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
KA2611027194	27-06-2025	ZMSO	7061750402		5130735028	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	2.000	0184580125	28-06-2025	KA2611027194	2.000	26-07-2025	3811500325	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%	12:02:49		0		0.000	14:02:20	1230507575		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	29-06-2025	3	Om Logistics Supply Chain Private	950.17	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	03:45:47	10
KA2611027600	27-06-2025	ZMSO	7061751648		5130735464	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184582120	28-06-2025	KA2611027600	1.000	26-07-2025	3811500326	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%	12:03:06		0		0.000	20:38:54	1230507662		Manual	C02	VE1153	PPATANKER		00:00:00	0	29-06-2025	3	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	16:39:32	10
KA2611028078	30-06-2025	ZFMO	7071685408		5130736578	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184590086	30-06-2025	KA2611028078	1.000	26-07-2025	3811500327	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%	12:03:30		0		0.000	21:15:18	1230516135		Vector	C02	VE1153	DBP_BATCH	02-07-2025	11:53:04	0		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	FM Purchase Order	04:17:57	20
KA2611028163	28-06-2025	ZMSO	7061752917		5130736041	VE Commercial RDC Banglore	IA234382	AUTO SLACK ADJUSTER 140 mm FR	2.000	0184590251	30-06-2025	KA2611028163	2.000	26-07-2025	3811500328	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%	12:03:44		0		0.000	21:40:02	1230515682		Manual	B04	VE1153	PPATANKER	02-07-2025	11:53:04	0		0	Om Logistics Supply Chain Private	"5,631.59"	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	16:47:51	10
KA2611028171	30-06-2025	ZFMO	7071685533		5130736623	VE Commercial RDC Banglore	IA461216	WHEEL NUT	1.000	0184590261	30-06-2025	KA2611028171	1.000	26-07-2025	3811500329	1.000	82.98	82.98	14.94	97.92	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:01		0		0.000	21:40:58	1230519019		Vector	B18	VE1153	DBP_BATCH	02-07-2025	11:53:04	0		0	Om Logistics Supply Chain Private	82.98	PSN Automotive Marketing Pvt.		73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:08	10
KA2611028171	30-06-2025	ZFMO	7071685533		5130736623	VE Commercial RDC Banglore	IA461216	WHEEL NUT	2.000	0184590261	30-06-2025	KA2611028171	2.000	26-07-2025	3811500329	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%	12:04:01		0		0.000	21:40:58	1230519019		Vector	B18	VE1153	DBP_BATCH	02-07-2025	11:53:04	0		0	Om Logistics Supply Chain Private	165.96	PSN Automotive Marketing Pvt.		73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:08	20
KA2611028171	30-06-2025	ZEOR	8040267058		5130736883	VE Commercial RDC Banglore	IZ300494	Rust Bust	20.000	0184590261	30-06-2025	KA2611028171	20.000	26-07-2025	3811500329	20.000	"1,531.80"	"1,531.80"	275.72	"1,807.52"	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:01		0		0.000	21:40:58	1230519019			C08	VE1153	SPD381101	02-07-2025	11:53:04	0		0	Om Logistics Supply Chain Private	"1,531.89"	PSN Automotive Marketing Pvt.		34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,553.80"	0.00	0.00	0.00	0.00		3811	EOR Order	16:29:06	30
KA2611028171	30-06-2025	ZEOR	8040267058		5130736883	VE Commercial RDC Banglore	IZ300294	Black  Seal Gasket maker big	10.000	0184590261	30-06-2025	KA2611028171	10.000	26-07-2025	3811500329	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%	12:04:01		0		0.000	21:40:58	1230519019			C08	VE1153	SPD381101	02-07-2025	11:53:04	0		0	Om Logistics Supply Chain Private	"4,308.42"	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	F	3811	EOR Order	16:29:06	40
KA2611028171	30-06-2025	ZEOR	8040267058		5130736883	VE Commercial RDC Banglore	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	0184590261	30-06-2025	KA2611028171	4.000	26-07-2025	3811500329	4.000	"1,911.54"	"1,911.54"	535.24	"2,446.78"	0.00	-29.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:04:01		0		0.000	21:40:58	1230519019			C06	VE1153	SPD381101	02-07-2025	11:53:04	0		0	Om Logistics Supply Chain Private	"1,911.53"	PSN Automotive Marketing Pvt.		87089900	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"1,941.36"	0.00	0.00	0.00	0.00		3811	EOR Order	16:29:06	50
KA2611028171	30-06-2025	ZEOR	8040267058		5130736883	VE Commercial RDC Banglore	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	4.000	0184590261	30-06-2025	KA2611028171	4.000	26-07-2025	3811500329	4.000	"8,951.13"	"8,951.13"	"2,506.32"	"11,457.45"	0.00	-139.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:04:01		0		0.000	21:40:58	1230519019		Manual		VE1153	SPD381101	02-07-2025	11:53:04	0		0	Om Logistics Supply Chain Private	"8,951.04"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,910.00"	0.00	"2,272.69"	0.00	0.00	0.00	0.00	"9,090.76"	0.00	0.00	0.00	0.00		3811	EOR Order	16:29:06	60
KA2611028297	01-07-2025	ZMSO	7061755805		5130737038	VE Commercial RDC Banglore	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	0184592463	01-07-2025	KA2611028297	1.000	26-07-2025	3811500324	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%	12:02:29		0		0.000	18:21:56	1230521554	02-07-2025	Vector	COUNTER	VE1153	DBP_BATCH	02-07-2025	11:54:50	0	02-07-2025	0	Om Logistics Supply Chain Private	"6,710.36"	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	03:45:59	10
MP2621463035	23-06-2025	ZEOR	8040263918	8040263917	1211113128	VE Commercial Vehicles Ltd.	ID626405	FRONT PIPE ASSY	1.000	0184559909	24-06-2025	MP2621463035	1.000	26-07-2025	3811500323	1.000	"9,881.14"	"9,881.14"	"2,766.72"	"12,647.86"	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:02:11		0		0.000	02:31:07	1230481903	02-07-2025	Manual	B05	VE1000	RFC_XIP	02-07-2025	11:53:29	0	02-07-2025	0	Om Logistics Supply Chain Private	"9,881.28"	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	EOR Order	12:10:54	10
MP2621483782	27-06-2025	ZLOB	5900053650		5110062224	VE Commercial Vehicles Ltd.	IM301277L	Eicher Mile Max Steering Oil	20.000	0184594852	02-07-2025	MP2621483782	20.000	26-07-2025	3811500322	20.000	"4,776.00"	"4,776.00"	859.68	"5,635.68"	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:16		0		0.000	11:46:59	1237960505			C10	VE1000	SPD381101		00:00:00	0		0		"4,776.00"	PSN Automotive Marketing Pvt.		27101990	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00		3811	Lubricants Order New	12:19:33	10
MP2621483782	27-06-2025	ZLOB	5900053650		5110062224	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	25.000	0184594852	02-07-2025	MP2621483782	25.000	26-07-2025	3811500322	25.000	"24,455.49"	"24,455.49"	"4,401.99"	"28,857.48"	0.00	-351.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:16		0		0.000	11:46:59	1237960505		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"24,455.47"	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	"24,806.75"	0.00	0.00	0.00		3811	Lubricants Order New	12:19:33	20
MP2621483782	27-06-2025	ZLOB	5900053650		5110062224	VE Commercial Vehicles Ltd.	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	0184594852	02-07-2025	MP2621483782	3.000	26-07-2025	3811500322	165.000	"41,864.73"	"41,864.73"	"7,535.65"	"49,400.38"	0.00	-601.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:16		0		0.000	11:46:59	1237960505		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"41,865.13"	PSN Automotive Marketing Pvt.		27101972	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"42,466.05"	0.00	0.00	0.00		3811	Lubricants Order New	12:19:33	30
KA2611028552	02-07-2025	ZROP	7071689838		5130737711	VE Commercial RDC Banglore	IA223269	"IA223269,SET CWP FD (R6.166 HCV)"	1.000	0184595824	02-07-2025	KA2611028552	1.000	26-07-2025	3811500330	1.000	"18,077.36"	"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%	15:53:42	0010483920	10	02-07-2025	1.000	16:15:07	1230526204	04-07-2025	Manual	FLOOR	VE1153	SPD381101	04-07-2025	15:21:33	0	03-07-2025	1	Om Logistics Supply Chain Private	"18,077.25"	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	09:41:04	10
KA2611028552	02-07-2025	ZROP	7071689838		5130737711	VE Commercial RDC Banglore	IA203471	SPACER DIFF. GEAR - HCV	2.000	0184595824	02-07-2025	KA2611028552	2.000	26-07-2025	3811500330	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%	15:53:42	0010483920	20	02-07-2025	2.000	16:15:07	1230526204	04-07-2025		A11	VE1153	SPD381101	04-07-2025	15:21:33	0	03-07-2025	1	Om Logistics Supply Chain Private	648.51	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	09:41:04	20
KA2611028725	02-07-2025	ZROP	7071690765		5130737882	VE Commercial RDC Banglore	2222412327	CYLINDER HEAD KIT	1.000	0184596803	02-07-2025	KA2611028725	1.000	26-07-2025	3811500346	1.000	"7,070.62"	"7,070.62"	"1,979.78"	"9,050.40"	0.00	-110.30	0.00	0.00	336.70	0.00	4D	CGST & SGST Input 28%	13:19:13	0010484023	10	02-07-2025	1.000	19:54:41	1230527321		Manual	A05	VE1153	SPD381101		00:00:00	0		0		"7,070.22"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"11,775.00"	0.00	"6,844.22"	0.00	0.00	0.00	0.00	"6,844.22"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	17:42:11	10
KA2611029097	03-07-2025	ZMSO	7061757529		5130737957	VE Commercial RDC Banglore	ID350634	ASSY COVER AIR CLEANER	1.000	0184600307	03-07-2025	KA2611029097	1.000	26-07-2025	3811500341	1.000	148.81	148.81	41.66	190.47	0.00	-2.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:17:05		0		0.000	19:24:39	1230530332		Vector	B02	VE1153	DBP_BATCH		00:00:00	0	04-07-2025	4	Om Logistics Supply Chain Private	148.80	PSN Automotive Marketing Pvt.		87089900	0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:51	20
KA2611029097	03-07-2025	ZMSO	7061757529		5130737957	VE Commercial RDC Banglore	IE452328	VEHICLE SPEED SENSOR	1.000	0184600307	03-07-2025	KA2611029097	1.000	26-07-2025	3811500341	1.000	492.20	492.20	137.82	630.02	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:17:05		0		0.000	19:24:39	1230530332		Vector	C09	VE1153	DBP_BATCH		00:00:00	0	04-07-2025	4	Om Logistics Supply Chain Private	492.20	PSN Automotive Marketing Pvt.		87089900	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:45:51	30
KA2611029097	02-07-2025	ZFMO	7071689310		5130737615	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184600307	03-07-2025	KA2611029097	1.000	26-07-2025	3811500341	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%	13:17:05		0		0.000	19:24:39	1230530332		Vector	C03	VE1153	DBP_BATCH		00:00:00	0	04-07-2025	4	Om Logistics Supply Chain Private	"1,656.39"	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	04:20:12	10
KA2611029097	02-07-2025	ZFMO	7071689310		5130737615	VE Commercial RDC Banglore	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184600307	03-07-2025	KA2611029097	1.000	26-07-2025	3811500341	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:17:05		0		0.000	19:24:39	1230530332		Vector	FLOOR	VE1153	DBP_BATCH		00:00:00	0	04-07-2025	4	Om Logistics Supply Chain Private	"9,254.62"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:12	40
KA2611029097	02-07-2025	ZFMO	7071689310		5130737615	VE Commercial RDC Banglore	IE324419	Temperature sensor (EATS)	1.000	0184600307	03-07-2025	KA2611029097	1.000	26-07-2025	3811500341	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%	13:17:05		0		0.000	19:24:39	1230530332		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	04-07-2025	4	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	04:20:12	50
KA2611029097	02-07-2025	ZFMO	7071689310		5130737615	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184600307	03-07-2025	KA2611029097	2.000	26-07-2025	3811500341	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%	13:17:05		0		0.000	19:24:39	1230530332		Vector	B11	VE1153	DBP_BATCH		00:00:00	0	04-07-2025	4	Om Logistics Supply Chain Private	714.89	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	04:20:12	60
KA2611029563	03-07-2025	ZMSO	7061757529		5130737957	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184606323	05-07-2025	KA2611029563	1.000	26-07-2025	3811500342	1.000	208.90	208.90	58.50	267.40	0.00	-3.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:17:57		0		0.000	13:45:14	1230534744	08-07-2025	Vector	A02	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	208.93	PSN Automotive Marketing Pvt.		87089900	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:51	10
KA2611029563	04-07-2025	ZFMO	7071693381		5130738569	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184606323	05-07-2025	KA2611029563	1.000	26-07-2025	3811500342	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%	13:17:57		0		0.000	13:45:14	1230534744	08-07-2025	Vector	C02	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	"2,614.09"	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	FM Purchase Order	04:21:45	40
KA2611029710	05-07-2025	ZMSO	7061759180		5130738922	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	1.000	0184607307	05-07-2025	KA2611029710	1.000	26-07-2025	3811500343	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%	13:18:22		0		0.000	17:41:58	1230538902	08-07-2025	Vector	B12	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	"1,244.66"	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	03:45:46	30
KA2611029710	05-07-2025	ZMSO	7061759180		5130738922	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184607307	05-07-2025	KA2611029710	1.000	26-07-2025	3811500343	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%	13:18:22		0		0.000	17:41:58	1230538902	08-07-2025	Vector	A04	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	475.04	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	03:45:46	50
KA2611029710	05-07-2025	ZMSO	7061759180		5130738922	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184607307	05-07-2025	KA2611029710	1.000	26-07-2025	3811500343	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%	13:18:22		0		0.000	17:41:58	1230538902	08-07-2025	Vector	C10	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	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	03:45:46	60
KA2611029710	05-07-2025	ZFMO	7071695346		5130739046	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	0184607307	05-07-2025	KA2611029710	4.000	26-07-2025	3811500343	4.000	331.91	331.91	59.74	391.65	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:18:22		0		0.000	17:41:58	1230538902	08-07-2025	Vector	B17	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	331.92	PSN Automotive Marketing Pvt.		84879000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:50	10
KA2611029710	05-07-2025	ZFMO	7071695346		5130739046	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	0184607307	05-07-2025	KA2611029710	4.000	26-07-2025	3811500343	4.000	523.40	523.40	94.22	617.62	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:18:22		0		0.000	17:41:58	1230538902	08-07-2025	Vector	B17	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	523.41	PSN Automotive Marketing Pvt.		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:50	20
KA2611029710	05-07-2025	ZFMO	7071695346		5130739046	VE Commercial RDC Banglore	ID334034	"OIL SEAL, FRONT"	1.000	0184607307	05-07-2025	KA2611029710	1.000	26-07-2025	3811500343	1.000	"1,094.67"	"1,094.67"	197.04	"1,291.71"	0.00	-15.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:18:22		0		0.000	17:41:58	1230538902	08-07-2025	Vector	A05	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	"1,094.69"	PSN Automotive Marketing Pvt.		40169330	0			NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:50	40
KA2611029941	05-07-2025	ZMSO	7061759180		5130738922	VE Commercial RDC Banglore	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	0184608163	05-07-2025	KA2611029941	1.000	26-07-2025	3811500344	1.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:18:40		0		0.000	20:08:09	1230539000	08-07-2025	Vector	KS	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	"1,911.70"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:46	40
KA2611029941	05-07-2025	ZFMO	7071695346		5130739046	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184608163	05-07-2025	KA2611029941	1.000	26-07-2025	3811500344	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%	13:18:40		0		0.000	20:08:09	1230539000	08-07-2025	Vector	C01	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	"2,343.68"	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	04:21:50	70
KA2611029950	05-07-2025	ZMSO	7061759180		5130738922	VE Commercial RDC Banglore	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	0184608179	05-07-2025	KA2611029950	1.000	26-07-2025	3811500345	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%	13:18:53		0		0.000	20:13:35	1230539480	08-07-2025	Vector	B04	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	"4,520.98"	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	03:45:46	10
KA2611029950	05-07-2025	ZMSO	7061759180		5130738922	VE Commercial RDC Banglore	IA356374	"OIL SEAL, REAR HUB"	1.000	0184608179	05-07-2025	KA2611029950	1.000	26-07-2025	3811500345	1.000	312.76	312.76	56.30	369.06	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:18:53		0		0.000	20:13:35	1230539480	08-07-2025	Vector	A05	VE1153	DBP_BATCH	08-07-2025	09:24:49	0	06-07-2025	2	Om Logistics Supply Chain Private	312.74	PSN Automotive Marketing Pvt.		40161000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:46	20
KA2611029355	04-07-2025	ZFMO	7071693381		5130738569	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184603856	04-07-2025	KA2611029355	1.000	26-07-2025	3811500347	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%	10:56:37		0		0.000	18:38:55	1230534828		Vector	C02	VE1153	DBP_BATCH	09-07-2025	10:53:11	0	05-07-2025	4	Om Logistics Supply Chain Private	"1,136.09"	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	04:21:45	10
KA2611029355	04-07-2025	ZFMO	7071693381		5130738569	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184603856	04-07-2025	KA2611029355	1.000	26-07-2025	3811500347	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%	10:56:37		0		0.000	18:38:55	1230534828		Vector	C07	VE1153	DBP_BATCH	09-07-2025	10:53:11	0	05-07-2025	4	Om Logistics Supply Chain Private	"1,120.12"	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	04:21:45	20
KA2611029355	04-07-2025	ZFMO	7071693381		5130738569	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	1.000	0184603856	04-07-2025	KA2611029355	1.000	26-07-2025	3811500347	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%	10:56:37		0		0.000	18:38:55	1230534828		Vector	C07	VE1153	DBP_BATCH	09-07-2025	10:53:11	0	05-07-2025	4	Om Logistics Supply Chain Private	486.43	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	04:21:45	30
KA2611030483	08-07-2025	ZFMO	7071700398		5130740227	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184614643	08-07-2025	KA2611030483	1.000	26-07-2025	3811500348	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%	10:57:11		0		0.000	18:44:54	1230547523	09-07-2025	Vector	C02	VE1153	DBP_BATCH	09-07-2025	10:52:18	0	09-07-2025	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	FM Purchase Order	04:22:52	110
MP2621495107	08-07-2025	ZLOB	5900054557		5110063129	VE Commercial Vehicles Ltd.	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184617450	09-07-2025	MP2621495107	1.000	26-07-2025	3811500356	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%	16:10:54		0		0.000	16:09:24	6000254530		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"41,531.89"	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	12:32:55	20
MP2621495107	08-07-2025	ZLOB	5900054557		5110063129	VE Commercial Vehicles Ltd.	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184617450	09-07-2025	MP2621495107	1.000	26-07-2025	3811500356	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:10:54		0		0.000	16:09:24	6000254530			LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"48,132.98"	PSN Automotive Marketing Pvt.		27101974	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00		3811	Lubricants Order New	12:32:55	30
MP2621495107	08-07-2025	ZLOB	5900054557		5110063129	VE Commercial Vehicles Ltd.	IM301263L	Eicher Mile Max Grease 10/1KG	10.000	0184617450	09-07-2025	MP2621495107	10.000	26-07-2025	3811500356	10.000	"4,241.87"	"4,241.87"	763.54	"5,005.41"	0.00	-60.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:10:54		0		0.000	16:09:24	6000254530		Manual	C10	VE1000	SPD381101		00:00:00	0		0		"4,241.85"	PSN Automotive Marketing Pvt.		27101990	0			PAK	675.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	"4,302.80"	0.00	0.00	0.00		3811	Lubricants Order New	12:32:55	40
KA2611030192	07-07-2025	ZFMO	7071698332		5130739770	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184611310	07-07-2025	KA2611030192	1.000	26-07-2025	3811500360	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%	15:39:34		0		0.000	19:17:17	1230543548		Vector	C02	VE1153	DBP_BATCH	10-07-2025	11:47:46	0	08-07-2025	2	Om Logistics Supply Chain Private	"2,614.02"	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	FM Purchase Order	04:24:55	70
KA2611030252	07-07-2025	ZFMO	7071698332		5130739770	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184611474	07-07-2025	KA2611030252	2.000	26-07-2025	3811500361	2.000	204.25	204.25	36.76	241.01	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:39:51		0		0.000	20:00:11	1230543602		Vector	B17	VE1153	DBP_BATCH	10-07-2025	11:47:21	0	08-07-2025	2	Om Logistics Supply Chain Private	204.25	PSN Automotive Marketing Pvt.		84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:55	10
KA2611030252	07-07-2025	ZFMO	7071698332		5130739770	VE Commercial RDC Banglore	IA302148	M14X1.5X40 BOLT FLANGE	3.000	0184611474	07-07-2025	KA2611030252	3.000	26-07-2025	3811500361	3.000	488.29	488.29	87.90	576.19	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:39:51		0		0.000	20:00:11	1230543602		Vector	B18	VE1153	DBP_BATCH	10-07-2025	11:47:21	0	08-07-2025	2	Om Logistics Supply Chain Private	488.28	PSN Automotive Marketing Pvt.		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:55	20
KA2611030252	07-07-2025	ZFMO	7071698332		5130739770	VE Commercial RDC Banglore	IA461216	WHEEL NUT	3.000	0184611474	07-07-2025	KA2611030252	3.000	26-07-2025	3811500361	3.000	248.93	248.93	44.80	293.73	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:39:51		0		0.000	20:00:11	1230543602		Vector	B18	VE1153	DBP_BATCH	10-07-2025	11:47:21	0	08-07-2025	2	Om Logistics Supply Chain Private	248.92	PSN Automotive Marketing Pvt.		73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:55	30
KA2611030252	07-07-2025	ZFMO	7071698332		5130739770	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184611474	07-07-2025	KA2611030252	1.000	26-07-2025	3811500361	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%	15:39:51		0		0.000	20:00:11	1230543602		Vector	C02	VE1153	DBP_BATCH	10-07-2025	11:47:21	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,136.12"	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	04:24:55	40
KA2611030252	07-07-2025	ZFMO	7071698332		5130739770	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184611474	07-07-2025	KA2611030252	1.000	26-07-2025	3811500361	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%	15:39:51		0		0.000	20:00:11	1230543602		Vector	C07	VE1153	DBP_BATCH	10-07-2025	11:47:21	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,120.16"	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	04:24:55	50
KA2611030252	07-07-2025	ZFMO	7071698332		5130739770	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	1.000	0184611474	07-07-2025	KA2611030252	1.000	26-07-2025	3811500361	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%	15:39:51		0		0.000	20:00:11	1230543602		Vector	C07	VE1153	DBP_BATCH	10-07-2025	11:47:21	0	08-07-2025	2	Om Logistics Supply Chain Private	486.45	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	04:24:55	60
KA2611030708	09-07-2025	ZMSO	7061762214		5130740577	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	B12	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	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	03:45:36	10
KA2611030708	09-07-2025	ZMSO	7061762214		5130740577	VE Commercial RDC Banglore	ID358025	OIL PAN SEAL E494	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	1.000	"1,013.01"	"1,013.01"	283.64	"1,296.65"	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A07	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"1,013.00"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:36	30
KA2611030708	09-07-2025	ZMSO	7061762214		5130740577	VE Commercial RDC Banglore	ID367616	GASKET FRONT COVER	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	1.000	85.85	85.85	24.04	109.89	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A04	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	85.85	PSN Automotive Marketing Pvt.		87089900	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:36	40
KA2611030708	09-07-2025	ZMSO	7061762214		5130740577	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	C10	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	670.19	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	03:45:36	50
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	IA206431	BEARING PINION PILOT  HCV	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A11	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"1,273.38"	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	04:22:59	20
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A11	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	535.11	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	04:22:59	60
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A11	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	817.00	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	04:22:59	70
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A11	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	130.85	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	04:22:59	80
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID203706	SYNCRONISER RING	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A11	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"1,559.56"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	90
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	1.000	"1,018.07"	"1,018.07"	183.26	"1,201.33"	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A05	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"1,018.07"	PSN Automotive Marketing Pvt.		84842000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	100
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID312973	Gasket Compressor	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	1.000	105.32	105.32	18.96	124.28	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A04	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	105.32	PSN Automotive Marketing Pvt.		48239030	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	110
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A06	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	658.16	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	04:22:59	120
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A06	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	658.16	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	04:22:59	130
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A04	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	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	04:22:59	140
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A04	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	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	04:22:59	150
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	C07	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"1,150.35"	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	04:22:59	160
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	1.000	"1,324.45"	"1,324.45"	238.40	"1,562.85"	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A12	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"1,324.44"	PSN Automotive Marketing Pvt.		84828000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	170
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	1.000	15.96	15.96	2.88	18.84	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A13	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	15.96	PSN Automotive Marketing Pvt.		48239030	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	180
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184617159	09-07-2025	KA2611030708	1.000	26-07-2025	3811500359	1.000	532.97	532.97	95.94	628.91	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	A11	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	532.96	PSN Automotive Marketing Pvt.		40169330	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	190
KA2611030708	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	MF140462	BOLT FLANGE (10X1.25X30)  8	10.000	0184617159	09-07-2025	KA2611030708	10.000	26-07-2025	3811500359	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%	15:39:16		0		0.000	15:05:33	1230551568	10-07-2025	Vector	COUNTER	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	159.57	PSN Automotive Marketing Pvt.		73181500	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	F	3811	FM Purchase Order	04:22:59	220
KA2611030871	08-07-2025	ZMSO	7061761444		5130740104	VE Commercial RDC Banglore	IA343314	DOOR GLASS LH	1.000	0184618418	09-07-2025	KA2611030871	1.000	26-07-2025	3811500358	1.000	"1,349.98"	"1,349.98"	243.00	"1,592.98"	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	ROOM	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"1,349.94"	PSN Automotive Marketing Pvt.		70071100	0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:35	10
KA2611030871	08-07-2025	ZMSO	7061761444		5130740104	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184618418	09-07-2025	KA2611030871	1.000	26-07-2025	3811500358	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%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	A04	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	475.01	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	03:45:35	30
KA2611030871	08-07-2025	ZMSO	7061761444		5130740104	VE Commercial RDC Banglore	ID345603	VENTURI	1.000	0184618418	09-07-2025	KA2611030871	1.000	26-07-2025	3811500358	1.000	204.26	204.26	36.76	241.02	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	C07	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	204.25	PSN Automotive Marketing Pvt.		84139190	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:35	40
KA2611030871	08-07-2025	ZFMO	7071700398		5130740227	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184618418	09-07-2025	KA2611030871	2.000	26-07-2025	3811500358	2.000	204.25	204.25	36.76	241.01	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	B17	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	204.25	PSN Automotive Marketing Pvt.		84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:52	20
KA2611030871	08-07-2025	ZFMO	7071700398		5130740227	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184618418	09-07-2025	KA2611030871	1.000	26-07-2025	3811500358	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%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	A06	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	658.15	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	04:22:52	50
KA2611030871	08-07-2025	ZFMO	7071700398		5130740227	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	2.000	0184618418	09-07-2025	KA2611030871	2.000	26-07-2025	3811500358	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%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	C02	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"2,272.25"	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	04:22:52	60
KA2611030871	08-07-2025	ZFMO	7071700398		5130740227	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	0184618418	09-07-2025	KA2611030871	2.000	26-07-2025	3811500358	2.000	"2,240.40"	"2,240.40"	403.28	"2,643.68"	0.00	-32.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	C07	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	"2,240.33"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:52	70
KA2611030871	08-07-2025	ZFMO	7071700398		5130740227	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184618418	09-07-2025	KA2611030871	1.000	26-07-2025	3811500358	1.000	915.94	915.94	164.86	"1,080.80"	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	C01	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	915.91	PSN Automotive Marketing Pvt.		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:52	80
KA2611030871	08-07-2025	ZFMO	7071700398		5130740227	VE Commercial RDC Banglore	ID377754	FILTER INSERT	1.000	0184618418	09-07-2025	KA2611030871	1.000	26-07-2025	3811500358	1.000	465.95	465.95	83.88	549.83	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	C01	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	465.94	PSN Automotive Marketing Pvt.		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:52	90
KA2611030871	08-07-2025	ZFMO	7071700398		5130740227	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	2.000	0184618418	09-07-2025	KA2611030871	2.000	26-07-2025	3811500358	2.000	972.94	972.94	272.42	"1,245.36"	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:38:33		0		0.000	20:18:00	1230547478	10-07-2025	Vector	C07	VE1153	DBP_BATCH	10-07-2025	11:46:13	0	10-07-2025	0	Om Logistics Supply Chain Private	972.91	PSN Automotive Marketing Pvt.		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:52	100
MP2621486649	01-07-2025	ZEOR	8040267395	8040267394	1211114360	VE Commercial Vehicles Ltd.	ID626405	FRONT PIPE ASSY	1.000	0184601214	04-07-2025	MP2621486649	1.000	26-07-2025	3811500357	1.000	"9,881.14"	"9,881.14"	"2,766.72"	"12,647.86"	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:32		0		0.000	03:02:33	1230532323	10-07-2025	Manual	B05	VE1000	RFC_XIP	10-07-2025	11:20:10	0	10-07-2025	0	Om Logistics Supply Chain Private	"9,881.28"	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	EOR Order	15:06:47	10
MP2621497362	08-07-2025	ZLOB	5900054557		5110063129	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184621105	10-07-2025	MP2621497362	50.000	26-07-2025	3811500362	50.000	"48,910.97"	"48,910.97"	"8,803.97"	"57,714.94"	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:09		0		0.000	15:36:07	6000254730		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"48,911.03"	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	"49,613.50"	0.00	0.00	0.00		3811	Lubricants Order New	12:32:55	10
KA2611031000	08-07-2025	ZMSO	7061761444		5130740104	VE Commercial RDC Banglore	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	0184620759	10-07-2025	KA2611031000	1.000	26-07-2025	3811500368	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%	14:38:30		0		0.000	14:11:58	1230556394		Vector	COUNTER	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	"5,460.02"	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	03:45:35	20
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	IA203472	SPACER DIFF. PINION (HCV)	4.000	0184620759	10-07-2025	KA2611031000	4.000	26-07-2025	3811500368	4.000	343.40	343.40	96.16	439.56	0.00	-5.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:38:30		0		0.000	14:11:58	1230556394		Vector	A11	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	343.39	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	F	3811	Monthly Stock Order	03:45:14	10
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	IC319937	REPAIR KIT DBV (MSP 6/9)	1.000	0184620759	10-07-2025	KA2611031000	1.000	26-07-2025	3811500368	1.000	"1,124.62"	"1,124.62"	314.90	"1,439.52"	0.00	-17.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:38:30		0		0.000	14:11:58	1230556394		Vector	COUNTER	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	"1,124.63"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,965.00"	0.00	"1,142.16"	0.00	0.00	0.00	0.00	"1,142.16"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:14	30
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184620759	10-07-2025	KA2611031000	5.000	26-07-2025	3811500368	5.000	71.53	71.53	20.02	91.55	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:38:30		0		0.000	14:11:58	1230556394		Vector	A11	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	71.54	PSN Automotive Marketing Pvt.		87089900	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:45:14	40
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	ID310453	GASKET WATER PUMP HOUSING	1.000	0184620759	10-07-2025	KA2611031000	1.000	26-07-2025	3811500368	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%	14:38:30		0		0.000	14:11:58	1230556394		Vector	A04	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	44.68	PSN Automotive Marketing Pvt.		48239030	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	Monthly Stock Order	03:45:14	50
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	ID370144	GASKET(RADIATOR PIPE)	1.000	0184620759	10-07-2025	KA2611031000	1.000	26-07-2025	3811500368	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%	14:38:30		0		0.000	14:11:58	1230556394		Vector	A04	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	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	Monthly Stock Order	03:45:14	60
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	ID626435	OIL DRAIN HOSE ASSY.	1.000	0184620759	10-07-2025	KA2611031000	1.000	26-07-2025	3811500368	1.000	459.57	459.57	82.72	542.29	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:38:30		0		0.000	14:11:58	1230556394		Vector	B09	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	459.57	PSN Automotive Marketing Pvt.		39173100	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:14	70
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184620759	10-07-2025	KA2611031000	1.000	26-07-2025	3811500368	1.000	"3,880.35"	"3,880.35"	"1,086.50"	"4,966.85"	0.00	-60.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:38:30		0		0.000	14:11:58	1230556394		Vector	B11	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	"3,880.37"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:14	80
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184620759	10-07-2025	KA2611031000	5.000	26-07-2025	3811500368	5.000	462.75	462.75	83.30	546.05	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:38:30		0		0.000	14:11:58	1230556394		Vector	KS	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	462.76	PSN Automotive Marketing Pvt.		73181600	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:14	90
KA2611031000	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184620759	10-07-2025	KA2611031000	1.000	26-07-2025	3811500368	1.000	563.74	563.74	157.84	721.58	0.00	-8.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:38:30		0		0.000	14:11:58	1230556394		Vector	B03	VE1153	DBP_BATCH	15-07-2025	14:31:33	0	11-07-2025	4	Om Logistics Supply Chain Private	563.74	PSN Automotive Marketing Pvt.		87089900	0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:14	100
KA2611032121	12-07-2025	ZFMO	7071708659		5130742282	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184633926	14-07-2025	KA2611032121	1.000	26-07-2025	3811500367	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%	14:38:01		0		0.000	18:10:40	1230570975	15-07-2025	Vector	C02	VE1153	DBP_BATCH	15-07-2025	14:31:01	0	15-07-2025	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	FM Purchase Order	04:25:16	10
KA2611030945	09-07-2025	ZMSO	7061762214		5130740577	VE Commercial RDC Banglore	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	0184618618	09-07-2025	KA2611030945	2.000	26-07-2025	3811500374	2.000	"3,823.36"	"3,823.36"	688.20	"4,511.56"	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:51:22		0		0.000	21:29:29	1230551597		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	11-07-2025	5	Om Logistics Supply Chain Private	"3,823.36"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:36	20
KA2611030945	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184618618	09-07-2025	KA2611030945	1.000	26-07-2025	3811500374	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%	16:51:22		0		0.000	21:29:29	1230551597		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	11-07-2025	5	Om Logistics Supply Chain Private	"2,343.66"	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	04:22:59	200
KA2611030945	09-07-2025	ZFMO	7071702527		5130740693	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184618618	09-07-2025	KA2611030945	2.000	26-07-2025	3811500374	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:51:22		0		0.000	21:29:29	1230551597		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	11-07-2025	5	Om Logistics Supply Chain Private	"5,227.60"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	210
MP2621495882	09-07-2025	ZFMO	7071703232		1212691655	VE Commercial Vehicles Ltd.	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184619219	10-07-2025	MP2621495882	2.000	26-07-2025	3811500373	2.000	"3,496.89"	"3,496.89"	979.13	"4,476.02"	0.00	-54.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:07:04		0		0.000	02:33:40	1230553383	16-07-2025	Manual	KS	VE1000	VHEMBROM1	16-07-2025	13:53:33	0	15-07-2025	1	Om Logistics Supply Chain Private	"3,496.87"	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	FM Purchase Order	12:24:24	10
MP2621497131	07-07-2025	ZEOR	8040269425	8040269424	1211115067	VE Commercial Vehicles Ltd.	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184620689	10-07-2025	MP2621497131	1.000	26-07-2025	3811500372	1.000	580.85	580.85	104.55	685.40	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:06:34		0		0.000	13:54:04	1230555154	16-07-2025	Manual	B09	VE1000	RFC_XIP	16-07-2025	13:53:14	0	16-07-2025	0	Om Logistics Supply Chain Private	580.45	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	11:27:39	10
MP2621497691	10-07-2025	ZFMO	7071705210		1212692310	VE Commercial Vehicles Ltd.	IE452328	VEHICLE SPEED SENSOR	1.000	0184622431	10-07-2025	MP2621497691	1.000	26-07-2025	3811500371	1.000	492.20	492.20	137.82	630.02	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:05:46		0		0.000	20:42:14	1230556969	16-07-2025	Manual	C09	VE1000	VHEMBROM1	16-07-2025	13:52:52	0	16-07-2025	0	Om Logistics Supply Chain Private	492.19	PSN Automotive Marketing Pvt.		87089900	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	11:27:24	10
KA2611033226	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184645565	17-07-2025	KA2611033226	1.000	26-07-2025	3811500381	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%	16:19:29		0		0.000	18:02:35	1230580058	18-07-2025	Vector	C02	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	"2,613.84"	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	FM Purchase Order	04:22:55	160
KA2611033226	15-07-2025	ZEOR	8040272572		5130743818	VE Commercial RDC Banglore	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	0184645565	17-07-2025	KA2611033226	1.000	26-07-2025	3811500381	1.000	"28,899.40"	"28,899.40"	"8,091.84"	"36,991.24"	0.00	-450.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:19:29		0		0.000	18:02:35	1230580058	18-07-2025	Manual	FLOOR	VE1153	SPD381101	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	"28,899.84"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"50,495.00"	0.00	"29,350.22"	0.00	0.00	0.00	0.00	"29,350.22"	0.00	0.00	0.00	0.00		3811	EOR Order	17:09:17	150
KA2611033285	15-07-2025	ZMSO	7061767364		5130743403	VE Commercial RDC Banglore	IC332206	BRAKE LINING (360X140)	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	"1,464.88"	"1,464.88"	263.68	"1,728.56"	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	B12	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,464.89"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:40	10
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID309908	GASKET INLET MANIFOLD	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	121.28	121.28	21.84	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	A06	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	121.28	PSN Automotive Marketing Pvt.		48239030	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	20
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID310331	GASKET EGR MIXER	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	63.83	63.83	11.48	75.31	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	A04	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	63.83	PSN Automotive Marketing Pvt.		84841090	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	30
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	354.25	354.25	63.76	418.01	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	A04	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	354.25	PSN Automotive Marketing Pvt.		40169340	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	40
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	2.000	0184645827	17-07-2025	KA2611033285	2.000	26-07-2025	3811500379	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%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	C02	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	"2,272.32"	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	04:22:55	50
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	0184645827	17-07-2025	KA2611033285	2.000	26-07-2025	3811500379	2.000	"2,240.40"	"2,240.40"	403.28	"2,643.68"	0.00	-32.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	C07	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	"2,240.41"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	60
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	15.96	15.96	2.88	18.84	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	A13	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	15.96	PSN Automotive Marketing Pvt.		48239030	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	70
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	434.96	434.96	121.78	556.74	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	A06	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	434.96	PSN Automotive Marketing Pvt.		87089900	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	80
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID355643	GASKET TURBOCHARGER	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	154.53	154.53	43.26	197.79	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	A04	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	154.53	PSN Automotive Marketing Pvt.		87089900	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	90
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	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%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	A07	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	"2,039.35"	PSN Automotive Marketing Pvt.		84841090	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	04:22:55	100
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	915.94	915.94	164.86	"1,080.80"	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	C01	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	915.94	PSN Automotive Marketing Pvt.		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	110
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID377754	FILTER INSERT	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	1.000	465.95	465.95	83.88	549.83	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	C01	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	465.95	PSN Automotive Marketing Pvt.		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	120
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	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%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	C02	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	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	04:22:55	130
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184645827	17-07-2025	KA2611033285	1.000	26-07-2025	3811500379	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%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	B11	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	357.45	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	04:22:55	140
KA2611033285	16-07-2025	ZFMO	7071715977		5130744103	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	2.000	0184645827	17-07-2025	KA2611033285	2.000	26-07-2025	3811500379	2.000	972.94	972.94	272.42	"1,245.36"	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Vector	C07	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	972.94	PSN Automotive Marketing Pvt.		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:55	150
KA2611033285	15-07-2025	ZEOR	8040272572		5130743818	VE Commercial RDC Banglore	MH012041	PIN SPRING (4X10)	30.000	0184645827	17-07-2025	KA2611033285	30.000	26-07-2025	3811500379	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%	16:18:56		0		0.000	18:50:55	1230579976	18-07-2025	Manual	COUNTER	VE1153	SPD381101	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	191.49	PSN Automotive Marketing Pvt.		73209020	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		3811	EOR Order	17:09:17	160
KA2611033301	17-07-2025	ZFMO	7071718161		5130744613	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184645876	17-07-2025	KA2611033301	1.000	26-07-2025	3811500380	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%	16:19:14		0		0.000	19:01:52	1230584601	18-07-2025	Vector	C01	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	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	04:23:31	30
KA2611033301	17-07-2025	ZFMO	7071718161		5130744613	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184645876	17-07-2025	KA2611033301	1.000	26-07-2025	3811500380	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%	16:19:14		0		0.000	19:01:52	1230584601	18-07-2025	Vector	C02	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	"2,613.72"	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	FM Purchase Order	04:23:31	40
KA2611033380	17-07-2025	ZMSO	7061769009		5130744448	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	2.000	0184646083	17-07-2025	KA2611033380	2.000	26-07-2025	3811500382	2.000	"1,728.42"	"1,728.42"	483.96	"2,212.38"	0.00	-26.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:19:50		0		0.000	19:39:42	1230584575	18-07-2025	Vector	C07	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,728.27"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:36	10
KA2611033380	17-07-2025	ZMSO	7061769009		5130744448	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184646083	17-07-2025	KA2611033380	1.000	26-07-2025	3811500382	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%	16:19:50		0		0.000	19:39:42	1230584575	18-07-2025	Vector	A04	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	474.99	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	03:45:36	20
KA2611033380	17-07-2025	ZMSO	7061769009		5130744448	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	1.000	0184646083	17-07-2025	KA2611033380	1.000	26-07-2025	3811500382	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%	16:19:50		0		0.000	19:39:42	1230584575	18-07-2025	Vector	A02	VE1153	DBP_BATCH	18-07-2025	16:04:32	0	18-07-2025	0	Om Logistics Supply Chain Private	553.63	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	03:45:36	30
KA2611031579	10-07-2025	ZMSO	7061763558		5130741088	VE Commercial RDC Banglore	ID363076	REAR COVER CAM BOX	1.000	0184626489	11-07-2025	KA2611031579	1.000	26-07-2025	3811500389	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%	11:22:58		0		0.000	20:37:09	1230561366		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	13-07-2025	9	Om Logistics Supply Chain Private	437.83	PSN Automotive Marketing Pvt.		84099990	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	Monthly Stock Order	03:50:30	20
KA2611031579	11-07-2025	ZMSO	7061764022		5130741584	VE Commercial RDC Banglore	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	0184626489	11-07-2025	KA2611031579	1.000	26-07-2025	3811500389	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%	11:22:58		0		0.000	20:37:09	1230561366		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	13-07-2025	9	Om Logistics Supply Chain Private	"11,915.82"	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	03:45:22	10
KA2611031579	10-07-2025	ZFMO	7071704522		5130741219	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184626489	11-07-2025	KA2611031579	2.000	26-07-2025	3811500389	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:58		0		0.000	20:37:09	1230561366		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	13-07-2025	9	Om Logistics Supply Chain Private	"3,312.75"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:46	30
KA2611031579	11-07-2025	ZFMO	7071706657		5130741747	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184626489	11-07-2025	KA2611031579	1.000	26-07-2025	3811500389	1.000	915.94	915.94	164.86	"1,080.80"	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:58		0		0.000	20:37:09	1230561366		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	13-07-2025	9	Om Logistics Supply Chain Private	915.95	PSN Automotive Marketing Pvt.		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:16	40
KA2611031579	11-07-2025	ZFMO	7071706657		5130741747	VE Commercial RDC Banglore	ID377754	FILTER INSERT	1.000	0184626489	11-07-2025	KA2611031579	1.000	26-07-2025	3811500389	1.000	465.95	465.95	83.88	549.83	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:58		0		0.000	20:37:09	1230561366		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	13-07-2025	9	Om Logistics Supply Chain Private	465.95	PSN Automotive Marketing Pvt.		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:16	50
KA2611031579	11-07-2025	ZFMO	7071706657		5130741747	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184626489	11-07-2025	KA2611031579	1.000	26-07-2025	3811500389	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%	11:22:58		0		0.000	20:37:09	1230561366		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	13-07-2025	9	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	04:25:16	60
KA2611031579	11-07-2025	ZFMO	7071706657		5130741747	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	1.000	0184626489	11-07-2025	KA2611031579	1.000	26-07-2025	3811500389	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%	11:22:58		0		0.000	20:37:09	1230561366		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	13-07-2025	9	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	04:25:16	70
KA2611031590	10-07-2025	ZMSO	7061762983		5130740979	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184626573	11-07-2025	KA2611031590	1.000	26-07-2025	3811500388	1.000	598.08	598.08	167.46	765.54	0.00	-9.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:18		0		0.000	21:00:24	1230561370		Vector	A11	VE1153	DBP_BATCH	22-07-2025	11:20:03	0	13-07-2025	9	Om Logistics Supply Chain Private	597.99	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	03:45:14	20
KA2611031590	10-07-2025	ZFMO	7071704522		5130741219	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184626573	11-07-2025	KA2611031590	1.000	26-07-2025	3811500388	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%	11:20:18		0		0.000	21:00:24	1230561370		Vector	C01	VE1153	DBP_BATCH	22-07-2025	11:20:03	0	13-07-2025	9	Om Logistics Supply Chain Private	"2,343.33"	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	04:23:46	60
KA2611032335	14-07-2025	ZMSO	7061766510		5130742916	VE Commercial RDC Banglore	ID208859	CUSHION RUBBER (15.16)	2.000	0184636439	15-07-2025	KA2611032335	2.000	26-07-2025	3811500392	2.000	389.35	389.35	70.08	459.43	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:29		0		0.000	12:51:45	1230570848		Vector	A13	VE1153	DBP_BATCH	22-07-2025	11:39:43	0	16-07-2025	6	Om Logistics Supply Chain Private	389.36	PSN Automotive Marketing Pvt.		40169990	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:34	10
KA2611032335	14-07-2025	ZFMO	7071711771		5130743099	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184636439	15-07-2025	KA2611032335	1.000	26-07-2025	3811500392	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%	17:26:29		0		0.000	12:51:45	1230570848		Vector	A11	VE1153	DBP_BATCH	22-07-2025	11:39:43	0	16-07-2025	6	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	04:24:43	20
KA2611032335	14-07-2025	ZFMO	7071711771		5130743099	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184636439	15-07-2025	KA2611032335	1.000	26-07-2025	3811500392	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:26:29		0		0.000	12:51:45	1230570848		Vector	A13	VE1153	DBP_BATCH	22-07-2025	11:39:43	0	16-07-2025	6	Om Logistics Supply Chain Private	"1,513.83"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:43	30
KA2611032591	14-07-2025	ZMSO	7061766915		5130743032	VE Commercial RDC Banglore	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	0184638316	15-07-2025	KA2611032591	1.000	26-07-2025	3811500391	1.000	"6,744.81"	"6,744.81"	"1,888.54"	"8,633.35"	0.00	-105.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:26:07		0		0.000	20:18:54	1230575464		Vector	FLOOR	VE1153	DBP_BATCH	22-07-2025	11:39:28	0	16-07-2025	6	Om Logistics Supply Chain Private	"6,745.08"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:49:33	20
KA2611032591	15-07-2025	ZFMO	7071713899		5130743592	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184638316	15-07-2025	KA2611032591	1.000	26-07-2025	3811500391	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%	17:26:07		0		0.000	20:18:54	1230575464		Vector	C02	VE1153	DBP_BATCH	22-07-2025	11:39:28	0	16-07-2025	6	Om Logistics Supply Chain Private	"2,613.90"	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	FM Purchase Order	04:23:42	10
KA2611034113	19-07-2025	ZROP	7071723619		5130745819	VE Commercial RDC Banglore	ID625480	EVISCO FAN DIA 560 12V	1.000	0184654073	19-07-2025	KA2611034113	1.000	26-07-2025	3811500396	1.000	"11,174.88"	"11,174.88"	"3,128.96"	"14,303.84"	0.00	-174.32	0.00	0.00	532.14	0.00	4D	CGST & SGST Input 28%	17:27:48	0010487830	10	19-07-2025	1.000	19:06:13	1230595169	22-07-2025	Manual		VE1153	SPD381101	22-07-2025	11:40:24	0	20-07-2025	2	Om Logistics Supply Chain Private	"11,175.04"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"18,610.00"	0.00	"10,817.06"	0.00	0.00	0.00	0.00	"10,817.06"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	17:06:08	10
KA2611034229	19-07-2025	ZMSO	7061770660		5130745422	VE Commercial RDC Banglore	IC319937	REPAIR KIT DBV (MSP 6/9)	1.000	0184654353	19-07-2025	KA2611034229	1.000	26-07-2025	3811500395	1.000	"1,124.62"	"1,124.62"	314.90	"1,439.52"	0.00	-17.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:27:33		0		0.000	19:59:47	1230593957	22-07-2025	Vector	COUNTER	VE1153	DBP_BATCH	22-07-2025	11:40:24	0	20-07-2025	2	Om Logistics Supply Chain Private	"1,124.65"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,965.00"	0.00	"1,142.16"	0.00	0.00	0.00	0.00	"1,142.16"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:14	10
KA2611034229	19-07-2025	ZMSO	7061770660		5130745422	VE Commercial RDC Banglore	IC332206	BRAKE LINING (360X140)	1.000	0184654353	19-07-2025	KA2611034229	1.000	26-07-2025	3811500395	1.000	"1,464.88"	"1,464.88"	263.68	"1,728.56"	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:27:33		0		0.000	19:59:47	1230593957	22-07-2025	Vector	B12	VE1153	DBP_BATCH	22-07-2025	11:40:24	0	20-07-2025	2	Om Logistics Supply Chain Private	"1,464.91"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:14	20
KA2611034229	19-07-2025	ZMSO	7061770660		5130745422	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184654353	19-07-2025	KA2611034229	1.000	26-07-2025	3811500395	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%	17:27:33		0		0.000	19:59:47	1230593957	22-07-2025	Vector	A04	VE1153	DBP_BATCH	22-07-2025	11:40:24	0	20-07-2025	2	Om Logistics Supply Chain Private	475.04	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	03:45:14	30
KA2611034229	19-07-2025	ZFMO	7071722169		5130745564	VE Commercial RDC Banglore	ID374959	GASKET_10.5	1.000	0184654353	19-07-2025	KA2611034229	1.000	26-07-2025	3811500395	1.000	620.97	620.97	173.88	794.85	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:27:33		0		0.000	19:59:47	1230593957	22-07-2025	Vector	A09	VE1153	DBP_BATCH	22-07-2025	11:40:24	0	20-07-2025	2	Om Logistics Supply Chain Private	620.99	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:11:17	40
KA2611034475	21-07-2025	ZEOR	8040274598		5130746465	VE Commercial RDC Banglore	IE324702	CABIN DASHBOARD HARNESS	1.000	0184657966	21-07-2025	KA2611034475	1.000	26-07-2025	3811500394	1.000	"20,769.94"	"20,769.94"	"3,738.58"	"24,508.52"	0.00	-298.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:27:06		0		0.000	18:33:05	1230599952	22-07-2025	Manual	FLOOR	VE1153	SPD381101	22-07-2025	11:40:51	0	22-07-2025	0	Om Logistics Supply Chain Private	"20,770.18"	PSN Automotive Marketing Pvt.		85443000	0			NOS	"32,540.00"	0.00	"21,068.27"	0.00	0.00	0.00	0.00	"21,068.27"	0.00	0.00	0.00	0.00		3811	EOR Order	12:51:12	10
KA2611034475	21-07-2025	ZEOR	8040274598		5130746465	VE Commercial RDC Banglore	IE324712	FRONT CHASSIS HARNESS	1.000	0184657966	21-07-2025	KA2611034475	1.000	26-07-2025	3811500394	1.000	"14,055.14"	"14,055.14"	"2,529.92"	"16,585.06"	0.00	-201.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:27:06		0		0.000	18:33:05	1230599952	22-07-2025	Manual	FLOOR	VE1153	SPD381101	22-07-2025	11:40:51	0	22-07-2025	0	Om Logistics Supply Chain Private	"14,055.30"	PSN Automotive Marketing Pvt.		85443000	0			NOS	"22,020.00"	0.00	"14,257.02"	0.00	0.00	0.00	0.00	"14,257.02"	0.00	0.00	0.00	0.00		3811	EOR Order	12:51:12	20
KA2611034599	19-07-2025	ZEOR	8040274191		5130745774	VE Commercial RDC Banglore	ID626405	FRONT PIPE ASSY	1.000	0184658436	21-07-2025	KA2611034599	1.000	26-07-2025	3811500393	1.000	"9,881.14"	"9,881.14"	"2,766.72"	"12,647.86"	0.00	-154.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:26:52		0		0.000	19:55:24	1230598849	22-07-2025	Manual	B05	VE1153	SPD381101	22-07-2025	11:40:51	0	22-07-2025	0	Om Logistics Supply Chain Private	"9,881.02"	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	EOR Order	16:06:37	10
KA2611034599	19-07-2025	ZEOR	8040274191		5130745774	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184658436	21-07-2025	KA2611034599	2.000	26-07-2025	3811500393	2.000	246.10	246.10	68.90	315.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:26:52		0		0.000	19:55:24	1230598849	22-07-2025	Manual	B04	VE1153	SPD381101	22-07-2025	11:40:51	0	22-07-2025	0	Om Logistics Supply Chain Private	246.10	PSN Automotive Marketing Pvt.		87089900	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	F	3811	EOR Order	16:06:37	20
KA2611034599	19-07-2025	ZEOR	8040274191		5130745774	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184658436	21-07-2025	KA2611034599	1.000	26-07-2025	3811500393	1.000	563.74	563.74	157.84	721.58	0.00	-8.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:26:52		0		0.000	19:55:24	1230598849	22-07-2025		B03	VE1153	SPD381101	22-07-2025	11:40:51	0	22-07-2025	0	Om Logistics Supply Chain Private	563.73	PSN Automotive Marketing Pvt.		87089900	0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00		3811	EOR Order	16:06:37	30
MP2621505652	11-07-2025	ZROP	7071708000	7071707999	1280419407	VE Commercial Vehicles Ltd.	IU556813	SIDE PASTED GLASSSTD SIZE	1.000	0184636054	15-07-2025	MP2621505652	1.000	26-07-2025	3811500390	1.000	"1,180.84"	"1,180.84"	212.55	"1,393.39"	0.00	-16.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:47	0010485967	10	11-07-2025	1.000	07:11:32	1230574771	22-07-2025	Manual	ROOM	VE1000	RFC_XIP	22-07-2025	12:25:23	0	22-07-2025	0	Om Logistics Supply Chain Private	"1,180.45"	PSN Automotive Marketing Pvt.		70071900	0			NOS	"1,850.00"	0.00	"1,197.80"	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	17:35:29	10
KA2611033635	18-07-2025	ZFMO	7071720445		5130745110	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184649791	18-07-2025	KA2611033635	1.000	26-07-2025	3811500405	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%	15:04:37		0		0.000	18:15:33	1230590317		Vector	C07	VE1153	DBP_BATCH	24-07-2025	12:26:34	0	19-07-2025	5	Om Logistics Supply Chain Private	"1,120.36"	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	04:26:21	10
KA2611033765	18-07-2025	ZMSO	7061769885		5130744925	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	1.000	0184650160	18-07-2025	KA2611033765	1.000	26-07-2025	3811500404	1.000	"1,304.89"	"1,304.89"	365.36	"1,670.25"	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:04:24		0		0.000	19:38:53	1230589367		Vector	KS	VE1153	DBP_BATCH	24-07-2025	12:27:06	0	19-07-2025	5	Om Logistics Supply Chain Private	"1,304.97"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:38	10
KA2611033765	18-07-2025	ZMSO	7061769885		5130744925	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	1.000	0184650160	18-07-2025	KA2611033765	1.000	26-07-2025	3811500404	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%	15:04:24		0		0.000	19:38:53	1230589367		Vector	A02	VE1153	DBP_BATCH	24-07-2025	12:27:06	0	19-07-2025	5	Om Logistics Supply Chain Private	553.70	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	03:45:38	20
KA2611033765	18-07-2025	ZFMO	7071720099		5130745055	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184650160	18-07-2025	KA2611033765	1.000	26-07-2025	3811500404	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%	15:04:24		0		0.000	19:38:53	1230589367		Vector	C02	VE1153	DBP_BATCH	24-07-2025	12:27:06	0	19-07-2025	5	Om Logistics Supply Chain Private	"1,136.22"	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	04:11:37	30
KA2611033765	18-07-2025	ZFMO	7071720099		5130745055	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	1.000	0184650160	18-07-2025	KA2611033765	1.000	26-07-2025	3811500404	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%	15:04:24		0		0.000	19:38:53	1230589367		Vector	C07	VE1153	DBP_BATCH	24-07-2025	12:27:06	0	19-07-2025	5	Om Logistics Supply Chain Private	486.50	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	04:11:37	40
KA2611033895	18-07-2025	ZFMO	7071720099		5130745055	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184650460	18-07-2025	KA2611033895	1.000	26-07-2025	3811500403	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%	15:04:06		0		0.000	20:30:37	1230589400		Vector	C02	VE1153	DBP_BATCH	24-07-2025	12:27:44	0	19-07-2025	5	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	FM Purchase Order	04:11:37	50
KA2611035242	23-07-2025	ZMSO	7061774108		5130747251	VE Commercial RDC Banglore	IA343314	DOOR GLASS LH	1.000	0184666606	23-07-2025	KA2611035242	1.000	26-07-2025	3811500407	1.000	"1,349.98"	"1,349.98"	243.00	"1,592.98"	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:05:08		0		0.000	18:39:47	1230608554	24-07-2025	Vector	ROOM	VE1153	DBP_BATCH	24-07-2025	12:29:45	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,349.95"	PSN Automotive Marketing Pvt.		70071100	0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:08	10
KA2611035242	23-07-2025	ZMSO	7061774108		5130747251	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184666606	23-07-2025	KA2611035242	1.000	26-07-2025	3811500407	1.000	686.16	686.16	123.50	809.66	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:05:08		0		0.000	18:39:47	1230608554	24-07-2025	Vector	C01	VE1153	DBP_BATCH	24-07-2025	12:29:45	0	24-07-2025	0	Om Logistics Supply Chain Private	686.15	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:08	20
KA2611035242	23-07-2025	ZFMO	7071729965		5130747390	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184666606	23-07-2025	KA2611035242	1.000	26-07-2025	3811500407	1.000	360.63	360.63	64.92	425.55	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:05:08		0		0.000	18:39:47	1230608554	24-07-2025	Vector	C01	VE1153	DBP_BATCH	24-07-2025	12:29:45	0	24-07-2025	0	Om Logistics Supply Chain Private	360.62	PSN Automotive Marketing Pvt.		40103590	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:47	30
KA2611035242	23-07-2025	ZFMO	7071729965		5130747390	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184666606	23-07-2025	KA2611035242	2.000	26-07-2025	3811500407	2.000	"1,576.58"	"1,576.58"	283.78	"1,860.36"	0.00	-22.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:05:08		0		0.000	18:39:47	1230608554	24-07-2025	Vector	C01	VE1153	DBP_BATCH	24-07-2025	12:29:45	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,576.55"	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:47	40
KA2611035242	23-07-2025	ZFMO	7071729965		5130747390	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184666606	23-07-2025	KA2611035242	1.000	26-07-2025	3811500407	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%	15:05:08		0		0.000	18:39:47	1230608554	24-07-2025	Vector	C01	VE1153	DBP_BATCH	24-07-2025	12:29:45	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,043.58"	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	04:20:47	50
KA2611035242	23-07-2025	ZFMO	7071729965		5130747390	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184666606	23-07-2025	KA2611035242	1.000	26-07-2025	3811500407	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%	15:05:08		0		0.000	18:39:47	1230608554	24-07-2025	Vector	C01	VE1153	DBP_BATCH	24-07-2025	12:29:45	0	24-07-2025	0	Om Logistics Supply Chain Private	909.55	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	04:20:47	60
KA2611035341	23-07-2025	ZFMO	7071729965		5130747390	VE Commercial RDC Banglore	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184667032	23-07-2025	KA2611035341	1.000	26-07-2025	3811500406	1.000	"2,996.77"	"2,996.77"	539.42	"3,536.19"	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:52		0		0.000	20:15:41	1230608542	24-07-2025	Vector	B13	VE1153	DBP_BATCH	24-07-2025	12:29:45	0	24-07-2025	0	Om Logistics Supply Chain Private	"2,996.87"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:47	20
KA2611035341	22-07-2025	ZEOR	8040275131		5130747141	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184667032	23-07-2025	KA2611035341	1.000	26-07-2025	3811500406	1.000	477.89	477.89	133.80	611.69	0.00	-7.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:04:52		0		0.000	20:15:41	1230608542	24-07-2025	Manual	B03	VE1153	SPD381101	24-07-2025	12:29:45	0	24-07-2025	0	Om Logistics Supply Chain Private	477.91	PSN Automotive Marketing Pvt.		87081090	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00		3811	EOR Order	17:12:45	10
KA2611034752	21-07-2025	ZMSO	7061772189		5130746190	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184660751	22-07-2025	KA2611034752	1.000	26-07-2025	3811500411	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%	13:20:41		0		0.000	13:56:21	1230603409		Vector	A07	VE1153	DBP_BATCH	26-07-2025	12:48:13	0	23-07-2025	3	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	03:45:20	10
KA2611034752	21-07-2025	ZMSO	7061772189		5130746190	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184660751	22-07-2025	KA2611034752	1.000	26-07-2025	3811500411	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%	13:20:41		0		0.000	13:56:21	1230603409		Vector	FLOOR	VE1153	DBP_BATCH	26-07-2025	12:48:13	0	23-07-2025	3	Om Logistics Supply Chain Private	"3,465.37"	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	03:45:20	20
KA2611034752	22-07-2025	ZFMO	7071727773		5130746891	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184660751	22-07-2025	KA2611034752	1.000	26-07-2025	3811500411	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%	13:20:41		0		0.000	13:56:21	1230603409		Vector	A11	VE1153	DBP_BATCH	26-07-2025	12:48:13	0	23-07-2025	3	Om Logistics Supply Chain Private	817.00	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	04:29:25	30
KA2611034752	22-07-2025	ZFMO	7071727773		5130746891	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	2.000	0184660751	22-07-2025	KA2611034752	2.000	26-07-2025	3811500411	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%	13:20:41		0		0.000	13:56:21	1230603409		Vector	A11	VE1153	DBP_BATCH	26-07-2025	12:48:13	0	23-07-2025	3	Om Logistics Supply Chain Private	261.70	PSN Automotive Marketing Pvt.		73181600	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	04:29:25	40
KA2611034752	22-07-2025	ZFMO	7071727773		5130746891	VE Commercial RDC Banglore	ID203706	SYNCRONISER RING	1.000	0184660751	22-07-2025	KA2611034752	1.000	26-07-2025	3811500411	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	13:56:21	1230603409		Vector	A11	VE1153	DBP_BATCH	26-07-2025	12:48:13	0	23-07-2025	3	Om Logistics Supply Chain Private	"1,559.56"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:29:25	50
KA2611034752	22-07-2025	ZFMO	7071727773		5130746891	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184660751	22-07-2025	KA2611034752	1.000	26-07-2025	3811500411	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%	13:20:41		0		0.000	13:56:21	1230603409		Vector	A11	VE1153	DBP_BATCH	26-07-2025	12:48:13	0	23-07-2025	3	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	04:29:25	60
KA2611035976	25-07-2025	ZMSO	7061776610		5130748363	VE Commercial RDC Banglore	ID349898	O RING FRONT END	1.000	0184674917	25-07-2025	KA2611035976	1.000	26-07-2025	3811500410	1.000	120.19	120.19	33.66	153.85	0.00	-1.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:17		0		0.000	18:49:38	1230618633	26-07-2025	Vector	A06	VE1153	DBP_BATCH	26-07-2025	12:48:30	0	26-07-2025	0	Om Logistics Supply Chain Private	120.20	PSN Automotive Marketing Pvt.		87089900	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:30	10
KA2611035976	25-07-2025	ZEOR	8040276198		5130748628	VE Commercial RDC Banglore	IA349599	GARNISH HANDLE ASSY	1.000	0184674917	25-07-2025	KA2611035976	1.000	26-07-2025	3811500410	1.000	186.01	186.01	52.08	238.09	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:17		0		0.000	18:49:38	1230618633	26-07-2025	Manual	FLOOR	VE1153	SPD381101	26-07-2025	12:48:30	0	26-07-2025	0	Om Logistics Supply Chain Private	186.02	PSN Automotive Marketing Pvt.		87081090	0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	F	3811	EOR Order	12:32:20	30
KA2611035976	25-07-2025	ZEOR	8040276198		5130748628	VE Commercial RDC Banglore	IA353422	BADGING ASSY PRO_2095XPT	1.000	0184674917	25-07-2025	KA2611035976	1.000	26-07-2025	3811500410	1.000	466.44	466.44	130.60	597.04	0.00	-7.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:17		0		0.000	18:49:38	1230618633	26-07-2025	Manual	FLOOR	VE1153	SPD381101	26-07-2025	12:48:30	0	26-07-2025	0	Om Logistics Supply Chain Private	466.47	PSN Automotive Marketing Pvt.		87089900	0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00		3811	EOR Order	12:32:20	40
KA2611035976	25-07-2025	ZEOR	8040276198		5130748628	VE Commercial RDC Banglore	ID206765	TOP MARKER LAMP (ALL)	2.000	0184674917	25-07-2025	KA2611035976	2.000	26-07-2025	3811500410	2.000	638.29	638.29	114.90	753.19	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:17		0		0.000	18:49:38	1230618633	26-07-2025	Manual	B11	VE1153	SPD381101	26-07-2025	12:48:30	0	26-07-2025	0	Om Logistics Supply Chain Private	638.33	PSN Automotive Marketing Pvt.		85122010	0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00		3811	EOR Order	12:32:20	60
MP2621519245	22-07-2025	ZFMO	7071728511		1212697875	VE Commercial Vehicles Ltd.	IE452328	VEHICLE SPEED SENSOR	1.000	0184662826	22-07-2025	MP2621519245	1.000	29-07-2025	3811500415	1.000	492.20	492.20	137.82	630.02	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:21:55		0		0.000	21:35:54	1230605144	29-07-2025	Manual	C09	VE1000	VHEMBROM1	29-07-2025	14:04:57	0	30-07-2025	-1	Om Logistics Supply Chain Private	492.19	PSN Automotive Marketing Pvt.		87089900	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	12:02:33	10
KA2611035633	24-07-2025	ZEOR	8040275731		5130748018	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	4.000	0184670910	24-07-2025	KA2611035633	4.000	30-07-2025	3811500417	4.000	"6,993.78"	"6,993.78"	"1,958.26"	"8,952.04"	0.00	-109.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:36		0		0.000	19:05:37	1230614022		Manual	KS	VE1153	SPD381101	30-07-2025	14:15:17	0	25-07-2025	5	Om Logistics Supply Chain Private	"6,993.74"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"7,102.88"	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:11:53	10
KA2611035643	24-07-2025	ZEOR	8040275731		5130748018	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	4.000	0184670941	24-07-2025	KA2611035643	4.000	30-07-2025	3811500418	4.000	"5,219.58"	"5,219.58"	"1,461.48"	"6,681.06"	0.00	-81.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:53		0		0.000	19:15:06	1230614023			KS	VE1153	SPD381101	30-07-2025	14:14:40	0	25-07-2025	5	Om Logistics Supply Chain Private	"5,219.94"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00		3811	EOR Order	11:11:53	20
KA2611035643	24-07-2025	ZEOR	8040275731		5130748018	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	4.000	0184670941	24-07-2025	KA2611035643	4.000	30-07-2025	3811500418	4.000	"2,214.67"	"2,214.67"	265.76	"2,480.43"	0.00	-30.17	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	14:53:53		0		0.000	19:15:06	1230614023			A02	VE1153	SPD381101	30-07-2025	14:14:40	0	25-07-2025	5	Om Logistics Supply Chain Private	"2,214.82"	PSN Automotive Marketing Pvt.		56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00		3811	EOR Order	11:11:53	30
KA2611035695	24-07-2025	ZMSO	7061775249		5130747796	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	1.000	0184671130	24-07-2025	KA2611035695	1.000	30-07-2025	3811500419	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%	14:54:10		0		0.000	19:56:13	1230613277		Vector	B03	VE1153	DBP_BATCH	30-07-2025	14:14:10	0	25-07-2025	5	Om Logistics Supply Chain Private	334.79	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	Monthly Stock Order	03:45:39	10
KA2611035695	24-07-2025	ZMSO	7061775249		5130747796	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184671130	24-07-2025	KA2611035695	1.000	30-07-2025	3811500419	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%	14:54:10		0		0.000	19:56:13	1230613277		Vector	A04	VE1153	DBP_BATCH	30-07-2025	14:14:10	0	25-07-2025	5	Om Logistics Supply Chain Private	475.00	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	03:45:39	20
KA2611035695	24-07-2025	ZMSO	7061775249		5130747796	VE Commercial RDC Banglore	ID348718	BUNCH SCR COOLING LINES	1.000	0184671130	24-07-2025	KA2611035695	1.000	30-07-2025	3811500419	1.000	"1,582.95"	"1,582.95"	284.94	"1,867.89"	0.00	-22.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:10		0		0.000	19:56:13	1230613277		Vector	B09	VE1153	DBP_BATCH	30-07-2025	14:14:10	0	25-07-2025	5	Om Logistics Supply Chain Private	"1,582.89"	PSN Automotive Marketing Pvt.		39173100	0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:39	30
KA2611035715	24-07-2025	ZFMO	7071732038		5130747927	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	2.000	0184671175	24-07-2025	KA2611035715	2.000	30-07-2025	3811500420	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%	14:54:24		0		0.000	20:09:04	1230613297		Vector	C01	VE1153	DBP_BATCH	30-07-2025	14:13:42	0	25-07-2025	5	Om Logistics Supply Chain Private	"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	FM Purchase Order	04:23:18	30
KA2611035715	24-07-2025	ZFMO	7071732038		5130747927	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184671175	24-07-2025	KA2611035715	1.000	30-07-2025	3811500420	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%	14:54:24		0		0.000	20:09:04	1230613297		Vector	KS	VE1153	DBP_BATCH	30-07-2025	14:13:42	0	25-07-2025	5	Om Logistics Supply Chain Private	"1,748.39"	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	FM Purchase Order	04:23:18	40
KA2611035715	24-07-2025	ZFMO	7071732038		5130747927	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184671175	24-07-2025	KA2611035715	2.000	30-07-2025	3811500420	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:24		0		0.000	20:09:04	1230613297		Vector	C02	VE1153	DBP_BATCH	30-07-2025	14:13:42	0	25-07-2025	5	Om Logistics Supply Chain Private	"5,227.46"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:18	50
KA2611036449	26-07-2025	ZFMO	7071736343		5130749031	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0184679604	26-07-2025	KA2611036449	5.000	30-07-2025	3811500422	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%	14:55:20		0		0.000	19:58:42	1230623020		Vector	B18	VE1153	DBP_BATCH	30-07-2025	14:12:12	0	27-07-2025	3	Om Logistics Supply Chain Private	654.24	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	04:21:22	10
KA2611036873	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184684248	28-07-2025	KA2611036873	2.000	30-07-2025	3811500421	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%	14:54:57		0		0.000	21:14:03	1230628663		Manual	B17	VE1153	PPATANKER	30-07-2025	14:11:24	0		0	Om Logistics Supply Chain Private	165.96	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	Monthly Stock Order	16:48:08	10
KA2611036873	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184684248	28-07-2025	KA2611036873	2.000	30-07-2025	3811500421	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%	14:54:57		0		0.000	21:14:03	1230628663		Manual	B17	VE1153	PPATANKER	30-07-2025	14:11:24	0		0	Om Logistics Supply Chain Private	261.70	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	Monthly Stock Order	16:48:08	20
KA2611036873	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	2.000	0184684248	28-07-2025	KA2611036873	2.000	30-07-2025	3811500421	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%	14:54:57		0		0.000	21:14:03	1230628663		Manual	A04	VE1153	PPATANKER	30-07-2025	14:11:24	0		0	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	Monthly Stock Order	16:48:08	40
KA2611036873	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184684248	28-07-2025	KA2611036873	1.000	30-07-2025	3811500421	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%	14:54:57		0		0.000	21:14:03	1230628663		Manual	A04	VE1153	PPATANKER	30-07-2025	14:11:24	0		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	Monthly Stock Order	16:48:08	50
KA2611036873	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	ID343468	COVER ASSEMBLY	1.000	0184684248	28-07-2025	KA2611036873	1.000	30-07-2025	3811500421	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:54:57		0		0.000	21:14:03	1230628663		Manual	FLR	VE1153	PPATANKER	30-07-2025	14:11:24	0		0	Om Logistics Supply Chain Private	"7,211.39"	PSN Automotive Marketing Pvt.		87089300	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:48:08	60
KA2611036873	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184684248	28-07-2025	KA2611036873	1.000	30-07-2025	3811500421	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%	14:54:57		0		0.000	21:14:03	1230628663		Manual	A10	VE1153	PPATANKER	30-07-2025	14:11:24	0		0	Om Logistics Supply Chain Private	"3,202.19"	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	16:48:08	80
KA2611036873	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184684248	28-07-2025	KA2611036873	2.000	30-07-2025	3811500421	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%	14:54:57		0		0.000	21:14:03	1230628663		Manual	B17	VE1153	PPATANKER	30-07-2025	14:11:24	0		0	Om Logistics Supply Chain Private	191.49	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	Monthly Stock Order	16:48:08	90
KA2611036687	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	0184683581	28-07-2025	KA2611036687	1.000	31-07-2025	3811500428	1.000	239.36	239.36	43.08	282.44	0.00	-3.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:56:41		0		0.000	18:39:18	1230628722	31-07-2025	Manual	B18	VE1153	PPATANKER	31-07-2025	14:24:14	0	29-07-2025	2	Om Logistics Supply Chain Private	239.38	PSN Automotive Marketing Pvt.		73181600	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	16:48:08	100
KA2611036687	26-07-2025	ZMSO	7061778521		5130749280	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184683581	28-07-2025	KA2611036687	1.000	31-07-2025	3811500428	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%	17:56:41		0		0.000	18:39:18	1230628722	31-07-2025	Manual	C02	VE1153	PPATANKER	31-07-2025	14:24:14	0	29-07-2025	2	Om Logistics Supply Chain Private	"2,614.06"	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	16:48:08	110
KA2611036688	28-07-2025	ZEOR	8040277230		5130750074	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	10.000	0184683582	28-07-2025	KA2611036688	10.000	31-07-2025	3811500429	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%	17:56:53		0		0.000	18:39:24	1230629842	31-07-2025		C07	VE1153	SPD381101	31-07-2025	14:23:54	0	29-07-2025	2	Om Logistics Supply Chain Private	"1,148.97"	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	F	3811	EOR Order	15:19:09	10
KA2611036688	28-07-2025	ZEOR	8040277230		5130750074	VE Commercial RDC Banglore	IZ300288	Grey Seal Gasket maker small	10.000	0184683582	28-07-2025	KA2611036688	10.000	31-07-2025	3811500429	10.000	383.00	383.00	68.94	451.94	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:56:53		0		0.000	18:39:24	1230629842	31-07-2025	Manual	C07	VE1153	SPD381101	31-07-2025	14:23:54	0	29-07-2025	2	Om Logistics Supply Chain Private	382.99	PSN Automotive Marketing Pvt.		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:19:09	20
KA2611036688	28-07-2025	ZEOR	8040277230		5130750074	VE Commercial RDC Banglore	IZ300293	Black Seal Gasket maker small	5.000	0184683582	28-07-2025	KA2611036688	5.000	31-07-2025	3811500429	5.000	542.56	542.56	97.66	640.22	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:56:53		0		0.000	18:39:24	1230629842	31-07-2025	Manual	C08	VE1153	SPD381101	31-07-2025	14:23:54	0	29-07-2025	2	Om Logistics Supply Chain Private	542.57	PSN Automotive Marketing Pvt.		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00		3811	EOR Order	15:19:09	30
KA2611036688	28-07-2025	ZEOR	8040277230		5130750074	VE Commercial RDC Banglore	IZ300294	Black  Seal Gasket maker big	5.000	0184683582	28-07-2025	KA2611036688	5.000	31-07-2025	3811500429	5.000	"2,154.21"	"2,154.21"	387.76	"2,541.97"	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:56:53		0		0.000	18:39:24	1230629842	31-07-2025	Manual	C08	VE1153	SPD381101	31-07-2025	14:23:54	0	29-07-2025	2	Om Logistics Supply Chain Private	"2,154.31"	PSN Automotive Marketing Pvt.		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:19:09	40
KA2611036742	28-07-2025	ZEOR	8040277214		5130750058	VE Commercial RDC Banglore	IB003902	MIRROR LH CVM	1.000	0184683691	28-07-2025	KA2611036742	1.000	31-07-2025	3811500430	1.000	635.10	635.10	114.32	749.42	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:57:05		0		0.000	18:57:21	1230629839	31-07-2025		C05	VE1153	SPD381101	31-07-2025	14:22:21	0	29-07-2025	2	Om Logistics Supply Chain Private	635.13	PSN Automotive Marketing Pvt.		70091010	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00		3811	EOR Order	15:00:15	10
KA2611036742	28-07-2025	ZEOR	8040277214		5130750058	VE Commercial RDC Banglore	IB003854	MIRROR RH CVM	1.000	0184683691	28-07-2025	KA2611036742	1.000	31-07-2025	3811500430	1.000	606.37	606.37	109.14	715.51	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:57:05		0		0.000	18:57:21	1230629839	31-07-2025	Manual	C05	VE1153	SPD381101	31-07-2025	14:22:21	0	29-07-2025	2	Om Logistics Supply Chain Private	606.41	PSN Automotive Marketing Pvt.		70091010	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:00:15	20
KA2611036758	28-07-2025	ZEOR	8040277267		5130750105	VE Commercial RDC Banglore	IC332771	FUEL TANK ASSY160 LTRS ( 2 )	1.000	0184683727	28-07-2025	KA2611036758	1.000	31-07-2025	3811500431	1.000	"17,916.54"	"17,916.54"	"5,016.64"	"22,933.18"	0.00	-279.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:57:17		0		0.000	19:02:26	1230629845	31-07-2025	Manual		VE1153	SPD381101	31-07-2025	14:21:32	0	29-07-2025	2	Om Logistics Supply Chain Private	"17,916.36"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"31,305.00"	0.00	"18,196.03"	0.00	0.00	0.00	0.00	"18,196.03"	0.00	0.00	0.00	0.00		3811	EOR Order	15:53:25	10
KA2611037613	30-07-2025	ZFMO	7071743609		5130751069	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184691705	30-07-2025	KA2611037613	1.000	31-07-2025	3811500427	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%	17:53:28		0		0.000	17:16:09	1230638431		Vector	A11	VE1153	DBP_BATCH	31-07-2025	14:18:18	0		0	Om Logistics Supply Chain Private	535.18	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	04:21:00	10
KA2611037613	30-07-2025	ZFMO	7071743609		5130751069	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184691705	30-07-2025	KA2611037613	1.000	31-07-2025	3811500427	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%	17:53:28		0		0.000	17:16:09	1230638431		Vector	A11	VE1153	DBP_BATCH	31-07-2025	14:18:18	0		0	Om Logistics Supply Chain Private	817.09	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	04:21:00	20
KA2611037613	30-07-2025	ZFMO	7071743609		5130751069	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184691705	30-07-2025	KA2611037613	1.000	31-07-2025	3811500427	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%	17:53:28		0		0.000	17:16:09	1230638431		Vector	A11	VE1153	DBP_BATCH	31-07-2025	14:18:18	0		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	04:21:00	30
KA2611037613	30-07-2025	ZFMO	7071743609		5130751069	VE Commercial RDC Banglore	ID205080	BEARING BALL	1.000	0184691705	30-07-2025	KA2611037613	1.000	31-07-2025	3811500427	1.000	360.63	360.63	64.92	425.55	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:53:28		0		0.000	17:16:09	1230638431		Vector	A11	VE1153	DBP_BATCH	31-07-2025	14:18:18	0		0	Om Logistics Supply Chain Private	360.66	PSN Automotive Marketing Pvt.		84821011	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	40
KA2611037613	30-07-2025	ZFMO	7071743609		5130751069	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184691705	30-07-2025	KA2611037613	1.000	31-07-2025	3811500427	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%	17:53:28		0		0.000	17:16:09	1230638431		Vector	A12	VE1153	DBP_BATCH	31-07-2025	14:18:18	0		0	Om Logistics Supply Chain Private	"1,011.78"	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	04:21:00	50
KA2611037613	30-07-2025	ZFMO	7071743609		5130751069	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184691705	30-07-2025	KA2611037613	1.000	31-07-2025	3811500427	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%	17:53:28		0		0.000	17:16:09	1230638431		Vector	A11	VE1153	DBP_BATCH	31-07-2025	14:18:18	0		0	Om Logistics Supply Chain Private	363.86	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	04:21:00	60
KA2611037613	30-07-2025	ZFMO	7071743609		5130751069	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	0184691705	30-07-2025	KA2611037613	1.000	31-07-2025	3811500427	1.000	520.82	520.82	145.82	666.64	0.00	-8.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:53:28		0		0.000	17:16:09	1230638431		Vector	A11	VE1153	DBP_BATCH	31-07-2025	14:18:18	0		0	Om Logistics Supply Chain Private	520.87	PSN Automotive Marketing Pvt.		87084000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	70
KA2611037613	30-07-2025	ZFMO	7071743609		5130751069	VE Commercial RDC Banglore	MF140464	BOLT FLANGE (10X35)	10.000	0184691705	30-07-2025	KA2611037613	10.000	31-07-2025	3811500427	10.000	510.67	510.67	91.92	602.59	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:53:28		0		0.000	17:16:09	1230638431		Vector	COUNTER	VE1153	DBP_BATCH	31-07-2025	14:18:18	0		0	Om Logistics Supply Chain Private	510.69	PSN Automotive Marketing Pvt.		73181500	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	80
