	1.000	30-04-2025	3811500022	1.000	"18,077.35"	"18,077.36"	"5,061.66"	"23,139.02"	0.00	-282.00	0.00	0.00	860.83	0.00	4D	CGST & SGST Input 28%	12:44:05	0010467286	10	07-04-2025	1.000	19:02:57	1230139146			FLOOR	VE1153	SPD381101		00:00:00	0	08-04-2025	1	Om Logistics Supply Chain Private	"18,077.57"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"30,105.00"	0.00	"17,498.53"	0.00	0.00	0.00	0.00	"17,498.53"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	15:32:25	10
KA2611000648	07-04-2025	ZROP	7071530431		5130696183	VE Commercial RDC Banglore	IA203472	SPACER DIFF. PINION (HCV)	4.000	0184285807	07-04-2025	KA2611000648	4.000	30-04-2025	3811500022	4.000	360.30	360.30	100.88	461.18	0.00	-5.62	0.00	0.00	17.16	0.00	4D	CGST & SGST Input 28%	12:44:05	0010467286	20	07-04-2025	4.000	19:02:57	1230139146		Manual	A11	VE1153	SPD381101		00:00:00	0	08-04-2025	1	Om Logistics Supply Chain Private	360.29	PSN Automotive Marketing Pvt.		87085000	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	15:32:25	20
KA2611000648	07-04-2025	ZROP	7071530431		5130696183	VE Commercial RDC Banglore	IA203470	"IA203470,CIRCLIP"	10.000	0184285807	07-04-2025	KA2611000648	10.000	30-04-2025	3811500022	10.000	435.28	435.28	78.36	513.64	0.00	-6.25	0.00	0.00	20.73	0.00	4C	CGST & SGST Input 18%	12:44:05	0010467286	30	07-04-2025	10.000	19:02:57	1230139146			A11	VE1153	SPD381101		00:00:00	0	08-04-2025	1	Om Logistics Supply Chain Private	435.33	PSN Automotive Marketing Pvt.		73182910	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	15:32:25	30
KA2611000648	07-04-2025	ZROP	7071530431		5130696183	VE Commercial RDC Banglore	IA203471	SPACER DIFF. GEAR - HCV	2.000	0184285807	07-04-2025	KA2611000648	2.000	30-04-2025	3811500022	2.000	648.52	648.52	181.58	830.10	0.00	-10.12	0.00	0.00	30.88	0.00	4D	CGST & SGST Input 28%	12:44:05	0010467286	40	07-04-2025	2.000	19:02:57	1230139146			A11	VE1153	SPD381101		00:00:00	0	08-04-2025	1	Om Logistics Supply Chain Private	648.52	PSN Automotive Marketing Pvt.		87085000	0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	15:32:25	40
KA2611000648	07-04-2025	ZROP	7071530431		5130696183	VE Commercial RDC Banglore	IA234516	GEAR DIFFERENTIAL (HCV)	2.000	0184285807	07-04-2025	KA2611000648	2.000	30-04-2025	3811500022	2.000	"4,251.39"	"4,251.39"	"1,190.38"	"5,441.77"	0.00	-66.32	0.00	0.00	202.45	0.00	4D	CGST & SGST Input 28%	12:44:05	0010467286	50	07-04-2025	2.000	19:02:57	1230139146		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	08-04-2025	1	Om Logistics Supply Chain Private	"4,251.43"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,540.00"	0.00	"2,057.63"	0.00	0.00	0.00	0.00	"4,115.26"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	15:32:25	50
KA2611000769	02-04-2025	ZEOR	8040234421		5130694133	VE Commercial RDC Banglore	IC329752	"CLAMP, HELPER BRACKETMCV"	3.000	0184286310	07-04-2025	KA2611000769	3.000	30-04-2025	3811500023	3.000	566.59	566.59	158.64	725.23	0.00	-8.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:45		0		0.000	21:21:16	1230138311		Manual	A02	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	566.60	PSN Automotive Marketing Pvt.		87081090	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	575.43	0.00	0.00	0.00	0.00		3811	EOR Order	14:17:17	10
KA2611000769	02-04-2025	ZEOR	8040234421		5130694133	VE Commercial RDC Banglore	IF000937	"NYLOC NUT, M10X1.0"	10.000	0184286310	07-04-2025	KA2611000769	10.000	30-04-2025	3811500023	10.000	127.67	127.67	22.98	150.65	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Manual	A02	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	127.66	PSN Automotive Marketing Pvt.		73181600	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00		3811	EOR Order	14:17:17	20
KA2611000769	02-04-2025	ZEOR	8040234421		5130694133	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	123.05	123.05	34.46	157.51	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:45		0		0.000	21:21:16	1230138311		Manual	B04	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	123.05	PSN Automotive Marketing Pvt.		87089900	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:17:17	30
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	MF140266	BOLT FLANGE (10X1.25X40)  7	10.000	0184286310	07-04-2025	KA2611000769	10.000	30-04-2025	3811500023	10.000	127.67	127.67	22.98	150.65	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311			COUNTER	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	127.66	PSN Automotive Marketing Pvt.		73181500	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	10
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	580.85	580.85	104.56	685.41	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311			KS	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	580.85	PSN Automotive Marketing Pvt.		73079990	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		3811	EOR Order	13:13:24	20
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	IZ300494	Rust Bust	5.000	0184286310	07-04-2025	KA2611000769	5.000	30-04-2025	3811500023	5.000	382.95	382.95	68.94	451.89	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311			C08	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	382.97	PSN Automotive Marketing Pvt.		34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	30
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	MF140458	BOLT FLANGE (10X1.25X20)  8	30.000	0184286310	07-04-2025	KA2611000769	30.000	30-04-2025	3811500023	30.000	191.35	191.35	34.44	225.79	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311			Counter	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	191.49	PSN Automotive Marketing Pvt.		73181500	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	F	3811	EOR Order	13:13:24	40
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	0184286310	07-04-2025	KA2611000769	10.000	30-04-2025	3811500023	10.000	414.84	414.84	74.68	489.52	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	414.89	PSN Automotive Marketing Pvt.		73181600	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	F	3811	EOR Order	13:13:24	50
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	IC366592	SPRAY SUPPRESION NGT	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	526.54	526.54	147.44	673.98	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:45		0		0.000	21:21:16	1230138311			B16	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	526.54	PSN Automotive Marketing Pvt.		87089900	0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	60
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	ID206380	GASKET EGR PIPE	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	111.71	111.71	20.10	131.81	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Manual	A04	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	111.71	PSN Automotive Marketing Pvt.		84841090	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	70
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	102.12	102.12	18.38	120.50	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Manual	A04	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84841090	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		3811	EOR Order	13:13:24	80
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	IE302839	WIPER BLADE RH	2.000	0184286310	07-04-2025	KA2611000769	2.000	30-04-2025	3811500023	2.000	785.10	785.10	141.32	926.42	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311			A11	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	785.09	PSN Automotive Marketing Pvt.		85124000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	F	3811	EOR Order	13:13:24	90
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	899.99	899.99	162.00	"1,061.99"	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Manual	C01	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	899.98	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	100
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	IE321488	LED FLASHER 12V	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	"1,267.00"	"1,267.00"	228.06	"1,495.06"	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311			COUNTER	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,266.99"	PSN Automotive Marketing Pvt.		84141000	0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	110
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	ID371000	Shift rail	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	772.33	772.33	139.02	911.35	0.00	-11.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Manual	A12	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	772.33	PSN Automotive Marketing Pvt.		85443000	0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	120
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	IZ300294	Black  Seal Gasket maker big	10.000	0184286310	07-04-2025	KA2611000769	10.000	30-04-2025	3811500023	10.000	"4,308.42"	"4,308.42"	775.52	"5,083.94"	0.00	-61.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Manual	C08	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	"4,308.41"	PSN Automotive Marketing Pvt.		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"4,370.30"	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	130
KA2611000769	05-04-2025	ZEOR	8040235426		5130695416	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	5.000	0184286310	07-04-2025	KA2611000769	5.000	30-04-2025	3811500023	5.000	574.45	574.45	103.40	677.85	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311			C07	VE1153	SPD381101		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	574.46	PSN Automotive Marketing Pvt.		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00		3811	EOR Order	13:13:24	140
KA2611000769	06-04-2025	ZMSO	7061667544		5130695541	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	"1,244.66"	"1,244.66"	224.04	"1,468.70"	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Vector	B12	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,244.65"	PSN Automotive Marketing Pvt.		68138100	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		3811	Monthly Stock Order	03:45:57	10
KA2611000769	06-04-2025	ZMSO	7061667544		5130695541	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	"2,773.37"	"2,773.37"	499.20	"3,272.57"	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,773.35"	PSN Automotive Marketing Pvt.		73201011	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:57	20
KA2611000769	06-04-2025	ZMSO	7061667544		5130695541	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	899.99	899.99	162.00	"1,061.99"	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	899.98	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:57	30
KA2611000769	06-04-2025	ZMSO	7061667544		5130695541	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	852.12	852.12	153.38	"1,005.50"	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Vector	A07	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	852.11	PSN Automotive Marketing Pvt.		85443000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:57	40
KA2611000769	06-04-2025	ZMSO	7061667544		5130695541	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	475.03	475.03	133.00	608.03	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:45		0		0.000	21:21:16	1230138311		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	475.03	PSN Automotive Marketing Pvt.		87089900	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:57	50
KA2611000769	06-04-2025	ZMSO	7061667544		5130695541	VE Commercial RDC Banglore	ID362158	HOSE RADIATOR INLET	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	213.83	213.83	38.48	252.31	0.00	-3.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Vector	B10	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	213.83	PSN Automotive Marketing Pvt.		40091100	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:57	60
KA2611000769	06-04-2025	ZMSO	7061667544		5130695541	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184286310	07-04-2025	KA2611000769	1.000	30-04-2025	3811500023	1.000	"3,465.41"	"3,465.41"	970.32	"4,435.73"	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:45		0		0.000	21:21:16	1230138311		Vector	FLOOR	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	"3,465.39"	PSN Automotive Marketing Pvt.		87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:57	70
KA2611000769	06-04-2025	ZMSO	7061667544		5130695541	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	3.000	0184286310	07-04-2025	KA2611000769	3.000	30-04-2025	3811500023	3.000	"2,010.61"	"2,010.61"	361.90	"2,372.51"	0.00	-28.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:45		0		0.000	21:21:16	1230138311		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,010.60"	PSN Automotive Marketing Pvt.		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,039.49"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:57	90
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	944.67	944.67	170.04	"1,114.71"	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	D01	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	944.68	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	10
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,011.70"	PSN Automotive Marketing Pvt.		84828000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	20
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	658.17	658.17	184.28	842.45	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:45:12		0		0.000	21:57:01	1230140227		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	658.18	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	30
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	658.17	658.17	184.28	842.45	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:45:12		0		0.000	21:57:01	1230140227		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	658.18	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	40
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID329813	GASKET EXHAUST MANIFOLD	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	367.02	367.02	66.06	433.08	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	367.02	PSN Automotive Marketing Pvt.		85443000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	50
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	788.29	788.29	141.90	930.19	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	788.30	PSN Automotive Marketing Pvt.		40103590	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	F	3811	FM Purchase Order	04:24:04	60
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID361528	GASKET TURBOCHARGER	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	57.24	57.24	16.02	73.26	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:45:12		0		0.000	21:57:01	1230140227		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	57.23	PSN Automotive Marketing Pvt.		87089900	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	70
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID368064	AC ENGINE BELT (6PK)	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	925.52	925.52	166.60	"1,092.12"	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	925.53	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	80
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	363.82	363.82	65.48	429.30	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	363.82	PSN Automotive Marketing Pvt.		40169330	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	90
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	IE302839	WIPER BLADE RH	2.000	0184286371	07-04-2025	KA2611000798	2.000	30-04-2025	3811500024	2.000	785.10	785.10	141.32	926.42	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	785.10	PSN Automotive Marketing Pvt.		85124000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	110
KA2611000798	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	3.000	0184286371	07-04-2025	KA2611000798	3.000	30-04-2025	3811500024	3.000	909.56	909.56	163.72	"1,073.28"	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	909.58	PSN Automotive Marketing Pvt.		40169330	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	922.62	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	120
KA2611000798	06-04-2025	ZFMO	7071528723		5130695734	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0184286371	07-04-2025	KA2611000798	5.000	30-04-2025	3811500024	5.000	654.25	654.25	117.76	772.01	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	654.25	PSN Automotive Marketing Pvt.		73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:37:42	10
KA2611000798	07-04-2025	ZFMO	7071529647		5130695985	VE Commercial RDC Banglore	ID356937	IC OUTLET HOSE	1.000	0184286371	07-04-2025	KA2611000798	1.000	30-04-2025	3811500024	1.000	"2,728.69"	"2,728.69"	491.16	"3,219.85"	0.00	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:12		0		0.000	21:57:01	1230140227		Vector	B10	VE1153	DBP_BATCH		00:00:00	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,728.71"	PSN Automotive Marketing Pvt.		40091100	0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:36:40	10
KA2611001399	08-04-2025	ZEOR	8040236186		5130696632	VE Commercial RDC Banglore	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	0184293853	09-04-2025	KA2611001399	1.000	30-04-2025	3811500027	1.000	"1,184.02"	"1,184.02"	213.12	"1,397.14"	0.00	-17.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:33:29		0		0.000	20:03:03	1230148606		Manual	A12	VE1153	SPD381101		00:00:00	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,184.04"	PSN Automotive Marketing Pvt.		84822011	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	F	3811	EOR Order	13:24:28	10
KA2611001399	08-04-2025	ZEOR	8040236186		5130696632	VE Commercial RDC Banglore	IC366592	SPRAY SUPPRESION NGT	1.000	0184293853	09-04-2025	KA2611001399	1.000	30-04-2025	3811500027	1.000	526.54	526.54	147.44	673.98	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:33:29		0		0.000	20:03:03	1230148606			B16	VE1153	SPD381101		00:00:00	0	10-04-2025	0	Om Logistics Supply Chain Private	526.55	PSN Automotive Marketing Pvt.		87089900	0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00		3811	EOR Order	13:24:28	20
KA2611001399	08-04-2025	ZEOR	8040236186		5130696632	VE Commercial RDC Banglore	ID608201	DP SENSOR TUBE UPSTEAM 2L	1.000	0184293853	09-04-2025	KA2611001399	1.000	30-04-2025	3811500027	1.000	517.95	517.95	145.02	662.97	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:33:29		0		0.000	20:03:03	1230148606			C09	VE1153	SPD381101		00:00:00	0	10-04-2025	0	Om Logistics Supply Chain Private	517.96	PSN Automotive Marketing Pvt.		87089900	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00		3811	EOR Order	13:24:28	40
KA2611001399	08-04-2025	ZEOR	8040236186		5130696632	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184293853	09-04-2025	KA2611001399	1.000	30-04-2025	3811500027	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:33:29		0		0.000	20:03:03	1230148606			KS	VE1153	SPD381101		00:00:00	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,485.20"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00		3811	EOR Order	13:24:28	50
KA2611001399	08-04-2025	ZMSO	7061669340		5130696338	VE Commercial RDC Banglore	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	0184293853	09-04-2025	KA2611001399	1.000	30-04-2025	3811500027	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:33:29		0		0.000	20:03:03	1230148606		Vector	B05	VE1153	DBP_BATCH		00:00:00	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,164.69"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:53	10
KA2611001399	09-04-2025	ZMSO	7061670212		5130696771	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184293853	09-04-2025	KA2611001399	1.000	30-04-2025	3811500027	1.000	698.24	698.24	195.50	893.74	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:33:29		0		0.000	20:03:03	1230148606		Vector	B01	VE1153	DBP_BATCH		00:00:00	0	10-04-2025	0	Om Logistics Supply Chain Private	698.24	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:11	10
KA2611001399	09-04-2025	ZMSO	7061670212		5130696771	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184293853	09-04-2025	KA2611001399	2.000	30-04-2025	3811500027	2.000	"1,059.56"	"1,059.56"	190.72	"1,250.28"	0.00	-15.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:33:29		0		0.000	20:03:03	1230148606		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,059.58"	PSN Automotive Marketing Pvt.		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:45:11	20
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184296431	10-04-2025	KA2611001542	2.000	30-04-2025	3811500029	2.000	165.96	165.96	29.88	195.84	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	165.97	PSN Automotive Marketing Pvt.		84879000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	10
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184296431	10-04-2025	KA2611001542	2.000	30-04-2025	3811500029	2.000	261.70	261.70	47.10	308.80	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	261.71	PSN Automotive Marketing Pvt.		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	20
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184296431	10-04-2025	KA2611001542	1.000	30-04-2025	3811500029	1.000	535.12	535.12	149.84	684.96	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:19:53		0		0.000	14:09:26	1230153307		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	535.14	PSN Automotive Marketing Pvt.		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	30
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184296431	10-04-2025	KA2611001542	1.000	30-04-2025	3811500029	1.000	817.01	817.01	147.06	964.07	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	817.04	PSN Automotive Marketing Pvt.		84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	40
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184296431	10-04-2025	KA2611001542	1.000	30-04-2025	3811500029	1.000	130.85	130.85	23.56	154.41	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	130.86	PSN Automotive Marketing Pvt.		73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	50
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184296431	10-04-2025	KA2611001542	1.000	30-04-2025	3811500029	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,136.21"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	60
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184296431	10-04-2025	KA2611001542	1.000	30-04-2025	3811500029	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,120.25"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	70
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184296431	10-04-2025	KA2611001542	2.000	30-04-2025	3811500029	2.000	"1,819.13"	"1,819.13"	327.44	"2,146.57"	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,819.20"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	80
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184296431	10-04-2025	KA2611001542	2.000	30-04-2025	3811500029	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,557.49"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	90
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184296431	10-04-2025	KA2611001542	1.000	30-04-2025	3811500029	1.000	363.82	363.82	65.48	429.30	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	363.83	PSN Automotive Marketing Pvt.		40169330	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	100
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	IE456375	HEADLAMP RH	1.000	0184296431	10-04-2025	KA2611001542	1.000	30-04-2025	3811500029	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"2,039.42"	PSN Automotive Marketing Pvt.		85122010	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	130
KA2611001542	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184296431	10-04-2025	KA2611001542	2.000	30-04-2025	3811500029	2.000	191.49	191.49	34.46	225.95	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:53		0		0.000	14:09:26	1230153307		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	191.50	PSN Automotive Marketing Pvt.		40169330	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	140
KA2611001714	06-04-2025	ZFMO	7071528516		5130695679	VE Commercial RDC Banglore	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184297782	10-04-2025	KA2611001714	1.000	30-04-2025	3811500030	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:14		0		0.000	19:25:17	1230153147		Vector	C06	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,164.71"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:04	100
KA2611001714	07-04-2025	ZFMO	7071529647		5130695985	VE Commercial RDC Banglore	IM300976	Service KIT supply module (BSVI)	1.000	0184297782	10-04-2025	KA2611001714	1.000	30-04-2025	3811500030	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:14		0		0.000	19:25:17	1230153147		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,904.47"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:36:40	60
KA2611001714	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184297782	10-04-2025	KA2611001714	1.000	30-04-2025	3811500030	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:14		0		0.000	19:25:17	1230153147		Vector	C06	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,164.71"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	110
KA2611001714	10-04-2025	ZFMO	7071534914		5130697437	VE Commercial RDC Banglore	IM300976	Service KIT supply module (BSVI)	1.000	0184297782	10-04-2025	KA2611001714	1.000	30-04-2025	3811500030	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:14		0		0.000	19:25:17	1230153147		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,904.47"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:39	150
MP2621302636	01-04-2025	ZEOR	8040234105	8040234104	1211102422	VE Commercial Vehicles Ltd.	IC332634	Kit Lining Set W/Spring(325x140 STD)	4.000	0184273298	03-04-2025	MP2621302636	4.000	30-04-2025	3811500033	4.000	"7,391.39"	"7,391.39"	"1,330.45"	"8,721.84"	0.00	-106.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:08:49		0		0.000	06:44:17	1230118944		Manual	KS	VE1000	RFC_XIP		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"7,646.59"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"7,497.56"	0.00	0.00	0.00	0.00		3811	EOR Order	15:16:24	10
KA2611002127	10-04-2025	ZEOR	8040236907		5130697660	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184301901	11-04-2025	KA2611002127	10.000	30-04-2025	3811500034	10.000	915.72	915.72	256.40	"1,172.12"	0.00	-14.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:09:09		0		0.000	21:48:56	1230158599		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	915.73	PSN Automotive Marketing Pvt.		87089900	0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00		3811	EOR Order	11:33:10	10
KA2611002127	10-04-2025	ZEOR	8040236907		5130697660	VE Commercial RDC Banglore	ME015421	"GASKET,THERMOSTAT COVER"	10.000	0184301901	11-04-2025	KA2611002127	10.000	30-04-2025	3811500034	10.000	414.84	414.84	74.68	489.52	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:09:09		0		0.000	21:48:56	1230158599		Manual	A04	VE1153	SPD381101		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	414.89	PSN Automotive Marketing Pvt.		48239030	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:33:10	20
KA2611002127	10-04-2025	ZEOR	8040236907		5130697660	VE Commercial RDC Banglore	ID362152	SHROUD RADIATOR	1.000	0184301901	11-04-2025	KA2611002127	1.000	30-04-2025	3811500034	1.000	"2,066.08"	"2,066.08"	578.50	"2,644.58"	0.00	-32.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:09:09		0		0.000	21:48:56	1230158599			B08	VE1153	SPD381101		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"2,066.10"	PSN Automotive Marketing Pvt.		87081090	0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00		3811	EOR Order	11:33:10	30
KA2611002127	10-04-2025	ZEOR	8040236915		5130697664	VE Commercial RDC Banglore	ID336591	EMEGR VALVE	1.000	0184301901	11-04-2025	KA2611002127	1.000	30-04-2025	3811500034	1.000	"11,558.04"	"11,558.04"	"3,236.26"	"14,794.30"	0.00	-180.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:09:09		0		0.000	21:48:56	1230158599		Manual	A04	VE1153	SPD381101		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"11,558.18"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00		3811	EOR Order	11:41:14	10
KA2611002127	10-04-2025	ZEOR	8040237096		5130697754	VE Commercial RDC Banglore	ID348692	"BRACKET, MOUNTING, FR, LH"	1.000	0184301901	11-04-2025	KA2611002127	1.000	30-04-2025	3811500034	1.000	294.74	294.74	82.52	377.26	0.00	-4.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:09:09		0		0.000	21:48:56	1230158599		Manual	A06	VE1153	SPD381101		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	294.74	PSN Automotive Marketing Pvt.		87081090	0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	299.34	0.00	0.00	0.00	0.00		3811	EOR Order	16:03:29	10
KA2611002567	12-04-2025	ZMSO	7061673875		5130698390	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	0184308279	14-04-2025	KA2611002567	3.000	30-04-2025	3811500035	3.000	"7,841.39"	"7,841.39"	"1,411.46"	"9,252.85"	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:11:54		0		0.000	15:48:08	1230163119		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"7,841.54"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:46:07	20
KA2611002593	12-04-2025	ZFMO	7071538560		5130698526	VE Commercial RDC Banglore	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184308527	14-04-2025	KA2611002593	2.000	30-04-2025	3811500036	2.000	529.77	529.77	95.36	625.13	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	529.78	PSN Automotive Marketing Pvt.		85124000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:34	10
KA2611002593	12-04-2025	ZFMO	7071538560		5130698526	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	12.77	12.77	2.30	15.07	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	12.77	PSN Automotive Marketing Pvt.		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:34	20
KA2611002593	12-04-2025	ZFMO	7071538560		5130698526	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	12.77	12.77	2.30	15.07	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	12.77	PSN Automotive Marketing Pvt.		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:34	30
KA2611002593	12-04-2025	ZFMO	7071538560		5130698526	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	788.29	788.29	141.90	930.19	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	788.29	PSN Automotive Marketing Pvt.		40103590	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	F	3811	FM Purchase Order	04:24:34	40
KA2611002593	12-04-2025	ZFMO	7071538560		5130698526	VE Commercial RDC Banglore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	"1,270.20"	"1,270.20"	228.64	"1,498.84"	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"1,270.21"	PSN Automotive Marketing Pvt.		39173100	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:34	50
KA2611002593	12-04-2025	ZFMO	7071538560		5130698526	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	3.000	0184308527	14-04-2025	KA2611002593	3.000	30-04-2025	3811500036	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:12:19		0		0.000	16:48:33	1230168413		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"1,459.43"	PSN Automotive Marketing Pvt.		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:34	60
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	4.000	0184308527	14-04-2025	KA2611002593	4.000	30-04-2025	3811500036	4.000	280.85	280.85	50.56	331.41	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	280.85	PSN Automotive Marketing Pvt.		73201011	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	10
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	IA235487	AUTO SLACK ADJUSTER 140	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	"2,875.92"	"2,875.92"	805.26	"3,681.18"	0.00	-44.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:12:19		0		0.000	16:48:33	1230168413		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"2,875.95"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	20
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	C03	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"1,656.37"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	30
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"1,136.17"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	40
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"1,120.21"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	50
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	"2,719.06"	PSN Automotive Marketing Pvt.		90328910	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	60
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	778.72	778.72	140.16	918.88	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	778.72	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	100
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	679.78	679.78	122.36	802.14	0.00	-9.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	B11	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	679.78	PSN Automotive Marketing Pvt.		85122020	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	110
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	486.47	486.47	136.22	622.69	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:12:19		0		0.000	16:48:33	1230168413		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	486.47	PSN Automotive Marketing Pvt.		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	120
KA2611002593	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184308527	14-04-2025	KA2611002593	1.000	30-04-2025	3811500036	1.000	303.19	303.19	54.58	357.77	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:12:19		0		0.000	16:48:33	1230168413		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	15-04-2025	0	Om Logistics Supply Chain Private	303.19	PSN Automotive Marketing Pvt.		40169330	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	140
KA2611003191	15-04-2025	ZEOR	8040238724		5130699938	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	2.000	0184313284	15-04-2025	KA2611003191	2.000	30-04-2025	3811500038	2.000	"1,423.40"	"1,423.40"	256.22	"1,679.62"	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:56:40		0		0.000	19:54:56	1230174491		Manual	C05	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"1,423.39"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:46:42	10
KA2611003191	15-04-2025	ZEOR	8040238724		5130699938	VE Commercial RDC Banglore	IE303181	WASHER TANK ASSEMBLY	1.000	0184313284	15-04-2025	KA2611003191	1.000	30-04-2025	3811500038	1.000	718.27	718.27	201.12	919.39	0.00	-11.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:40		0		0.000	19:54:56	1230174491		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	718.27	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00		3811	EOR Order	15:46:42	20
KA2611003136	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	0184313167	15-04-2025	KA2611003136	1.000	30-04-2025	3811500039	1.000	"3,396.73"	"3,396.73"	951.08	"4,347.81"	0.00	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:57		0		0.000	19:28:07	1230173471		Vector	C04	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"3,396.51"	PSN Automotive Marketing Pvt.		84133030	0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	70
KA2611003136	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184313167	15-04-2025	KA2611003136	1.000	30-04-2025	3811500039	1.000	909.57	909.57	163.72	"1,073.29"	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:56:57		0		0.000	19:28:07	1230173471		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	909.52	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	90
KA2611003136	15-04-2025	ZFMO	7071542843		5130699696	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	0184313167	15-04-2025	KA2611003136	3.000	30-04-2025	3811500039	3.000	"3,130.80"	"3,130.80"	563.54	"3,694.34"	0.00	-44.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:56:57		0		0.000	19:28:07	1230173471		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"3,130.63"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:11	10
KA2611003058	12-04-2025	ZFMO	7071538560		5130698526	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184312939	15-04-2025	KA2611003058	1.000	30-04-2025	3811500040	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:00:33		0		0.000	18:32:24	1230173433		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"2,343.58"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:34	70
KA2611003058	14-04-2025	ZFMO	7071541195		5130699274	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184312939	15-04-2025	KA2611003058	1.000	30-04-2025	3811500040	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:00:33		0		0.000	18:32:24	1230173433		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"1,959.48"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:31	130
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	5.000	0184312441	15-04-2025	KA2611002947	5.000	30-04-2025	3811500041	5.000	"6,524.47"	"6,524.47"	"1,826.86"	"8,351.33"	0.00	-101.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:01:02		0		0.000	17:10:23	1230173544			KS	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"6,524.31"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	10
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	5.000	0184312441	15-04-2025	KA2611002947	5.000	30-04-2025	3811500041	5.000	"2,768.34"	"2,768.34"	332.20	"3,100.54"	0.00	-37.71	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	16:01:02		0		0.000	17:10:23	1230173544			A02	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"2,768.31"	PSN Automotive Marketing Pvt.		56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	20
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	8.000	0184312441	15-04-2025	KA2611002947	8.000	30-04-2025	3811500041	8.000	765.96	765.96	137.88	903.84	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544			B17	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	765.93	PSN Automotive Marketing Pvt.		40169330	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	776.96	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:15:56	30
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	8.000	0184312441	15-04-2025	KA2611002947	8.000	30-04-2025	3811500041	8.000	"1,046.80"	"1,046.80"	188.42	"1,235.22"	0.00	-15.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544			B17	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"1,046.77"	PSN Automotive Marketing Pvt.		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	"1,061.84"	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:15:56	40
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	8.000	0184312441	15-04-2025	KA2611002947	8.000	30-04-2025	3811500041	8.000	663.83	663.83	119.48	783.31	0.00	-9.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544			B17	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	663.82	PSN Automotive Marketing Pvt.		84879000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:15:56	50
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	0184312441	15-04-2025	KA2611002947	2.000	30-04-2025	3811500041	2.000	312.77	312.77	56.30	369.07	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544			B17	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	312.75	PSN Automotive Marketing Pvt.		84842000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	60
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	"1,084.55"	"1,084.55"	303.68	"1,388.23"	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:01:02		0		0.000	17:10:23	1230173544		Manual	A06	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"1,084.53"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	70
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	"1,084.55"	"1,084.55"	303.68	"1,388.23"	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:01:02		0		0.000	17:10:23	1230173544		Manual	A06	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"1,084.53"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	80
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	392.04	392.04	109.78	501.82	0.00	-6.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:01:02		0		0.000	17:10:23	1230173544		Manual	B10	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	392.03	PSN Automotive Marketing Pvt.		87089900	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	90
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	ID322656	HEAD ASSY FILTER	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	"1,672.32"	"1,672.32"	301.02	"1,973.34"	0.00	-24.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544			C02	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"1,672.29"	PSN Automotive Marketing Pvt.		84212900	0			NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	100
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	ID374210	PTO HOSE	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	319.15	319.15	57.44	376.59	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	B09	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	319.14	PSN Automotive Marketing Pvt.		39173100	0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	110
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	0184312441	15-04-2025	KA2611002947	10.000	30-04-2025	3811500041	10.000	63.78	63.78	11.48	75.26	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	63.83	PSN Automotive Marketing Pvt.		85441190	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	120
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322269	MAXI FUSE 80A	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	172.33	172.33	31.02	203.35	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	172.33	PSN Automotive Marketing Pvt.		85441190	0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	130
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322316	MAXI FUSE 50A	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	111.71	111.71	20.10	131.81	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	111.71	PSN Automotive Marketing Pvt.		85441190	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	140
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322478	MINI FUSE (BLADE TYPE) 5A	4.000	0184312441	15-04-2025	KA2611002947	4.000	30-04-2025	3811500041	4.000	25.51	25.51	4.60	30.11	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	25.53	PSN Automotive Marketing Pvt.		85441190	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	25.88	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	150
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	0184312441	15-04-2025	KA2611002947	10.000	30-04-2025	3811500041	10.000	63.78	63.78	11.48	75.26	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	63.83	PSN Automotive Marketing Pvt.		85441190	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	160
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322480	MINI FUSE (BLADE TYPE) 20A	10.000	0184312441	15-04-2025	KA2611002947	10.000	30-04-2025	3811500041	10.000	63.78	63.78	11.48	75.26	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	63.83	PSN Automotive Marketing Pvt.		85441190	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	170
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	6.38	6.38	1.14	7.52	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	6.38	PSN Automotive Marketing Pvt.		85441190	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	180
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322482	MINI FUSE (BLADE TYPE) 30A	10.000	0184312441	15-04-2025	KA2611002947	10.000	30-04-2025	3811500041	10.000	63.78	63.78	11.48	75.26	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	63.83	PSN Automotive Marketing Pvt.		85441190	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	190
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322483	MAXI FUSE (J CASE) 40A	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	73.41	73.41	13.22	86.63	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	73.41	PSN Automotive Marketing Pvt.		85441190	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	200
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322484	MAXI FUSE (J CASE) 60A	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	70.21	70.21	12.64	82.85	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	70.21	PSN Automotive Marketing Pvt.		85441190	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	210
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	IE322485	MAXI FUSE 60A	1.000	0184312441	15-04-2025	KA2611002947	1.000	30-04-2025	3811500041	1.000	98.94	98.94	17.80	116.74	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	98.94	PSN Automotive Marketing Pvt.		85441190	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	220
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	MS810965	FUSE 10	10.000	0184312441	15-04-2025	KA2611002947	10.000	30-04-2025	3811500041	10.000	159.61	159.61	28.72	188.33	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	159.57	PSN Automotive Marketing Pvt.		85443000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	230
KA2611002947	15-04-2025	ZEOR	8040238555		5130699849	VE Commercial RDC Banglore	MS810966	FUSE 15	10.000	0184312441	15-04-2025	KA2611002947	10.000	30-04-2025	3811500041	10.000	159.61	159.61	28.72	188.33	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:02		0		0.000	17:10:23	1230173544		Manual	C08	VE1153	SPD381101		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	159.57	PSN Automotive Marketing Pvt.		85443000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00		3811	EOR Order	11:15:56	240
KA2611002809	14-04-2025	ZMSO	7061675448		5130699153	VE Commercial RDC Banglore	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	0184311593	15-04-2025	KA2611002809	2.000	30-04-2025	3811500042	2.000	"2,738.27"	"2,738.27"	492.88	"3,231.15"	0.00	-39.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:19		0		0.000	13:50:19	1230172839		Vector	B12	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"2,738.42"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"2,777.60"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:31	10
KA2611002809	14-04-2025	ZMSO	7061675448		5130699153	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184311593	15-04-2025	KA2611002809	1.000	30-04-2025	3811500042	1.000	852.12	852.12	153.38	"1,005.50"	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:19		0		0.000	13:50:19	1230172839		Vector	A07	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	852.17	PSN Automotive Marketing Pvt.		85443000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:31	20
KA2611002809	14-04-2025	ZMSO	7061675448		5130699153	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184311593	15-04-2025	KA2611002809	1.000	30-04-2025	3811500042	1.000	"1,084.55"	"1,084.55"	303.68	"1,388.23"	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:01:19		0		0.000	13:50:19	1230172839		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	"1,084.62"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:31	30
KA2611002809	14-04-2025	ZMSO	7061675448		5130699153	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184311593	15-04-2025	KA2611002809	1.000	30-04-2025	3811500042	1.000	392.04	392.04	109.78	501.82	0.00	-6.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:01:19		0		0.000	13:50:19	1230172839		Vector	B10	VE1153	DBP_BATCH		00:00:00	0	16-04-2025	0	Om Logistics Supply Chain Private	392.07	PSN Automotive Marketing Pvt.		87089900	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:31	40
KA2611003565	16-04-2025	ZEOR	8040239085		5130700410	VE Commercial RDC Banglore	IZ300293	Black Seal Gasket maker small	10.000	0184317082	16-04-2025	KA2611003565	10.000	30-04-2025	3811500044	10.000	"1,085.11"	"1,085.11"	195.32	"1,280.43"	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:07:36		0		0.000	20:09:37	1230178785		Manual	C08	VE1153	SPD381101		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	"1,085.26"	PSN Automotive Marketing Pvt.		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00		3811	EOR Order	14:04:30	10
KA2611003565	16-04-2025	ZEOR	8040239118		5130700432	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184317082	16-04-2025	KA2611003565	1.000	30-04-2025	3811500044	1.000	"1,084.55"	"1,084.55"	303.68	"1,388.23"	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:07:36		0		0.000	20:09:37	1230178785		Manual	A06	VE1153	SPD381101		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	"1,084.74"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00		3811	EOR Order	15:12:50	10
KA2611003596	16-04-2025	ZFMO	7071544652		5130700184	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184317151	16-04-2025	KA2611003596	1.000	30-04-2025	3811500045	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:07:54		0		0.000	20:28:39	1230178733		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	"1,043.16"	PSN Automotive Marketing Pvt.		84212300	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	F	3811	FM Purchase Order	04:18:45	20
KA2611003492	16-04-2025	ZFMO	7071544879		5130700233	VE Commercial RDC Banglore	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	0184316903	16-04-2025	KA2611003492	1.000	30-04-2025	3811500046	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	0.00	-60.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:12		0		0.000	19:32:17	1230178241		Vector	B13	VE1153	DBP_BATCH		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	"4,241.54"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:29:55	10
KA2611003492	16-04-2025	ZFMO	7071544879		5130700233	VE Commercial RDC Banglore	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	0184316903	16-04-2025	KA2611003492	1.000	30-04-2025	3811500046	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	0.00	-60.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:12		0		0.000	19:32:17	1230178241		Vector	B13	VE1153	DBP_BATCH		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	"4,241.54"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:29:55	20
KA2611003359	16-04-2025	ZFMO	7071544652		5130700184	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	2.000	0184316339	16-04-2025	KA2611003359	2.000	30-04-2025	3811500047	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:28		0		0.000	17:40:41	1230177468		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	"2,272.20"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:45	10
KA2611003359	16-04-2025	ZFMO	7071544652		5130700184	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	0184316339	16-04-2025	KA2611003359	3.000	30-04-2025	3811500047	3.000	"2,728.70"	"2,728.70"	491.16	"3,219.86"	0.00	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:28		0		0.000	17:40:41	1230177468		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	"2,728.56"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:45	30
KA2611003359	16-04-2025	ZFMO	7071544652		5130700184	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	0184316339	16-04-2025	KA2611003359	3.000	30-04-2025	3811500047	3.000	"2,336.15"	"2,336.15"	420.50	"2,756.65"	0.00	-33.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:28		0		0.000	17:40:41	1230177468		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	"2,336.04"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:45	40
KA2611003359	16-04-2025	ZFMO	7071544652		5130700184	VE Commercial RDC Banglore	IE323159	WIPER BLADE (550MM)	1.000	0184316339	16-04-2025	KA2611003359	1.000	30-04-2025	3811500047	1.000	453.18	453.18	81.58	534.76	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:28		0		0.000	17:40:41	1230177468		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	453.17	PSN Automotive Marketing Pvt.		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:45	50
KA2611003359	16-04-2025	ZFMO	7071544652		5130700184	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184316339	16-04-2025	KA2611003359	1.000	30-04-2025	3811500047	1.000	357.45	357.45	64.34	421.79	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:28		0		0.000	17:40:41	1230177468		Vector	B11	VE1153	DBP_BATCH		00:00:00	0	17-04-2025	0	Om Logistics Supply Chain Private	357.43	PSN Automotive Marketing Pvt.		85122010	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:45	60
KA2611003959	17-04-2025	ZMSO	7061678739		5130700563	VE Commercial RDC Banglore	IA234382	AUTO SLACK ADJUSTER 140 mm FR	2.000	0184320978	17-04-2025	KA2611003959	2.000	30-04-2025	3811500049	2.000	"5,631.65"	"5,631.65"	"1,576.86"	"7,208.51"	0.00	-87.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:47:49		0		0.000	20:18:40	1230181646		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	18-04-2025	0	Om Logistics Supply Chain Private	"5,632.14"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"5,719.50"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:24	10
KA2611003818	17-04-2025	ZMSO	7061678739		5130700563	VE Commercial RDC Banglore	IA343315	DOOR GLASS RH	1.000	0184320549	17-04-2025	KA2611003818	1.000	30-04-2025	3811500050	1.000	"1,311.69"	"1,311.69"	236.10	"1,547.79"	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:48:05		0		0.000	18:43:19	1230182511		Vector	ROOM	VE1153	DBP_BATCH		00:00:00	0	18-04-2025	0	Om Logistics Supply Chain Private	"1,311.90"	PSN Automotive Marketing Pvt.		70071100	0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:24	20
KA2611004214	17-04-2025	ZEOR	8040239391		5130700864	VE Commercial RDC Banglore	IA344449	"OIL SEAL, HUB REAR OUTER"	2.000	0184324293	18-04-2025	KA2611004214	2.000	30-04-2025	3811500051	2.000	618.12	618.12	173.08	791.20	0.00	-9.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704		Manual	B17	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	618.13	PSN Automotive Marketing Pvt.		87089900	0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00		3811	EOR Order	11:24:12	10
KA2611004214	17-04-2025	ZEOR	8040239391		5130700864	VE Commercial RDC Banglore	IA347063	"OIL SEAL, HUB REAR INNER"	2.000	0184324293	18-04-2025	KA2611004214	2.000	30-04-2025	3811500051	2.000	925.53	925.53	166.60	"1,092.13"	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:11		0		0.000	18:43:09	1230186704		Manual	B17	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	925.54	PSN Automotive Marketing Pvt.		85443000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00		3811	EOR Order	11:24:12	20
KA2611004214	17-04-2025	ZEOR	8040239391		5130700864	VE Commercial RDC Banglore	IC409467	KIT PAD ASSEMBLY	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	"5,545.80"	"5,545.80"	"1,552.82"	"7,098.62"	0.00	-86.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704		Manual	B06	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	"5,545.96"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00		3811	EOR Order	11:24:12	30
KA2611004214	17-04-2025	ZEOR	8040239391		5130700864	VE Commercial RDC Banglore	ID370509	OIL FILLER CAP	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	108.74	108.74	30.44	139.18	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704		Manual	C06	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	108.74	PSN Automotive Marketing Pvt.		87081090	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00		3811	EOR Order	11:24:12	40
KA2611004214	17-04-2025	ZEOR	8040239391		5130700864	VE Commercial RDC Banglore	ID370510	O RING	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	44.68	44.68	8.04	52.72	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:11		0		0.000	18:43:09	1230186704		Manual	C06	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	44.68	PSN Automotive Marketing Pvt.		40169320	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00		3811	EOR Order	11:24:12	50
KA2611004214	17-04-2025	ZEOR	8040239391		5130700864	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	334.81	334.81	93.74	428.55	0.00	-5.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704			B03	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	334.82	PSN Automotive Marketing Pvt.		87089900	0			NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00		3811	EOR Order	11:24:12	60
KA2611004214	17-04-2025	ZEOR	8040239391		5130700864	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	125.92	125.92	35.26	161.18	0.00	-1.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704			B04	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	125.91	PSN Automotive Marketing Pvt.		87089900	0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:24:12	70
KA2611004214	18-04-2025	ZEOR	8040239810		5130701394	VE Commercial RDC Banglore	ID310373	HOSE EGR COOLER IN	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	"1,046.79"	"1,046.79"	188.42	"1,235.21"	0.00	-15.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:11		0		0.000	18:43:09	1230186704		Manual	A05	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	"1,046.81"	PSN Automotive Marketing Pvt.		40091100	0			NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00		3811	EOR Order	12:11:45	10
KA2611004214	18-04-2025	ZEOR	8040239810		5130701394	VE Commercial RDC Banglore	ID311853	Dust Evacuator Valve	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	191.73	191.73	53.68	245.41	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704			A05	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	191.73	PSN Automotive Marketing Pvt.		87089900	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		3811	EOR Order	12:11:45	20
KA2611004214	18-04-2025	ZEOR	8040239810		5130701394	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	832.73	832.73	233.16	"1,065.89"	0.00	-12.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704				VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	832.75	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00		3811	EOR Order	12:11:45	30
KA2611004214	18-04-2025	ZEOR	8040239810		5130701394	VE Commercial RDC Banglore	IA323278	2 STAGE MIRROR LH ASSY	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	"1,838.28"	"1,838.28"	330.90	"2,169.18"	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:11		0		0.000	18:43:09	1230186704			KS	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	"1,838.32"	PSN Automotive Marketing Pvt.		70091010	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		3811	EOR Order	12:11:45	40
KA2611004214	18-04-2025	ZEOR	8040239810		5130701394	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	437.83	437.83	122.60	560.43	0.00	-6.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704		Manual	B02	VE1153	SPD381101		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	437.84	PSN Automotive Marketing Pvt.		87089900	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		3811	EOR Order	12:11:45	50
KA2611004214	17-04-2025	ZMSO	7061678739		5130700563	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184324293	18-04-2025	KA2611004214	1.000	30-04-2025	3811500051	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:11		0		0.000	18:43:09	1230186704		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	19-04-2025	2	Om Logistics Supply Chain Private	"4,575.83"	PSN Automotive Marketing Pvt.		87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:24	30
KA2611004863	18-04-2025	ZFMO	7071548419		5130701212	VE Commercial RDC Banglore	IE323159	WIPER BLADE (550MM)	2.000	0184331533	21-04-2025	KA2611004863	2.000	30-04-2025	3811500054	2.000	906.36	906.36	163.14	"1,069.50"	0.00	-13.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:56		0		0.000	17:18:51	1230195739		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	22-04-2025	0	Om Logistics Supply Chain Private	906.33	PSN Automotive Marketing Pvt.		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:00	10
KA2611004863	18-04-2025	ZFMO	7071548419		5130701212	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184331533	21-04-2025	KA2611004863	1.000	30-04-2025	3811500054	1.000	303.19	303.19	54.58	357.77	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:56		0		0.000	17:18:51	1230195739		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	22-04-2025	0	Om Logistics Supply Chain Private	303.18	PSN Automotive Marketing Pvt.		40169330	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:00	20
KA2611004863	19-04-2025	ZFMO	7071550376		5130701750	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184331533	21-04-2025	KA2611004863	1.000	30-04-2025	3811500054	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:56		0		0.000	17:18:51	1230195739		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	22-04-2025	0	Om Logistics Supply Chain Private	"1,043.55"	PSN Automotive Marketing Pvt.		84212300	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	F	3811	FM Purchase Order	04:29:23	10
KA2611004863	19-04-2025	ZFMO	7071550376		5130701750	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184331533	21-04-2025	KA2611004863	1.000	30-04-2025	3811500054	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:56		0		0.000	17:18:51	1230195739		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	22-04-2025	0	Om Logistics Supply Chain Private	"1,043.54"	PSN Automotive Marketing Pvt.		84212300	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	F	3811	FM Purchase Order	04:29:23	20
KA2611005511	21-04-2025	ZEOR	8040240864		5130702651	VE Commercial RDC Banglore	IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	0184339091	23-04-2025	KA2611005511	2.000	30-04-2025	3811500056	2.000	12.76	12.76	2.30	15.06	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:16		0		0.000	16:13:19	1230204629		Manual	C08	VE1153	SPD381101		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	12.77	PSN Automotive Marketing Pvt.		85441190	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00		3811	EOR Order	16:27:08	10
KA2611005511	21-04-2025	ZEOR	8040240864		5130702651	VE Commercial RDC Banglore	IE322485	MAXI FUSE 60A	1.000	0184339091	23-04-2025	KA2611005511	1.000	30-04-2025	3811500056	1.000	98.94	98.94	17.80	116.74	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:16		0		0.000	16:13:19	1230204629			C08	VE1153	SPD381101		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	98.94	PSN Automotive Marketing Pvt.		85441190	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00		3811	EOR Order	16:27:08	20
KA2611005511	21-04-2025	ZEOR	8040240864		5130702651	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184339091	23-04-2025	KA2611005511	2.000	30-04-2025	3811500056	2.000	789.80	789.80	221.14	"1,010.94"	0.00	-12.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:37:16		0		0.000	16:13:19	1230204629			B02	VE1153	SPD381101		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	789.81	PSN Automotive Marketing Pvt.		87089900	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	802.12	0.00	0.00	0.00	0.00		3811	EOR Order	16:27:08	30
KA2611005511	21-04-2025	ZEOR	8040240864		5130702651	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184339091	23-04-2025	KA2611005511	10.000	30-04-2025	3811500056	10.000	223.39	223.39	40.22	263.61	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:16		0		0.000	16:13:19	1230204629		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	223.40	PSN Automotive Marketing Pvt.		73182990	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00		3811	EOR Order	16:27:08	40
KA2611005511	21-04-2025	ZEOR	8040240864		5130702651	VE Commercial RDC Banglore	IE311699	WASHER BOTTLE CAP	1.000	0184339091	23-04-2025	KA2611005511	1.000	30-04-2025	3811500056	1.000	17.17	17.17	4.80	21.97	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:37:16		0		0.000	16:13:19	1230204629			C06	VE1153	SPD381101		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	17.17	PSN Automotive Marketing Pvt.		87089900	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00		3811	EOR Order	16:27:08	50
KA2611005511	22-04-2025	ZMSO	7061683502		5130702787	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184339091	23-04-2025	KA2611005511	1.000	30-04-2025	3811500056	1.000	899.99	899.99	162.00	"1,061.99"	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:16		0		0.000	16:13:19	1230204629		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	900.00	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:15	10
KA2611005511	22-04-2025	ZMSO	7061683502		5130702787	VE Commercial RDC Banglore	IE323588	TAIL LAMP LED 12V LH	1.000	0184339091	23-04-2025	KA2611005511	1.000	30-04-2025	3811500056	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:16		0		0.000	16:13:19	1230204629		Vector	B11	VE1153	DBP_BATCH		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	"1,362.76"	PSN Automotive Marketing Pvt.		85443000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:15	30
KA2611005511	22-04-2025	ZMSO	7061683502		5130702787	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184339091	23-04-2025	KA2611005511	1.000	30-04-2025	3811500056	1.000	670.20	670.20	120.64	790.84	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:16		0		0.000	16:13:19	1230204629		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	670.21	PSN Automotive Marketing Pvt.		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:15	50
KA2611005511	23-04-2025	ZMSO	7061684594		5130703325	VE Commercial RDC Banglore	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	0184339091	23-04-2025	KA2611005511	1.000	30-04-2025	3811500056	1.000	"11,915.75"	"11,915.75"	"3,336.42"	"15,252.17"	0.00	-185.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:37:16		0		0.000	16:13:19	1230204629		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	"11,915.85"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:36	20
KA2611005511	23-04-2025	ZMSO	7061684594		5130703325	VE Commercial RDC Banglore	ID359287	EGR COOLER-VALVE GASKET	1.000	0184339091	23-04-2025	KA2611005511	1.000	30-04-2025	3811500056	1.000	641.00	641.00	179.48	820.48	0.00	-10.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:37:16		0		0.000	16:13:19	1230204629		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	24-04-2025	0	Om Logistics Supply Chain Private	641.01	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:36	30
MP2621341865	22-04-2025	ZLOB	5900048228		5110056836	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184343563	24-04-2025	MP2621341865	60.000	30-04-2025	3811500059	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:03:30		0		0.000	18:59:35	6000240520		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"58,693.08"	PSN Automotive Marketing Pvt.		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00		3811	Lubricants Order New	17:37:59	10
MP2621341865	22-04-2025	ZLOB	5900048228		5110056836	VE Commercial Vehicles Ltd.	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	0184343563	24-04-2025	MP2621341865	1.000	30-04-2025	3811500059	209.000	"44,694.32"	"44,694.32"	"8,044.98"	"52,739.30"	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:03:30		0		0.000	18:59:35	6000240520			LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"44,695.03"	PSN Automotive Marketing Pvt.		27101974	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00		3811	Lubricants Order New	17:37:59	20
KA2611005732	23-04-2025	ZFMO	7071556746		5130703472	VE Commercial RDC Banglore	IA206431	BEARING PINION PILOT  HCV	1.000	0184342284	24-04-2025	KA2611005732	1.000	30-04-2025	3811500060	1.000	"1,273.39"	"1,273.39"	229.22	"1,502.61"	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:50		0		0.000	14:19:49	1230205396		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	"1,273.44"	PSN Automotive Marketing Pvt.		84825011	0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:45	10
KA2611005732	23-04-2025	ZFMO	7071556746		5130703472	VE Commercial RDC Banglore	IA235487	AUTO SLACK ADJUSTER 140	1.000	0184342284	24-04-2025	KA2611005732	1.000	30-04-2025	3811500060	1.000	"2,875.92"	"2,875.92"	805.26	"3,681.18"	0.00	-44.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:50		0		0.000	14:19:49	1230205396		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	"2,876.05"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:45	20
KA2611005732	23-04-2025	ZFMO	7071556746		5130703472	VE Commercial RDC Banglore	IC413815	UREA TANKFILLER CAP	1.000	0184342284	24-04-2025	KA2611005732	1.000	30-04-2025	3811500060	1.000	"1,213.32"	"1,213.32"	339.72	"1,553.04"	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:50		0		0.000	14:19:49	1230205396		Vector	C06	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	"1,213.37"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:45	30
KA2611005732	23-04-2025	ZFMO	7071556746		5130703472	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184342284	24-04-2025	KA2611005732	1.000	30-04-2025	3811500060	1.000	102.12	102.12	18.38	120.50	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:50		0		0.000	14:19:49	1230205396		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:45	40
KA2611005732	23-04-2025	ZFMO	7071556746		5130703472	VE Commercial RDC Banglore	ID310331	GASKET EGR MIXER	2.000	0184342284	24-04-2025	KA2611005732	2.000	30-04-2025	3811500060	2.000	127.67	127.67	22.98	150.65	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:50		0		0.000	14:19:49	1230205396		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	127.66	PSN Automotive Marketing Pvt.		84841090	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:45	50
KA2611005732	23-04-2025	ZFMO	7071556746		5130703472	VE Commercial RDC Banglore	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184342284	24-04-2025	KA2611005732	1.000	30-04-2025	3811500060	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:50		0		0.000	14:19:49	1230205396		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	"2,719.14"	PSN Automotive Marketing Pvt.		90328910	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:45	60
KA2611005732	23-04-2025	ZFMO	7071556746		5130703472	VE Commercial RDC Banglore	MH002171	"MH002171, STUD (10X25)"	10.000	0184342284	24-04-2025	KA2611005732	10.000	30-04-2025	3811500060	10.000	446.78	446.78	80.42	527.20	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:50		0		0.000	14:19:49	1230205396		Vector	COUNTER	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	446.82	PSN Automotive Marketing Pvt.		73181500	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	F	3811	FM Purchase Order	04:27:45	80
KA2611005781	23-04-2025	ZEOR	8040241638		5130703632	VE Commercial RDC Banglore	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	0184342780	24-04-2025	KA2611005781	1.000	30-04-2025	3811500061	1.000	"2,249.22"	"2,249.22"	629.78	"2,879.00"	0.00	-35.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:09:06		0		0.000	16:35:38	1230209184		Manual	B04	VE1153	SPD381101		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	"2,249.20"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"2,284.31"	0.00	0.00	0.00	0.00		3811	EOR Order	14:38:56	10
KA2611005781	23-04-2025	ZEOR	8040241638		5130703632	VE Commercial RDC Banglore	ME654546	"ME654546, PLUG, MAGNET"	1.000	0184342780	24-04-2025	KA2611005781	1.000	30-04-2025	3811500061	1.000	194.59	194.59	54.48	249.07	0.00	-3.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:09:06		0		0.000	16:35:38	1230209184		Manual	A11	VE1153	SPD381101		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	194.58	PSN Automotive Marketing Pvt.		87089900	0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00		3811	EOR Order	14:38:56	20
KA2611005781	23-04-2025	ZEOR	8040241783		5130703714	VE Commercial RDC Banglore	ID377249	PRESSURE CAP ASSY.	1.000	0184342780	24-04-2025	KA2611005781	1.000	30-04-2025	3811500061	1.000	177.42	177.42	49.68	227.10	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:09:06		0		0.000	16:35:38	1230209184		Manual	C06	VE1153	SPD381101		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	177.42	PSN Automotive Marketing Pvt.		87089100	0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00		3811	EOR Order	17:51:15	10
KA2611005781	23-04-2025	ZEOR	8040241783		5130703714	VE Commercial RDC Banglore	ID607967	DOC SIDE ANGLE OUTLET	1.000	0184342780	24-04-2025	KA2611005781	1.000	30-04-2025	3811500061	1.000	"36,401.24"	"36,401.24"	"10,192.34"	"46,593.58"	0.00	-567.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:09:06		0		0.000	16:35:38	1230209184		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	"36,400.94"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00		3811	EOR Order	17:51:15	20
KA2611005781	23-04-2025	ZEOR	8040241783		5130703714	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184342780	24-04-2025	KA2611005781	1.000	30-04-2025	3811500061	1.000	392.55	392.55	70.66	463.21	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:06		0		0.000	16:35:38	1230209184			C09	VE1153	SPD381101		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	392.55	PSN Automotive Marketing Pvt.		85365090	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00		3811	EOR Order	17:51:15	30
KA2611005781	24-04-2025	ZMSO	7061685440		5130703802	VE Commercial RDC Banglore	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	0184342780	24-04-2025	KA2611005781	1.000	30-04-2025	3811500061	1.000	"6,710.48"	"6,710.48"	"1,878.94"	"8,589.42"	0.00	-104.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:09:06		0		0.000	16:35:38	1230209184		Vector	COUNTER	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	0	Om Logistics Supply Chain Private	"6,710.43"	PSN Automotive Marketing Pvt.		87083000	0			NOS	"11,725.00"	0.00	"6,815.16"	0.00	0.00	0.00	0.00	"6,815.16"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:26	10
KA2611006296	25-04-2025	ZEOR	8040242302		5130704560	VE Commercial RDC Banglore	IA236374	HANDLE ASSY DOOR WINDOW REG	2.000	0184347413	25-04-2025	KA2611006296	2.000	30-04-2025	3811500062	2.000	68.69	68.69	19.24	87.93	0.00	-1.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:07:30		0		0.000	17:53:07	1230215113		Manual	B04	VE1153	SPD381101		00:00:00	0	26-04-2025	0	Om Logistics Supply Chain Private	68.68	PSN Automotive Marketing Pvt.		87089900	0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	69.76	0.00	0.00	0.00	0.00		3811	EOR Order	10:38:46	10
KA2611006296	25-04-2025	ZEOR	8040242302		5130704560	VE Commercial RDC Banglore	IM300205	EICHER PREMIUM COOLANT	20.000	0184347413	25-04-2025	KA2611006296	20.000	30-04-2025	3811500062	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:07:30		0		0.000	17:53:07	1230215113			C10	VE1153	SPD381101		00:00:00	0	26-04-2025	0	Om Logistics Supply Chain Private	"4,021.22"	PSN Automotive Marketing Pvt.		38200000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00		3811	EOR Order	10:38:46	20
KA2611006296	25-04-2025	ZEOR	8040242302		5130704560	VE Commercial RDC Banglore	IA356905	STG GEAR BOX	1.000	0184347413	25-04-2025	KA2611006296	1.000	30-04-2025	3811500062	1.000	"29,002.41"	"29,002.41"	"8,120.68"	"37,123.09"	0.00	-452.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:07:30		0		0.000	17:53:07	1230215113		Manual		VE1153	SPD381101		00:00:00	0	26-04-2025	0	Om Logistics Supply Chain Private	"29,002.36"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"50,675.00"	0.00	"29,454.84"	0.00	0.00	0.00	0.00	"29,454.84"	0.00	0.00	0.00	0.00		3811	EOR Order	10:38:46	30
KA2611006236	25-04-2025	ZROP	7071561120		5130704556	VE Commercial RDC Banglore	ID626405	FRONT PIPE ASSY	1.000	0184347150	25-04-2025	KA2611006236	1.000	30-04-2025	3811500063	1.000	"10,367.24"	"10,367.24"	"2,902.82"	"13,270.06"	0.00	-161.72	0.00	0.00	493.68	0.00	4D	CGST & SGST Input 28%	16:18:50	0010470542	10	25-04-2025	1.000	17:13:19	1230215636		Manual	B05	VE1153	SPD381101		00:00:00	0	26-04-2025	0	Om Logistics Supply Chain Private	"10,367.18"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	10:26:53	10
KA2611006246	07-03-2025	ZEOR	8040226149		5130681996	VE Commercial RDC Banglore	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	0184347180	25-04-2025	KA2611006246	2.000	30-04-2025	3811500064	2.000	"3,695.70"	"3,695.70"	665.22	"4,360.92"	0.00	-53.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:19:03		0		0.000	17:18:16	1230215511			KS	VE1153	SPD381101		00:00:00	0	26-04-2025	0	Om Logistics Supply Chain Private	"3,823.80"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"3,748.78"	0.00	0.00	0.00	0.00		3811	EOR Order	09:19:43	30
KA2611005137	21-04-2025	ZMSO	7061682804		5130702380	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184334906	22-04-2025	KA2611005137	1.000	30-04-2025	3811500066	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:19:32		0		0.000	15:27:47	1230195808		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	1	Om Logistics Supply Chain Private	"1,748.44"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:47:29	30
KA2611005137	21-04-2025	ZMSO	7061682804		5130702380	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184334906	22-04-2025	KA2611005137	1.000	30-04-2025	3811500066	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:19:32		0		0.000	15:27:47	1230195808		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	25-04-2025	1	Om Logistics Supply Chain Private	"1,748.44"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:47:29	40
KA2611006523	23-04-2025	ZFMO	7071556746		5130703472	VE Commercial RDC Banglore	IM300428	AIR FILTER SET E2PLUS	1.000	0184350723	26-04-2025	KA2611006523	1.000	30-04-2025	3811500072	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:08		0		0.000	13:08:43	1230215018		Vector	A01	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"1,528.84"	PSN Automotive Marketing Pvt.		84212200	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:45	70
KA2611006546	25-04-2025	ZEOR	8040242436		5130704670	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	1.000	0184350776	26-04-2025	KA2611006546	1.000	30-04-2025	3811500073	1.000	325.52	325.52	58.60	384.12	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:50:41		0		0.000	13:30:45	1230215482			B02	VE1153	SPD381101		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	325.55	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:22:40	10
KA2611006546	25-04-2025	ZEOR	8040242436		5130704670	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	1.000	0184350776	26-04-2025	KA2611006546	1.000	30-04-2025	3811500073	1.000	325.52	325.52	58.60	384.12	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:50:41		0		0.000	13:30:45	1230215482			B02	VE1153	SPD381101		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	325.55	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00		3811	EOR Order	14:22:40	20
KA2611006546	25-04-2025	ZEOR	8040242436		5130704670	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184350776	26-04-2025	KA2611006546	1.000	30-04-2025	3811500073	1.000	612.76	612.76	110.30	723.06	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:50:41		0		0.000	13:30:45	1230215482		Manual	C05	VE1153	SPD381101		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	612.81	PSN Automotive Marketing Pvt.		70091010	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:22:40	30
KA2611006546	25-04-2025	ZEOR	8040242436		5130704670	VE Commercial RDC Banglore	IA450176	"TIE ROD ASSY, SEALED"	1.000	0184350776	26-04-2025	KA2611006546	1.000	30-04-2025	3811500073	1.000	"3,001.83"	"3,001.83"	840.52	"3,842.35"	0.00	-46.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:50:41		0		0.000	13:30:45	1230215482		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"3,002.07"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00		3811	EOR Order	14:22:40	40
KA2611006565	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184350843	26-04-2025	KA2611006565	1.000	30-04-2025	3811500074	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:51:00		0		0.000	13:55:29	1230220457		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"2,343.78"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	150
KA2611006582	26-04-2025	ZMSO	7061688128		5130704893	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184350892	26-04-2025	KA2611006582	1.000	30-04-2025	3811500075	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:51:17		0		0.000	14:14:01	1230220437		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"2,613.52"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:45:33	30
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	711.70	711.70	128.10	839.80	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	711.71	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	10
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	944.67	944.67	170.04	"1,114.71"	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	D01	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	944.69	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	20
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	2.000	0184351820	26-04-2025	KA2611006715	2.000	30-04-2025	3811500076	2.000	25.53	25.53	4.60	30.13	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	25.53	PSN Automotive Marketing Pvt.		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	30
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	2.000	0184351820	26-04-2025	KA2611006715	2.000	30-04-2025	3811500076	2.000	25.53	25.53	4.60	30.13	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	25.53	PSN Automotive Marketing Pvt.		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	40
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID329813	GASKET EXHAUST MANIFOLD	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	367.02	367.02	66.06	433.08	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	367.03	PSN Automotive Marketing Pvt.		85443000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	50
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:52:23		0		0.000	17:18:20	1230220164		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"1,479.48"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	60
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"1,136.18"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	70
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	2.000	0184351820	26-04-2025	KA2611006715	2.000	30-04-2025	3811500076	2.000	"5,438.07"	"5,438.07"	978.86	"6,416.93"	0.00	-78.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"5,438.18"	PSN Automotive Marketing Pvt.		90328910	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"5,516.18"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	80
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID357599	ASSY THERMOSTAT	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	695.74	695.74	125.24	820.98	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	695.75	PSN Automotive Marketing Pvt.		90321090	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	F	3811	FM Purchase Order	04:19:03	90
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID361528	GASKET TURBOCHARGER	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	57.24	57.24	16.02	73.26	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:52:23		0		0.000	17:18:20	1230220164		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	57.23	PSN Automotive Marketing Pvt.		87089900	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	100
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184351820	26-04-2025	KA2611006715	2.000	30-04-2025	3811500076	2.000	"1,819.13"	"1,819.13"	327.44	"2,146.57"	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"1,819.16"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	110
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	"1,270.20"	"1,270.20"	228.64	"1,498.84"	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"1,270.22"	PSN Automotive Marketing Pvt.		39173100	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	120
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	778.72	778.72	140.16	918.88	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:52:23		0		0.000	17:18:20	1230220164		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	778.73	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:03	130
KA2611006715	26-04-2025	ZFMO	7071562690		5130705026	VE Commercial RDC Banglore	IE324419	Temperature sensor (EATS)	1.000	0184351820	26-04-2025	KA2611006715	1.000	30-04-2025	3811500076	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:52:23		0		0.000	17:18:20	1230220164		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"1,468.04"	PSN Automotive Marketing Pvt.		87149910	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	F	3811	FM Purchase Order	04:19:03	140
KA2611006657	26-04-2025	ZMSO	7061688128		5130704893	VE Commercial RDC Banglore	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	0184351460	26-04-2025	KA2611006657	1.000	30-04-2025	3811500077	1.000	"4,521.35"	"4,521.35"	"1,265.98"	"5,787.33"	0.00	-70.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:52:42		0		0.000	16:02:37	1230220097		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	"4,521.02"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	10
KA2611006657	26-04-2025	ZMSO	7061688128		5130704893	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	2.000	0184351460	26-04-2025	KA2611006657	2.000	30-04-2025	3811500077	2.000	950.06	950.06	266.02	"1,216.08"	0.00	-14.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:52:42		0		0.000	16:02:37	1230220097		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	27-04-2025	1	Om Logistics Supply Chain Private	949.98	PSN Automotive Marketing Pvt.		87089900	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	20
KA2611007425	28-04-2025	ZFMO	7071565816		5130705949	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184360801	29-04-2025	KA2611007425	1.000	30-04-2025	3811500079	1.000	529.78	529.78	95.36	625.14	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	529.77	PSN Automotive Marketing Pvt.		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:13	10
KA2611007425	28-04-2025	ZFMO	7071565816		5130705949	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184360801	29-04-2025	KA2611007425	1.000	30-04-2025	3811500079	1.000	529.78	529.78	95.36	625.14	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	529.77	PSN Automotive Marketing Pvt.		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:13	20
KA2611007425	28-04-2025	ZFMO	7071565816		5130705949	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184360801	29-04-2025	KA2611007425	1.000	30-04-2025	3811500079	1.000	529.78	529.78	95.36	625.14	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	529.77	PSN Automotive Marketing Pvt.		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:13	30
KA2611007425	29-04-2025	ZFMO	7071567824		5130706678	VE Commercial RDC Banglore	IA235487	AUTO SLACK ADJUSTER 140	1.000	0184360801	29-04-2025	KA2611007425	1.000	30-04-2025	3811500079	1.000	"2,875.92"	"2,875.92"	805.26	"3,681.18"	0.00	-44.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:07		0		0.000	16:08:53	1230232016		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"2,875.85"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	10
KA2611007425	29-04-2025	ZFMO	7071567824		5130706678	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	2.000	0184360801	29-04-2025	KA2611007425	2.000	30-04-2025	3811500079	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"2,272.26"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	20
KA2611007425	29-04-2025	ZFMO	7071567824		5130706678	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184360801	29-04-2025	KA2611007425	1.000	30-04-2025	3811500079	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"1,120.18"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	30
KA2611007425	29-04-2025	ZFMO	7071567824		5130706678	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184360801	29-04-2025	KA2611007425	2.000	30-04-2025	3811500079	2.000	"2,087.20"	"2,087.20"	375.70	"2,462.90"	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"2,087.17"	PSN Automotive Marketing Pvt.		84212300	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	F	3811	FM Purchase Order	04:22:12	40
KA2611007425	29-04-2025	ZFMO	7071567824		5130706678	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184360801	29-04-2025	KA2611007425	2.000	30-04-2025	3811500079	2.000	"1,819.13"	"1,819.13"	327.44	"2,146.57"	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"1,819.09"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	50
KA2611007425	29-04-2025	ZFMO	7071567824		5130706678	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184360801	29-04-2025	KA2611007425	2.000	30-04-2025	3811500079	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"1,557.40"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	60
KA2611007425	29-04-2025	ZFMO	7071567824		5130706678	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184360801	29-04-2025	KA2611007425	2.000	30-04-2025	3811500079	2.000	"1,059.56"	"1,059.56"	190.72	"1,250.28"	0.00	-15.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:07		0		0.000	16:08:53	1230232016		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"1,059.54"	PSN Automotive Marketing Pvt.		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	70
KA2611007358	28-04-2025	ZMSO	7061690359		5130705776	VE Commercial RDC Banglore	IC373958	LINED SHOE 235M(N)(M) 325X140	1.000	0184360368	29-04-2025	KA2611007358	1.000	30-04-2025	3811500081	1.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:56		0		0.000	14:32:47	1230226094		Vector	B06	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"3,057.66"	PSN Automotive Marketing Pvt.		40169990	0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:31	10
KA2611007366	28-04-2025	ZMSO	7061690359		5130705776	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184360400	29-04-2025	KA2611007366	1.000	30-04-2025	3811500082	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:10		0		0.000	14:38:24	1230226095		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"2,613.52"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:45:31	20
KA2611007531	28-04-2025	ZEOR	8040243427		5130706318	VE Commercial RDC Banglore	IC368284	TOW HOOK	1.000	0184361732	29-04-2025	KA2611007531	1.000	30-04-2025	3811500083	1.000	718.27	718.27	201.12	919.39	0.00	-11.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:11:25		0		0.000	18:33:37	1230232078		Manual	KS	VE1153	SPD381101		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	718.24	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00		3811	EOR Order	15:10:31	10
KA2611007531	28-04-2025	ZEOR	8040243427		5130706318	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184361732	29-04-2025	KA2611007531	1.000	30-04-2025	3811500083	1.000	"1,084.55"	"1,084.55"	303.68	"1,388.23"	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:11:25		0		0.000	18:33:37	1230232078		Manual	A06	VE1153	SPD381101		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"1,084.51"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00		3811	EOR Order	15:10:31	20
KA2611007531	29-04-2025	ZMSO	7061692235		5130706544	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	1.000	0184361732	29-04-2025	KA2611007531	1.000	30-04-2025	3811500083	1.000	"1,221.91"	"1,221.91"	342.14	"1,564.05"	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:11:25		0		0.000	18:33:37	1230232078		Vector	A10	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"1,221.87"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	10
KA2611007531	29-04-2025	ZMSO	7061692235		5130706544	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184361732	29-04-2025	KA2611007531	1.000	30-04-2025	3811500083	1.000	"3,202.14"	"3,202.14"	896.60	"4,098.74"	0.00	-49.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:11:25		0		0.000	18:33:37	1230232078		Vector	A10	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	"3,202.02"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	20
KA2611007531	29-04-2025	ZMSO	7061692235		5130706544	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184361732	29-04-2025	KA2611007531	1.000	30-04-2025	3811500083	1.000	670.20	670.20	120.64	790.84	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:25		0		0.000	18:33:37	1230232078		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	30-04-2025	0	Om Logistics Supply Chain Private	670.18	PSN Automotive Marketing Pvt.		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	30
KA2611006934	28-04-2025	ZFMO	7071565589		5130705900	VE Commercial RDC Banglore	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	0184356177	28-04-2025	KA2611006934	1.000	03-05-2025	3811500084	1.000	"1,496.79"	"1,496.79"	269.42	"1,766.21"	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:19		0		0.000	13:41:17	1230226142		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	29-04-2025	4	Om Logistics Supply Chain Private	"1,496.67"	PSN Automotive Marketing Pvt.		84825011	0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:01	10
KA2611006934	28-04-2025	ZFMO	7071565589		5130705900	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184356177	28-04-2025	KA2611006934	1.000	03-05-2025	3811500084	1.000	95.74	95.74	17.24	112.98	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:19		0		0.000	13:41:17	1230226142		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	29-04-2025	4	Om Logistics Supply Chain Private	95.73	PSN Automotive Marketing Pvt.		48239030	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:01	20
KA2611006934	28-04-2025	ZFMO	7071565589		5130705900	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184356177	28-04-2025	KA2611006934	1.000	03-05-2025	3811500084	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:19		0		0.000	13:41:17	1230226142		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	29-04-2025	4	Om Logistics Supply Chain Private	"1,136.06"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:01	30
KA2611006934	28-04-2025	ZFMO	7071565589		5130705900	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	1.000	0184356177	28-04-2025	KA2611006934	1.000	03-05-2025	3811500084	1.000	486.47	486.47	136.22	622.69	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:19		0		0.000	13:41:17	1230226142		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	29-04-2025	4	Om Logistics Supply Chain Private	486.42	PSN Automotive Marketing Pvt.		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:01	40
KA2611006934	28-04-2025	ZFMO	7071565589		5130705900	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184356177	28-04-2025	KA2611006934	1.000	03-05-2025	3811500084	1.000	303.19	303.19	54.58	357.77	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:19		0		0.000	13:41:17	1230226142		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	29-04-2025	4	Om Logistics Supply Chain Private	303.16	PSN Automotive Marketing Pvt.		40169330	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:01	50
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184366361	30-04-2025	KA2611007769	2.000	03-05-2025	3811500085	2.000	165.96	165.96	29.88	195.84	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	B17	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	165.95	PSN Automotive Marketing Pvt.		84879000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	10
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184366361	30-04-2025	KA2611007769	2.000	03-05-2025	3811500085	2.000	261.70	261.70	47.10	308.80	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	B17	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	261.68	PSN Automotive Marketing Pvt.		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	20
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	IA302148	M14X1.5X40 BOLT FLANGE	1.000	0184366361	30-04-2025	KA2611007769	1.000	03-05-2025	3811500085	1.000	162.76	162.76	29.30	192.06	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	B18	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	162.75	PSN Automotive Marketing Pvt.		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	30
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	1.000	0184366361	30-04-2025	KA2611007769	1.000	03-05-2025	3811500085	1.000	153.19	153.19	27.58	180.77	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	C02	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	153.18	PSN Automotive Marketing Pvt.		84212300	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	40
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184366361	30-04-2025	KA2611007769	1.000	03-05-2025	3811500085	1.000	258.51	258.51	46.54	305.05	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	C02	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	258.49	PSN Automotive Marketing Pvt.		84212300	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	50
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184366361	30-04-2025	KA2611007769	1.000	03-05-2025	3811500085	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	C03	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,656.25"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	60
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184366361	30-04-2025	KA2611007769	1.000	03-05-2025	3811500085	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	C01	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,043.52"	PSN Automotive Marketing Pvt.		84212300	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	F	3811	FM Purchase Order	04:21:13	70
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184366361	30-04-2025	KA2611007769	1.000	03-05-2025	3811500085	1.000	909.57	909.57	163.72	"1,073.29"	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	C01	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	909.50	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	80
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	1.000	0184366361	30-04-2025	KA2611007769	1.000	03-05-2025	3811500085	1.000	207.44	207.44	37.34	244.78	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector		VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	207.42	PSN Automotive Marketing Pvt.		73181600	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	90
KA2611007769	30-04-2025	ZFMO	7071570051		5130707269	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184366361	30-04-2025	KA2611007769	1.000	03-05-2025	3811500085	1.000	778.72	778.72	140.16	918.88	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:37		0		0.000	17:31:45	1230238485		Vector	C01	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	778.66	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:13	100
KA2611008448	02-05-2025	ZEOR	8040244656		5130708353	VE Commercial RDC Banglore	IC371008	HYDRAULIC JACK ASSY 6T NGT	1.000	0184374123	02-05-2025	KA2611008448	1.000	03-05-2025	3811500086	1.000	"4,507.03"	"4,507.03"	"1,261.96"	"5,768.99"	0.00	-70.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672		Manual	KS	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"4,506.84"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"7,875.00"	0.00	"4,577.34"	0.00	0.00	0.00	0.00	"4,577.34"	0.00	0.00	0.00	0.00		3811	EOR Order	10:35:14	10
KA2611008448	02-05-2025	ZEOR	8040244656		5130708353	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184374123	02-05-2025	KA2611008448	1.000	03-05-2025	3811500086	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672		Manual	KS	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"1,485.11"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00		3811	EOR Order	10:35:14	20
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	0184374123	02-05-2025	KA2611008448	1.000	03-05-2025	3811500086	1.000	54.37	54.37	15.22	69.59	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672			A02	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	54.37	PSN Automotive Marketing Pvt.		87081090	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00		3811	EOR Order	15:36:14	10
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184374123	02-05-2025	KA2611008448	1.000	03-05-2025	3811500086	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672			KS	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"1,485.11"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00		3811	EOR Order	15:36:14	20
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184374123	02-05-2025	KA2611008448	1.000	03-05-2025	3811500086	1.000	145.94	145.94	40.86	186.80	0.00	-2.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672			B02	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	145.93	PSN Automotive Marketing Pvt.		87089900	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00		3811	EOR Order	15:36:14	30
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184374123	02-05-2025	KA2611008448	1.000	03-05-2025	3811500086	1.000	394.90	394.90	110.58	505.48	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672			B11	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	394.88	PSN Automotive Marketing Pvt.		87089900	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		3811	EOR Order	15:36:14	60
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184374123	02-05-2025	KA2611008448	1.000	03-05-2025	3811500086	1.000	394.90	394.90	110.58	505.48	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672		Manual	B11	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	394.88	PSN Automotive Marketing Pvt.		87089900	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		3811	EOR Order	15:36:14	70
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184373445	02-05-2025	KA2611008310	1.000	03-05-2025	3811500087	1.000	612.76	612.76	110.30	723.06	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	C05	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	612.73	PSN Automotive Marketing Pvt.		70091010	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	10
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184373445	02-05-2025	KA2611008310	2.000	03-05-2025	3811500087	2.000	732.57	732.57	205.12	937.69	0.00	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:17		0		0.000	17:58:47	1230247570		Vector	B04	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	732.53	PSN Automotive Marketing Pvt.		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	20
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184373445	02-05-2025	KA2611008310	1.000	03-05-2025	3811500087	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:17		0		0.000	17:58:47	1230247570		Vector	B09	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,479.36"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	30
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184373445	02-05-2025	KA2611008310	1.000	03-05-2025	3811500087	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	C02	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,136.10"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	40
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184373445	02-05-2025	KA2611008310	2.000	03-05-2025	3811500087	2.000	"1,819.13"	"1,819.13"	327.44	"2,146.57"	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	C01	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,819.03"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	50
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184373445	02-05-2025	KA2611008310	2.000	03-05-2025	3811500087	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	C01	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,557.34"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	60
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	0184373445	02-05-2025	KA2611008310	1.000	03-05-2025	3811500087	1.000	95.74	95.74	17.24	112.98	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	B17	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	95.73	PSN Automotive Marketing Pvt.		40169330	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	70
KA2611008360	02-05-2025	ZMSO	7061697387		5130708119	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184373907	02-05-2025	KA2611008360	1.000	03-05-2025	3811500088	1.000	698.24	698.24	195.50	893.74	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:35		0		0.000	19:28:22	1230247481		Vector	B01	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	698.24	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:23	10
KA2611008360	02-05-2025	ZMSO	7061697387		5130708119	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184373907	02-05-2025	KA2611008360	1.000	03-05-2025	3811500088	1.000	"2,037.47"	"2,037.47"	570.50	"2,607.97"	0.00	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:35		0		0.000	19:28:22	1230247481		Vector	A11	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"2,037.49"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:23	20
KA2611008360	02-05-2025	ZMSO	7061697387		5130708119	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	1.000	0184373907	02-05-2025	KA2611008360	1.000	03-05-2025	3811500088	1.000	100.16	100.16	28.04	128.20	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:35		0		0.000	19:28:22	1230247481		Vector	A04	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	100.16	PSN Automotive Marketing Pvt.		84099111	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:23	30
KA2611008360	02-05-2025	ZMSO	7061697387		5130708119	VE Commercial RDC Banglore	IE323588	TAIL LAMP LED 12V LH	1.000	0184373907	02-05-2025	KA2611008360	1.000	03-05-2025	3811500088	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:35		0		0.000	19:28:22	1230247481		Vector	B11	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,362.77"	PSN Automotive Marketing Pvt.		85443000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:23	40
KA2611008205	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	ID370144	GASKET(RADIATOR PIPE)	1.000	0184368596	30-04-2025	KA2611008205	1.000	03-05-2025	3811500089	1.000	19.15	19.15	3.44	22.59	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411			A04	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	19.15	PSN Automotive Marketing Pvt.		40169990	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00		3811	EOR Order	11:22:41	10
KA2611008205	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	2.000	0184368596	30-04-2025	KA2611008205	2.000	03-05-2025	3811500089	2.000	651.05	651.05	117.18	768.23	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411			B02	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	651.04	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:22:41	20
KA2611008205	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	1.000	0184368596	30-04-2025	KA2611008205	1.000	03-05-2025	3811500089	1.000	325.52	325.52	58.60	384.12	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411		Manual	B02	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	325.51	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00		3811	EOR Order	11:22:41	30
KA2611008205	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	0184368596	30-04-2025	KA2611008205	2.000	03-05-2025	3811500089	2.000	363.83	363.83	65.48	429.31	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411		Manual	C08	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	363.81	PSN Automotive Marketing Pvt.		73269099	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00		3811	EOR Order	11:22:41	40
KA2611008205	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	ID313052	Clamp (SLTB Type)	2.000	0184368596	30-04-2025	KA2611008205	2.000	03-05-2025	3811500089	2.000	217.02	217.02	39.06	256.08	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411		Manual	C08	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	217.01	PSN Automotive Marketing Pvt.		73269099	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00		3811	EOR Order	11:22:41	50
KA2611008205	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	10.000	0184368596	30-04-2025	KA2611008205	10.000	03-05-2025	3811500089	10.000	542.51	542.51	97.66	640.17	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411			COUNTER	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	542.53	PSN Automotive Marketing Pvt.		73181500	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00		3811	EOR Order	11:22:41	60
KA2611008205	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	IC366595	MUDGUARD RH NGT	1.000	0184368596	30-04-2025	KA2611008205	1.000	03-05-2025	3811500089	1.000	912.85	912.85	255.60	"1,168.45"	0.00	-14.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:09:00		0		0.000	21:29:51	1230242411			B08	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	912.82	PSN Automotive Marketing Pvt.		87081090	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		3811	EOR Order	11:22:41	110
KA2611008205	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	4.000	0184368596	30-04-2025	KA2611008205	4.000	03-05-2025	3811500089	4.000	"4,480.80"	"4,480.80"	806.54	"5,287.34"	0.00	-64.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411			C07	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"4,480.66"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"4,545.16"	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:22:41	120
KA2611008205	30-04-2025	ZEOR	8040244327		5130707668	VE Commercial RDC Banglore	ID351637	TC OIL DRAIN PIPE	1.000	0184368596	30-04-2025	KA2611008205	1.000	03-05-2025	3811500089	1.000	"1,133.20"	"1,133.20"	317.30	"1,450.50"	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:09:00		0		0.000	21:29:51	1230242411		Manual	C07	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"1,133.15"	PSN Automotive Marketing Pvt.		87081090	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00		3811	EOR Order	15:57:00	10
KA2611008205	30-04-2025	ZEOR	8040244327		5130707668	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184368596	30-04-2025	KA2611008205	1.000	03-05-2025	3811500089	1.000	580.85	580.85	104.56	685.41	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411			A07	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	580.83	PSN Automotive Marketing Pvt.		39173100	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		3811	EOR Order	15:57:00	20
KA2611008205	30-04-2025	ZEOR	8040244327		5130707668	VE Commercial RDC Banglore	ID330049	GASKET INTAKE ELBOW	2.000	0184368596	30-04-2025	KA2611008205	2.000	03-05-2025	3811500089	2.000	134.03	134.03	24.12	158.15	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411				VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	134.04	PSN Automotive Marketing Pvt.		85443000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00		3811	EOR Order	15:57:00	30
KA2611008205	30-04-2025	ZEOR	8040244327		5130707668	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184368596	30-04-2025	KA2611008205	2.000	03-05-2025	3811500089	2.000	682.97	682.97	122.94	805.91	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:00		0		0.000	21:29:51	1230242411			C06	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	682.95	PSN Automotive Marketing Pvt.		83011000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:57:00	40
KA2611007926	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184367906	30-04-2025	KA2611007926	2.000	03-05-2025	3811500090	2.000	"3,496.89"	"3,496.89"	979.12	"4,476.01"	0.00	-54.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:09:15		0		0.000	20:25:34	1230240631			KS	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"3,497.02"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:22:41	90
KA2611007926	30-04-2025	ZEOR	8040244147		5130707468	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	4.000	0184367906	30-04-2025	KA2611007926	4.000	03-05-2025	3811500090	4.000	"9,374.64"	"9,374.64"	"2,624.90"	"11,999.54"	0.00	-146.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:09:15		0		0.000	20:25:34	1230240631		Manual	C01	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"9,374.96"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:22:41	100
KA2611007929	29-04-2025	ZEOR	8040243890		5130706952	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	2.000	0184367922	30-04-2025	KA2611007929	2.000	03-05-2025	3811500091	2.000	669.61	669.61	187.50	857.11	0.00	-10.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:10:22		0		0.000	20:27:41	1230238436		Manual	B03	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	669.63	PSN Automotive Marketing Pvt.		87089900	0			NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00		3811	EOR Order	14:51:15	10
KA2611007929	29-04-2025	ZEOR	8040243890		5130706952	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184367922	30-04-2025	KA2611007929	1.000	03-05-2025	3811500091	1.000	992.54	992.54	178.66	"1,171.20"	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:22		0		0.000	20:27:41	1230238436		Manual	C05	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	992.56	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:51:15	20
KA2611007929	29-04-2025	ZEOR	8040243890		5130706952	VE Commercial RDC Banglore	IZ300288	Grey Seal Gasket maker small	20.000	0184367922	30-04-2025	KA2611007929	20.000	03-05-2025	3811500091	20.000	766.00	766.00	137.88	903.88	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:22		0		0.000	20:27:41	1230238436		Manual	C07	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	765.97	PSN Automotive Marketing Pvt.		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00		3811	EOR Order	14:51:15	30
KA2611007929	29-04-2025	ZEOR	8040243890		5130706952	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	10.000	0184367922	30-04-2025	KA2611007929	10.000	03-05-2025	3811500091	10.000	"1,148.90"	"1,148.90"	206.80	"1,355.70"	0.00	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:22		0		0.000	20:27:41	1230238436		Manual	C07	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"1,148.95"	PSN Automotive Marketing Pvt.		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00		3811	EOR Order	14:51:15	40
KA2611007929	30-04-2025	ZMSO	7061694064		5130707127	VE Commercial RDC Banglore	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	0184367922	30-04-2025	KA2611007929	1.000	03-05-2025	3811500091	1.000	"5,459.96"	"5,459.96"	"1,528.78"	"6,988.74"	0.00	-85.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:10:22		0		0.000	20:27:41	1230238436		Vector	COUNTER	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"5,460.07"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:25	10
KA2611007929	30-04-2025	ZMSO	7061694064		5130707127	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184367922	30-04-2025	KA2611007929	1.000	03-05-2025	3811500091	1.000	286.17	286.17	80.12	366.29	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:10:22		0		0.000	20:27:41	1230238436		Vector	A04	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	286.17	PSN Automotive Marketing Pvt.		87089900	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:25	20
KA2611007929	30-04-2025	ZMSO	7061694064		5130707127	VE Commercial RDC Banglore	ID362274	WATER SENSOR ASSY	1.000	0184367922	30-04-2025	KA2611007929	1.000	03-05-2025	3811500091	1.000	708.50	708.50	127.54	836.04	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:22		0		0.000	20:27:41	1230238436		Vector	C09	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	708.52	PSN Automotive Marketing Pvt.		84212300	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		3811	Monthly Stock Order	03:45:25	30
KA2611007929	30-04-2025	ZMSO	7061694064		5130707127	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184367922	30-04-2025	KA2611007929	1.000	03-05-2025	3811500091	1.000	670.20	670.20	120.64	790.84	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:22		0		0.000	20:27:41	1230238436		Vector	C10	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	670.21	PSN Automotive Marketing Pvt.		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:25	50
