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
MP2621409102	27-05-2025	ZEOR	8040254140	8040254139	1211109637	VE Commercial Vehicles Ltd.	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	0184462693	28-05-2025	MP2621409102	3.000	26-06-2025	3811500199	3.000	"5,245.33"	"5,245.33"	"1,468.69"	"6,714.02"	0.00	-81.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:58		0		0.000	06:19:40	1230358960			KS	VE1000	RFC_XIP		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	"5,245.31"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"5,327.16"	0.00	0.00	0.00	0.00	F	3811	EOR Order	12:29:53	10
MP2621408698	27-05-2025	ZEOR	8040254140	8040254139	1211109637	VE Commercial Vehicles Ltd.	ID350638	PRIMARY ELEMENT	2.000	0184462306	28-05-2025	MP2621408698	2.000	26-06-2025	3811500200	2.000	"2,609.79"	"2,609.79"	730.74	"3,340.53"	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:15		0		0.000	04:17:25	1230359551		Manual	KS	VE1000	RFC_XIP		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	"2,610.26"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00		3811	EOR Order	12:29:53	20
KA2611018013	31-05-2025	ZEOR	8040255901		5130722529	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	0184479687	31-05-2025	KA2611018013	1.000	26-06-2025	3811500205	1.000	328.72	328.72	59.16	387.88	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:25:05		0		0.000	15:42:31	1230383787			C09	VE1153	SPD381101		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	328.65	PSN Automotive Marketing Pvt.		85365090	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00		3811	EOR Order	12:36:18	30
KA2611018013	31-05-2025	ZEOR	8040255901		5130722529	VE Commercial RDC Banglore	ID369829	RADIATOR UPPER HOSE	1.000	0184479687	31-05-2025	KA2611018013	1.000	26-06-2025	3811500205	1.000	411.70	411.70	74.10	485.80	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:25:05		0		0.000	15:42:31	1230383787		Manual	B10	VE1153	SPD381101		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	411.61	PSN Automotive Marketing Pvt.		40091100	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	F	3811	EOR Order	12:36:18	20
KA2611018013	31-05-2025	ZEOR	8040255901		5130722529	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	1.000	0184479687	31-05-2025	KA2611018013	1.000	26-06-2025	3811500205	1.000	123.05	123.05	34.46	157.51	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:25:05		0		0.000	15:42:31	1230383787			B04	VE1153	SPD381101		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	123.02	PSN Automotive Marketing Pvt.		87089900	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	F	3811	EOR Order	12:36:18	10
KA2611017659	27-05-2025	ZEOR	8040254341		5130720273	VE Commercial RDC Banglore	IM300424	FUEL FILTER KIT HCV	1.000	0184475431	30-05-2025	KA2611017659	1.000	26-06-2025	3811500206	1.000	178.72	178.72	32.16	210.88	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:30:06		0		0.000	20:59:45	1230376431			C03	VE1153	SPD381101		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	178.71	PSN Automotive Marketing Pvt.		84212900	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00		3811	EOR Order	17:02:45	40
KA2611017659	28-05-2025	ZEOR	8040254752		5130720753	VE Commercial RDC Banglore	ID343448	SET BEARING CONNECTING ROD STD	1.000	0184475431	30-05-2025	KA2611017659	1.000	26-06-2025	3811500206	1.000	"1,168.07"	"1,168.07"	210.26	"1,378.33"	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:30:06		0		0.000	20:59:45	1230376431		Manual	A05	VE1153	SPD381101		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,168.03"	PSN Automotive Marketing Pvt.		84833000	0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:53:06	10
KA2611017659	28-05-2025	ZEOR	8040254752		5130720753	VE Commercial RDC Banglore	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	0184475431	30-05-2025	KA2611017659	1.000	26-06-2025	3811500206	1.000	"4,919.10"	"4,919.10"	"1,377.34"	"6,296.44"	0.00	-76.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:30:06		0		0.000	20:59:45	1230376431		Manual	B15	VE1153	SPD381101		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	"4,918.91"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"8,595.00"	0.00	"4,995.84"	0.00	0.00	0.00	0.00	"4,995.84"	0.00	0.00	0.00	0.00		3811	EOR Order	15:53:06	50
KA2611017659	28-05-2025	ZEOR	8040254752		5130720753	VE Commercial RDC Banglore	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	0184475431	30-05-2025	KA2611017659	5.000	26-06-2025	3811500206	5.000	877.64	877.64	157.98	"1,035.62"	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:30:06		0		0.000	20:59:45	1230376431		Manual	A05	VE1153	SPD381101		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	877.61	PSN Automotive Marketing Pvt.		84833000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00		3811	EOR Order	15:53:06	60
KA2611019147	03-06-2025	ZEOR	8040256863		5130723913	VE Commercial RDC Banglore	IA351951	"OIL SEAL, FRONT (NRB)"	4.000	0184491649	04-06-2025	KA2611019147	4.000	26-06-2025	3811500213	4.000	625.54	625.54	112.60	738.14	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	12:25:19	1230395512		Manual	B17	VE1153	SPD381101		00:00:00	0	05-06-2025	2	Om Logistics Supply Chain Private	625.43	PSN Automotive Marketing Pvt.		84842000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	634.52	0.00	0.00	0.00	0.00		3811	EOR Order	15:13:54	30
KA2611019147	03-06-2025	ZEOR	8040256863		5130723913	VE Commercial RDC Banglore	IE332377	FUSE 125AMPS	1.000	0184491649	04-06-2025	KA2611019147	1.000	26-06-2025	3811500213	1.000	145.94	145.94	40.86	186.80	0.00	-2.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:12:16		0		0.000	12:25:19	1230395512			C09	VE1153	SPD381101		00:00:00	0	05-06-2025	2	Om Logistics Supply Chain Private	145.91	PSN Automotive Marketing Pvt.		87089900	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:13:54	10
KA2611019147	03-06-2025	ZEOR	8040256863		5130723913	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	0184491649	04-06-2025	KA2611019147	4.000	26-06-2025	3811500213	4.000	382.98	382.98	68.94	451.92	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	12:25:19	1230395512		Manual	B17	VE1153	SPD381101		00:00:00	0	05-06-2025	2	Om Logistics Supply Chain Private	382.91	PSN Automotive Marketing Pvt.		40169330	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:13:54	40
KA2611019147	03-06-2025	ZEOR	8040256863		5130723913	VE Commercial RDC Banglore	MB161492	"BUSHING,RUBBER"	10.000	0184491649	04-06-2025	KA2611019147	10.000	26-06-2025	3811500213	10.000	429.20	429.20	120.18	549.38	0.00	-6.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:12:16		0		0.000	12:25:19	1230395512			A13	VE1153	SPD381101		00:00:00	0	05-06-2025	2	Om Logistics Supply Chain Private	429.17	PSN Automotive Marketing Pvt.		87089900	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00		3811	EOR Order	15:13:54	20
KA2611020005	04-06-2025	ZEOR	8040257290		5130724432	VE Commercial RDC Banglore	ID348718	BUNCH SCR COOLING LINES	1.000	0184501075	06-06-2025	KA2611020005	1.000	26-06-2025	3811500215	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%	15:12:49		0		0.000	18:23:00	1230408444			B09	VE1153	SPD381101		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,583.14"	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	EOR Order	15:49:44	40
KA2611020005	05-06-2025	ZEOR	8040257766		5130724954	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	0184501075	06-06-2025	KA2611020005	1.000	26-06-2025	3811500215	1.000	303.33	303.33	84.94	388.27	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:12:49		0		0.000	18:23:00	1230408444			B04	VE1153	SPD381101		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	303.37	PSN Automotive Marketing Pvt.		87089900	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	F	3811	EOR Order	16:43:20	50
KA2611020005	05-06-2025	ZEOR	8040257766		5130724954	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	2.000	0184501075	06-06-2025	KA2611020005	2.000	26-06-2025	3811500215	2.000	651.05	651.05	117.18	768.23	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:49		0		0.000	18:23:00	1230408444		Manual	B02	VE1153	SPD381101		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	651.13	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00		3811	EOR Order	16:43:20	30
KA2611020005	05-06-2025	ZEOR	8040257766		5130724954	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	1.000	0184501075	06-06-2025	KA2611020005	1.000	26-06-2025	3811500215	1.000	325.52	325.52	58.60	384.12	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:49		0		0.000	18:23:00	1230408444		Manual	B02	VE1153	SPD381101		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	325.56	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	F	3811	EOR Order	16:43:20	40
KA2611020005	05-06-2025	ZEOR	8040257766		5130724954	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184501075	06-06-2025	KA2611020005	1.000	26-06-2025	3811500215	1.000	392.55	392.55	70.66	463.21	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:49		0		0.000	18:23:00	1230408444			C09	VE1153	SPD381101		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	392.59	PSN Automotive Marketing Pvt.		85365090	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00		3811	EOR Order	16:43:20	20
KA2611020005	05-06-2025	ZEOR	8040257766		5130724954	VE Commercial RDC Banglore	MF434106	FLANGE NUT	30.000	0184501075	06-06-2025	KA2611020005	30.000	26-06-2025	3811500215	30.000	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%	15:12:49		0		0.000	18:23:00	1230408444		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	383.01	PSN Automotive Marketing Pvt.		73181500	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00		3811	EOR Order	16:43:20	60
KA2611020056	04-06-2025	ZEOR	8040257290		5130724432	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	3.000	0184501328	06-06-2025	KA2611020056	3.000	26-06-2025	3811500217	3.000	"7,030.98"	"7,030.98"	"1,968.68"	"8,999.66"	0.00	-109.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:14:04		0		0.000	19:03:56	1230409177		Manual	C01	VE1153	SPD381101		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"7,031.32"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:49:44	30
KA2611019090	31-05-2025	ZEOR	8040255901		5130722529	VE Commercial RDC Banglore	ID626405	FRONT PIPE ASSY	1.000	0184489625	03-06-2025	KA2611019090	1.000	26-06-2025	3811500221	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%	15:15:15		0		0.000	19:28:48	1230394711		Manual	B05	VE1153	SPD381101		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	"9,880.78"	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	12:36:18	40
KA2611020243	06-06-2025	ZEOR	8040258096		5130725378	VE Commercial RDC Banglore	ID330023	O-RING	4.000	0184503882	07-06-2025	KA2611020243	4.000	26-06-2025	3811500225	4.000	549.43	549.43	153.84	703.27	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:30		0		0.000	14:10:14	1230413116		Manual	A03	VE1153	SPD381101		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	549.45	PSN Automotive Marketing Pvt.		84099930	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:42:18	10
KA2611020243	06-06-2025	ZEOR	8040258096		5130725378	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	4.000	0184503882	07-06-2025	KA2611020243	4.000	26-06-2025	3811500225	4.000	103.03	103.03	28.84	131.87	0.00	-1.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:30		0		0.000	14:10:14	1230413116		Manual	A03	VE1153	SPD381101		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	103.01	PSN Automotive Marketing Pvt.		84099930	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:42:18	20
KA2611020786	09-06-2025	ZEOR	8040258779		5130726480	VE Commercial RDC Banglore	ID330049	GASKET INTAKE ELBOW	2.000	0184508660	09-06-2025	KA2611020786	2.000	26-06-2025	3811500230	2.000	134.03	134.03	24.12	158.15	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:27		0		0.000	18:17:22	1230417642				VE1153	SPD381101		00:00:00	0	10-06-2025	0	Om Logistics Supply Chain Private	134.05	PSN Automotive Marketing Pvt.		85443000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00		3811	EOR Order	12:26:58	30
KA2611020786	09-06-2025	ZEOR	8040258779		5130726480	VE Commercial RDC Banglore	ID606742	CYLINDER HEAD GASKET	1.000	0184508660	09-06-2025	KA2611020786	1.000	26-06-2025	3811500230	1.000	"1,921.25"	"1,921.25"	345.82	"2,267.07"	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:27		0		0.000	18:17:22	1230417642		Manual	A07	VE1153	SPD381101		00:00:00	0	10-06-2025	0	Om Logistics Supply Chain Private	"1,921.35"	PSN Automotive Marketing Pvt.		84841090	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	F	3811	EOR Order	12:26:58	10
KA2611020786	09-06-2025	ZEOR	8040258779		5130726480	VE Commercial RDC Banglore	IE332173	CABLE HARNESS ASSEMBLY	1.000	0184508660	09-06-2025	KA2611020786	1.000	26-06-2025	3811500230	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%	13:08:27		0		0.000	18:17:22	1230417642		Manual	B09	VE1153	SPD381101		00:00:00	0	10-06-2025	0	Om Logistics Supply Chain Private	658.21	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		3811	EOR Order	12:26:58	50
KA2611021629	10-06-2025	ZEOR	8040259224		5130727011	VE Commercial RDC Banglore	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	0184518400	12-06-2025	KA2611021629	1.000	26-06-2025	3811500240	1.000	"6,178.21"	"6,178.21"	"1,729.90"	"7,908.11"	0.00	-96.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:54		0		0.000	12:50:37	1230431104		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	13-06-2025	0	Om Logistics Supply Chain Private	"6,178.10"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"10,795.00"	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00		3811	EOR Order	14:37:20	50
KA2611021629	10-06-2025	ZEOR	8040259224		5130727011	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	0184518400	12-06-2025	KA2611021629	3.000	26-06-2025	3811500240	3.000	"1,168.07"	"1,168.07"	210.26	"1,378.33"	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:54		0		0.000	12:50:37	1230431104		Manual	KS	VE1153	SPD381101		00:00:00	0	13-06-2025	0	Om Logistics Supply Chain Private	"1,168.05"	PSN Automotive Marketing Pvt.		84833000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:37:20	60
KA2611021629	10-06-2025	ZEOR	8040259224		5130727011	VE Commercial RDC Banglore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	0184518400	12-06-2025	KA2611021629	4.000	26-06-2025	3811500240	4.000	"1,008.51"	"1,008.51"	181.54	"1,190.05"	0.00	-14.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:54		0		0.000	12:50:37	1230431104		Manual	KS	VE1153	SPD381101		00:00:00	0	13-06-2025	0	Om Logistics Supply Chain Private	"1,008.47"	PSN Automotive Marketing Pvt.		84833000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:37:20	70
KA2611021629	10-06-2025	ZEOR	8040259224		5130727011	VE Commercial RDC Banglore	IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	0184518400	12-06-2025	KA2611021629	1.000	26-06-2025	3811500240	1.000	"6,947.99"	"6,947.99"	"1,945.44"	"8,893.43"	0.00	-108.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:54		0		0.000	12:50:37	1230431104		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	13-06-2025	0	Om Logistics Supply Chain Private	"6,947.86"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"12,140.00"	0.00	"7,056.38"	0.00	0.00	0.00	0.00	"7,056.38"	0.00	0.00	0.00	0.00		3811	EOR Order	14:37:20	80
KA2611021498	09-06-2025	ZEOR	8040258779		5130726480	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184516106	11-06-2025	KA2611021498	1.000	26-06-2025	3811500241	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%	11:57:18		0		0.000	19:53:34	1230422759			A07	VE1153	SPD381101		00:00:00	0	12-06-2025	1	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	EOR Order	12:26:58	20
KA2611021498	10-06-2025	ZEOR	8040259224		5130727011	VE Commercial RDC Banglore	ID329113	CRANKCASE ASSY	1.000	0184516106	11-06-2025	KA2611021498	1.000	26-06-2025	3811500241	1.000	"57,433.30"	"57,433.30"	"10,338.00"	"67,771.30"	0.00	-824.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:57:18		0		0.000	19:53:34	1230422759		Manual	KS	VE1153	SPD381101		00:00:00	0	12-06-2025	1	Om Logistics Supply Chain Private	"57,432.97"	PSN Automotive Marketing Pvt.		73251000	0			NOS	"89,980.00"	0.00	"58,258.24"	0.00	0.00	0.00	0.00	"58,258.24"	0.00	0.00	0.00	0.00		3811	EOR Order	14:37:20	10
KA2611021498	10-06-2025	ZEOR	8040259224		5130727011	VE Commercial RDC Banglore	ID351189	EGR_COOLER	1.000	0184516106	11-06-2025	KA2611021498	1.000	26-06-2025	3811500241	1.000	"8,907.33"	"8,907.33"	"1,603.32"	"10,510.65"	0.00	-127.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:57:18		0		0.000	19:53:34	1230422759		Manual	A05	VE1153	SPD381101		00:00:00	0	12-06-2025	1	Om Logistics Supply Chain Private	"8,907.28"	PSN Automotive Marketing Pvt.		84159000	0			NOS	"13,955.00"	0.00	"9,035.27"	0.00	0.00	0.00	0.00	"9,035.27"	0.00	0.00	0.00	0.00		3811	EOR Order	14:37:20	30
KA2611021498	10-06-2025	ZEOR	8040259224		5130727011	VE Commercial RDC Banglore	ID352777	thrust washer	2.000	0184516106	11-06-2025	KA2611021498	2.000	26-06-2025	3811500241	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%	11:57:18		0		0.000	19:53:34	1230422759		Manual	A05	VE1153	SPD381101		00:00:00	0	12-06-2025	1	Om Logistics Supply Chain Private	204.26	PSN Automotive Marketing Pvt.		73182200	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00		3811	EOR Order	14:37:20	40
KA2611021498	10-06-2025	ZEOR	8040259284		5130727044	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	1.000	0184516106	11-06-2025	KA2611021498	1.000	26-06-2025	3811500241	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%	11:57:18		0		0.000	19:53:34	1230422759			B03	VE1153	SPD381101		00:00:00	0	12-06-2025	1	Om Logistics Supply Chain Private	334.81	PSN Automotive Marketing Pvt.		87089900	0			NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00		3811	EOR Order	15:59:49	30
KA2611021498	10-06-2025	ZEOR	8040259284		5130727044	VE Commercial RDC Banglore	ID329950	HOLLOW DOWEL A18x12	10.000	0184516106	11-06-2025	KA2611021498	10.000	26-06-2025	3811500241	10.000	200.28	200.28	56.08	256.36	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:57:18		0		0.000	19:53:34	1230422759		Manual	A05	VE1153	SPD381101		00:00:00	0	12-06-2025	1	Om Logistics Supply Chain Private	200.32	PSN Automotive Marketing Pvt.		87089900	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00		3811	EOR Order	15:59:49	10
KA2611021498	10-06-2025	ZEOR	8040259284		5130727044	VE Commercial RDC Banglore	ID351637	TC OIL DRAIN PIPE	1.000	0184516106	11-06-2025	KA2611021498	1.000	26-06-2025	3811500241	1.000	"1,133.20"	"1,133.20"	317.30	"1,450.50"	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:57:18		0		0.000	19:53:34	1230422759		Manual	C07	VE1153	SPD381101		00:00:00	0	12-06-2025	1	Om Logistics Supply Chain Private	"1,133.18"	PSN Automotive Marketing Pvt.		87081090	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00		3811	EOR Order	15:59:49	20
MP2621434125	04-06-2025	ZEOR	8040257291	8040257290	1211110747	VE Commercial Vehicles Ltd.	ID626405	FRONT PIPE ASSY	1.000	0184506013	08-06-2025	MP2621434125	1.000	26-06-2025	3811500245	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%	16:40:02		0		0.000	03:41:35	1230414759		Manual	B05	VE1000	RFC_XIP		00:00:00	0	13-06-2025	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	15:49:50	20
MP2621432026	06-06-2025	ZEOR	8040258097	8040258096	1211111053	VE Commercial Vehicles Ltd.	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184502482	07-06-2025	MP2621432026	2.000	26-06-2025	3811500246	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%	16:40:26		0		0.000	02:49:03	1230410788		Manual	KS	VE1000	RFC_XIP		00:00:00	0	13-06-2025	0	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	EOR Order	14:42:28	10
MP2621430430	04-06-2025	ZEOR	8040257291	8040257290	1211110747	VE Commercial Vehicles Ltd.	IE454522	STRAINER	1.000	0184499019	06-06-2025	MP2621430430	1.000	26-06-2025	3811500248	1.000	450.00	450.00	81.00	531.00	0.00	-6.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:02		0		0.000	05:14:39	1230402498			C07	VE1000	RFC_XIP		00:00:00	0	13-06-2025	0	Om Logistics Supply Chain Private	450.00	PSN Automotive Marketing Pvt.		84212900	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00		3811	EOR Order	15:49:50	10
KA2611022152	10-06-2025	ZEOR	8040259224		5130727011	VE Commercial RDC Banglore	ID329195	OIL SEAL BALANCER	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	156.38	156.38	28.14	184.52	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:19		0		0.000	19:40:01	1230435840		Manual	A05	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	156.38	PSN Automotive Marketing Pvt.		84822011	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00		3811	EOR Order	14:37:20	20
KA2611022152	12-06-2025	ZEOR	8040260009		5130728078	VE Commercial RDC Banglore	ID330023	O-RING	4.000	0184524267	13-06-2025	KA2611022152	4.000	26-06-2025	3811500256	4.000	549.43	549.43	153.84	703.27	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840			A03	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	549.44	PSN Automotive Marketing Pvt.		84099930	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:11:39	70
KA2611022152	12-06-2025	ZEOR	8040260009		5130728078	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	4.000	0184524267	13-06-2025	KA2611022152	4.000	26-06-2025	3811500256	4.000	103.03	103.03	28.84	131.87	0.00	-1.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840			A03	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	103.01	PSN Automotive Marketing Pvt.		84099930	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:11:39	60
KA2611022152	12-06-2025	ZEOR	8040260009		5130728078	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840			KS	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,485.19"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00		3811	EOR Order	15:11:39	30
KA2611022152	12-06-2025	ZEOR	8040260009		5130728078	VE Commercial RDC Banglore	ID363445	O-RING CAM BOX REAR	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	92.55	92.55	16.66	109.21	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:19		0		0.000	19:40:01	1230435840			A04	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	92.55	PSN Automotive Marketing Pvt.		84841090	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00		3811	EOR Order	15:11:39	50
KA2611022152	12-06-2025	ZEOR	8040260009		5130728078	VE Commercial RDC Banglore	ID370144	GASKET(RADIATOR PIPE)	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	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%	12:08:19		0		0.000	19:40:01	1230435840			A04	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	19.15	PSN Automotive Marketing Pvt.		40169990	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00		3811	EOR Order	15:11:39	80
KA2611022152	12-06-2025	ZEOR	8040260009		5130728078	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	102.12	102.12	18.38	120.50	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:19		0		0.000	19:40:01	1230435840		Manual	A02	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		40169990	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00		3811	EOR Order	15:11:39	40
KA2611022152	12-06-2025	ZEOR	8040260009		5130728078	VE Commercial RDC Banglore	MF140229	BOLT FLANGE (M8X1.25X30)  7	30.000	0184524267	13-06-2025	KA2611022152	30.000	26-06-2025	3811500256	30.000	287.18	287.18	51.70	338.88	0.00	-4.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:19		0		0.000	19:40:01	1230435840			COUNTER	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	287.23	PSN Automotive Marketing Pvt.		73181500	0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:11:39	10
KA2611022152	12-06-2025	ZEOR	8040260009		5130728078	VE Commercial RDC Banglore	MF434104	NUT FL. M8X1.25	30.000	0184524267	13-06-2025	KA2611022152	30.000	26-06-2025	3811500256	30.000	95.82	95.82	17.24	113.06	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:19		0		0.000	19:40:01	1230435840			COUNTER	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	95.74	PSN Automotive Marketing Pvt.		73181600	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	F	3811	EOR Order	15:11:39	20
KA2611022152	12-06-2025	ZEOR	8040260059		5130728112	VE Commercial RDC Banglore	IC330340	"BUMP STOPPER, FRONT AXLE-HCV"	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	480.75	480.75	134.62	615.37	0.00	-7.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840			A04	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	480.76	PSN Automotive Marketing Pvt.		87081090	0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00		3811	EOR Order	16:27:26	30
KA2611022152	12-06-2025	ZEOR	8040260059		5130728112	VE Commercial RDC Banglore	ID329370	STUD EXHAUST MANIFOLD	10.000	0184524267	13-06-2025	KA2611022152	10.000	26-06-2025	3811500256	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%	12:08:19		0		0.000	19:40:01	1230435840			COUNTER	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	510.65	PSN Automotive Marketing Pvt.		73181110	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	EOR Order	16:27:26	20
KA2611022152	12-06-2025	ZEOR	8040260059		5130728112	VE Commercial RDC Banglore	ID333234	GASKET	20.000	0184524267	13-06-2025	KA2611022152	20.000	26-06-2025	3811500256	20.000	319.21	319.21	57.46	376.67	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:19		0		0.000	19:40:01	1230435840		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	286.16	PSN Automotive Marketing Pvt.		73182100	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00		3811	EOR Order	16:27:26	10
MP2621446331	14-06-2025	ZEOR	8040260978	8040260977	1211112059	VE Commercial Vehicles Ltd.	ID363076	REAR COVER CAM BOX	1.000	0184529475	15-06-2025	MP2621446331	1.000	26-06-2025	3811500258	1.000	437.83	437.83	122.59	560.42	0.00	-6.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:14:27		0		0.000	01:52:56	1230443497		Manual		VE1000	RFC_XIP		00:00:00	0	23-06-2025	-7	Om Logistics Supply Chain Private	437.41	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	EOR Order	16:51:17	10
KA2611022712	14-06-2025	ZEOR	8040260977		5130729056	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184531001	16-06-2025	KA2611022712	1.000	26-06-2025	3811500266	1.000	341.49	341.49	61.46	402.95	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:15		0		0.000	13:04:39	1230446304			C06	VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	341.50	PSN Automotive Marketing Pvt.		83011000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	F	3811	EOR Order	16:51:11	50
KA2611022712	14-06-2025	ZEOR	8040260977		5130729056	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	2.000	0184531001	16-06-2025	KA2611022712	2.000	26-06-2025	3811500266	2.000	651.05	651.05	117.18	768.23	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:15		0		0.000	13:04:39	1230446304			B02	VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	651.08	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00		3811	EOR Order	16:51:11	60
KA2611022712	14-06-2025	ZEOR	8040260977		5130729056	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	2.000	0184531001	16-06-2025	KA2611022712	2.000	26-06-2025	3811500266	2.000	651.05	651.05	117.18	768.23	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:15		0		0.000	13:04:39	1230446304			B02	VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	651.08	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	F	3811	EOR Order	16:51:11	70
KA2611022712	14-06-2025	ZEOR	8040260977		5130729056	VE Commercial RDC Banglore	ID369632	THRUST WASHER	1.000	0184531001	16-06-2025	KA2611022712	1.000	26-06-2025	3811500266	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%	15:08:15		0		0.000	13:04:39	1230446304		Manual		VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	239.37	PSN Automotive Marketing Pvt.		73182200	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	EOR Order	16:51:11	20
KA2611022712	14-06-2025	ZEOR	8040260977		5130729056	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184531001	16-06-2025	KA2611022712	2.000	26-06-2025	3811500266	2.000	"1,127.47"	"1,127.47"	315.70	"1,443.17"	0.00	-17.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:15		0		0.000	13:04:39	1230446304		Manual	B03	VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"1,127.51"	PSN Automotive Marketing Pvt.		87089900	0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00		3811	EOR Order	16:51:11	40
KA2611022712	14-06-2025	ZEOR	8040260977		5130729056	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	2.000	0184531001	16-06-2025	KA2611022712	2.000	26-06-2025	3811500266	2.000	"1,127.47"	"1,127.47"	315.70	"1,443.17"	0.00	-17.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:15		0		0.000	13:04:39	1230446304			B03	VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"1,127.51"	PSN Automotive Marketing Pvt.		87089900	0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00		3811	EOR Order	16:51:11	30
KA2611022397	13-06-2025	ZEOR	8040260290		5130728519	VE Commercial RDC Banglore	ID354028	GASKET OIL STRAINER	2.000	0184527444	14-06-2025	KA2611022397	2.000	26-06-2025	3811500269	2.000	38.29	38.29	6.90	45.19	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:42		0		0.000	16:19:17	1230441649		Manual	A04	VE1153	SPD381101		00:00:00	0	15-06-2025	2	Om Logistics Supply Chain Private	38.30	PSN Automotive Marketing Pvt.		85443000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00		3811	EOR Order	11:58:32	30
KA2611022397	13-06-2025	ZEOR	8040260290		5130728519	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184527444	14-06-2025	KA2611022397	1.000	26-06-2025	3811500269	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%	15:09:42		0		0.000	16:19:17	1230441649			A11	VE1153	SPD381101		00:00:00	0	15-06-2025	2	Om Logistics Supply Chain Private	120.18	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	EOR Order	11:58:32	10
KA2611022397	13-06-2025	ZEOR	8040260290		5130728519	VE Commercial RDC Banglore	MF660063	GASKET (10)	40.000	0184527444	14-06-2025	KA2611022397	40.000	26-06-2025	3811500269	40.000	255.14	255.14	45.92	301.06	0.00	-3.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:42		0		0.000	16:19:17	1230441649			COUNTER	VE1153	SPD381101		00:00:00	0	15-06-2025	2	Om Logistics Supply Chain Private	255.30	PSN Automotive Marketing Pvt.		74152100	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	258.80	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:58:32	20
MP2621419527	28-05-2025	ZEOR	8040254753	8040254752	1211109848	VE Commercial Vehicles Ltd.	ID601250	PISTON ASSEMBLY	4.000	0184479294	31-05-2025	MP2621419527	4.000	26-06-2025	3811500282	4.000	"14,376.73"	"14,376.73"	"4,025.48"	"18,402.21"	0.00	-224.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:33:57		0		0.000	14:49:32	1230381575		Manual	FLOOR	VE1000	RFC_XIP		00:00:00	0		0	Safexpress Private Limited	"14,376.52"	PSN Automotive Marketing Pvt.		84099941	0			NOS	"6,280.00"	0.00	"3,650.25"	0.00	0.00	0.00	0.00	"14,601.00"	0.00	0.00	0.00	0.00		3811	EOR Order	15:53:14	10
MP2621442301	05-06-2025	ZEOR	8040257767	8040257766	1211110917	VE Commercial Vehicles Ltd.	IE451148	WIPER BLADE (550MM)	3.000	0184521544	13-06-2025	MP2621442301	3.000	26-06-2025	3811500286	3.000	"1,005.32"	"1,005.32"	180.96	"1,186.28"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:43:56		0		0.000	05:17:55	1230429594		Manual	A11	VE1000	RFC_XIP		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	"1,005.04"	PSN Automotive Marketing Pvt.		85124000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,019.76"	0.00	0.00	0.00	0.00		3811	EOR Order	16:43:26	10
KA2611025126	18-06-2025	ZEOR	8040262063		5130730681	VE Commercial RDC Banglore	IM300423	FUEL FILTER KIT LCV	1.000	0184558057	23-06-2025	KA2611025126	1.000	26-06-2025	3811500294	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%	14:38:46		0		0.000	17:42:10	1230479876		Manual	C02	VE1153	SPD381101		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	121.27	PSN Automotive Marketing Pvt.		84212900	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		3811	EOR Order	14:04:47	10
KA2611025126	19-06-2025	ZEOR	8040262725		5130731324	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	3.000	0184558057	23-06-2025	KA2611025126	3.000	26-06-2025	3811500294	3.000	641.49	641.49	115.46	756.95	0.00	-9.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:38:46		0		0.000	17:42:10	1230479876		Manual	B18	VE1153	SPD381101		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	641.43	PSN Automotive Marketing Pvt.		73181500	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	650.70	0.00	0.00	0.00	0.00		3811	EOR Order	18:06:08	10
KA2611024850	18-06-2025	ZEOR	8040262063		5130730681	VE Commercial RDC Banglore	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	0184554223	21-06-2025	KA2611024850	2.000	26-06-2025	3811500295	2.000	593.61	593.61	106.84	700.45	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:39:01		0		0.000	21:15:57	1230471920			C08	VE1153	SPD381101		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	532.39	PSN Automotive Marketing Pvt.		85122010	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00		3811	EOR Order	14:04:47	30
KA2611023705	13-06-2025	ZEOR	8040260290		5130728519	VE Commercial RDC Banglore	ID626405	FRONT PIPE ASSY	1.000	0184541012	18-06-2025	KA2611023705	1.000	26-06-2025	3811500300	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%	14:17:20		0		0.000	20:08:22	1230456715		Manual	B05	VE1153	SPD381101		00:00:00	0	19-06-2025	7	Om Logistics Supply Chain Private	"9,881.16"	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	11:58:32	40
KA2611023705	18-06-2025	ZEOR	8040262063		5130730681	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184541012	18-06-2025	KA2611023705	1.000	26-06-2025	3811500300	1.000	430.84	430.84	77.56	508.40	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:17:20		0		0.000	20:08:22	1230456715			C01	VE1153	SPD381101		00:00:00	0	19-06-2025	7	Om Logistics Supply Chain Private	430.84	PSN Automotive Marketing Pvt.		40101290	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:04:47	50
KA2611023705	18-06-2025	ZEOR	8040262063		5130730681	VE Commercial RDC Banglore	IA343437	Rear View Mirror Rod LH	1.000	0184541012	18-06-2025	KA2611023705	1.000	26-06-2025	3811500300	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%	14:17:20		0		0.000	20:08:22	1230456715			FLOOR	VE1153	SPD381101		00:00:00	0	19-06-2025	7	Om Logistics Supply Chain Private	"1,011.69"	PSN Automotive Marketing Pvt.		70091010	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		3811	EOR Order	14:04:47	60
KA2611023705	18-06-2025	ZEOR	8040262063		5130730681	VE Commercial RDC Banglore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184541012	18-06-2025	KA2611023705	1.000	26-06-2025	3811500300	1.000	280.85	280.85	50.56	331.41	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:17:20		0		0.000	20:08:22	1230456715			C08	VE1153	SPD381101		00:00:00	0	19-06-2025	7	Om Logistics Supply Chain Private	280.85	PSN Automotive Marketing Pvt.		85122010	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:04:47	20
KA2611023705	18-06-2025	ZEOR	8040262063		5130730681	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	3.000	0184541012	18-06-2025	KA2611023705	3.000	26-06-2025	3811500300	3.000	306.37	306.37	55.14	361.51	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:17:20		0		0.000	20:08:22	1230456715			A02	VE1153	SPD381101		00:00:00	0	19-06-2025	7	Om Logistics Supply Chain Private	306.38	PSN Automotive Marketing Pvt.		40169990	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00		3811	EOR Order	14:04:47	40
KA2611026097	24-06-2025	ZEOR	8040264485		5130733641	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	4.000	0184567518	25-06-2025	KA2611026097	4.000	26-06-2025	3811500304	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%	14:19:00		0		0.000	19:05:18	1230490119		Manual	KS	VE1153	SPD381101		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"6,993.90"	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	14:14:54	20
KA2611026125	24-06-2025	ZEOR	8040264485		5130733641	VE Commercial RDC Banglore	ID336222	ASSY PIPE FRONT WITH HEAT SHIELD	1.000	0184567717	25-06-2025	KA2611026125	1.000	26-06-2025	3811500305	1.000	"5,714.63"	"5,714.63"	"1,600.10"	"7,314.73"	0.00	-89.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:19:28		0		0.000	19:43:57	1230490178		Manual	B05	VE1153	SPD381101		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"5,714.85"	PSN Automotive Marketing Pvt.		87089200	0			NOS	"9,985.00"	0.00	"5,803.78"	0.00	0.00	0.00	0.00	"5,803.78"	0.00	0.00	0.00	0.00		3811	EOR Order	14:14:54	10
KA2611026747	09-06-2025	ZEOR	8040258779		5130726480	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	2.000	0184575563	27-06-2025	KA2611026747	2.000	26-06-2025	3811500314	2.000	"2,609.79"	"2,609.79"	730.74	"3,340.53"	0.00	-40.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:32		0		0.000	14:11:00	1230495675			KS	VE1153	SPD381101		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"2,609.78"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00		3811	EOR Order	12:26:58	40
KA2611025475	23-06-2025	ZEOR	8040263917		5130733056	VE Commercial RDC Banglore	IE451071	GROMMET TUBE	1.000	0184562450	24-06-2025	KA2611025475	1.000	26-06-2025	3811500316	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%	12:13:10		0		0.000	16:32:45	1230484992		Manual	A03	VE1153	SPD381101		00:00:00	0	25-06-2025	3	Om Logistics Supply Chain Private	19.15	PSN Automotive Marketing Pvt.		85124000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00		3811	EOR Order	12:10:50	10
KA2611018689	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	0184485274	02-06-2025	KA2611018689	1.000	26-06-2025	3811500198	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%	15:04:55		0		0.000	20:22:20	1230389506		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	82.98	PSN Automotive Marketing Pvt.		84879000	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	04:25:49	10
KA2611018689	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	0184485274	02-06-2025	KA2611018689	1.000	26-06-2025	3811500198	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%	15:04:55		0		0.000	20:22:20	1230389506		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	130.85	PSN Automotive Marketing Pvt.		84879000	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	04:25:49	20
KA2611018689	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184485274	02-06-2025	KA2611018689	1.000	26-06-2025	3811500198	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%	15:04:55		0		0.000	20:22:20	1230389506		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,136.15"	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	04:25:49	30
KA2611018689	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184485274	02-06-2025	KA2611018689	1.000	26-06-2025	3811500198	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%	15:04:55		0		0.000	20:22:20	1230389506		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,120.19"	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	04:25:49	40
KA2611018689	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	ID364878	GASKET_7.5''	2.000	0184485274	02-06-2025	KA2611018689	2.000	26-06-2025	3811500198	2.000	909.98	909.98	254.80	"1,164.78"	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:04:55		0		0.000	20:22:20	1230389506		Vector	A09	VE1153	DBP_BATCH		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	909.98	PSN Automotive Marketing Pvt.		87089900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:49	50
KA2611018689	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184485274	02-06-2025	KA2611018689	1.000	26-06-2025	3811500198	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%	15:04:55		0		0.000	20:22:20	1230389506		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	915.93	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	04:25:49	60
KA2611018689	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184485274	02-06-2025	KA2611018689	1.000	26-06-2025	3811500198	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:55		0		0.000	20:22:20	1230389506		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,656.34"	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	04:25:49	70
KA2611018689	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184485274	02-06-2025	KA2611018689	1.000	26-06-2025	3811500198	1.000	529.78	529.78	95.36	625.14	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:55		0		0.000	20:22:20	1230389506		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	529.78	PSN Automotive Marketing Pvt.		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:49	80
KA2611017622	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184475329	30-05-2025	KA2611017622	1.000	26-06-2025	3811500203	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:04		0		0.000	20:33:14	1230376424		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,959.53"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	140
KA2611017622	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	IM300976	Service KIT supply module (BSVI)	1.000	0184475329	30-05-2025	KA2611017622	1.000	26-06-2025	3811500203	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:04		0		0.000	20:33:14	1230376424		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	"3,904.28"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	150
KA2611017622	28-05-2025	ZFMO	7071622947		5130720543	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184475329	30-05-2025	KA2611017622	1.000	26-06-2025	3811500203	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%	15:21:04		0		0.000	20:33:14	1230376424		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	"2,613.77"	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	04:17:22	80
KA2611017770	31-05-2025	ZFMO	7071629400		5130722383	VE Commercial RDC Banglore	IA354646	CLASS II MIRROR (NC2)	1.000	0184478473	31-05-2025	KA2611017770	1.000	26-06-2025	3811500204	1.000	520.21	520.21	93.64	613.85	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:22:06		0		0.000	12:10:45	1230382697		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	520.27	PSN Automotive Marketing Pvt.		70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:28	10
KA2611017770	31-05-2025	ZFMO	7071629400		5130722383	VE Commercial RDC Banglore	ID355643	GASKET TURBOCHARGER	1.000	0184478473	31-05-2025	KA2611017770	1.000	26-06-2025	3811500204	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%	15:22:06		0		0.000	12:10:45	1230382697		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	154.55	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	04:19:28	20
KA2611017770	31-05-2025	ZFMO	7071629400		5130722383	VE Commercial RDC Banglore	IE302465	SIDE FACING VEHICLE SPEED SENSOR	2.000	0184478473	31-05-2025	KA2611017770	2.000	26-06-2025	3811500204	2.000	"1,148.92"	"1,148.92"	206.80	"1,355.72"	0.00	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:22:06		0		0.000	12:10:45	1230382697		Vector	C09	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,149.05"	PSN Automotive Marketing Pvt.		90292020	0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	"1,165.42"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:28	30
KA2611017770	31-05-2025	ZFMO	7071629400		5130722383	VE Commercial RDC Banglore	IE324419	Temperature sensor (EATS)	1.000	0184478473	31-05-2025	KA2611017770	1.000	26-06-2025	3811500204	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%	15:22:06		0		0.000	12:10:45	1230382697		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,468.19"	PSN Automotive Marketing Pvt.		87149910	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:28	40
KA2611017770	31-05-2025	ZFMO	7071629400		5130722383	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184478473	31-05-2025	KA2611017770	1.000	26-06-2025	3811500204	1.000	529.78	529.78	95.36	625.14	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:22:06		0		0.000	12:10:45	1230382697		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	529.84	PSN Automotive Marketing Pvt.		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:28	50
KA2611020020	04-06-2025	ZFMO	7071636506		5130724233	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	3.000	0184501157	06-06-2025	KA2611020020	3.000	26-06-2025	3811500216	3.000	"3,360.60"	"3,360.60"	604.90	"3,965.50"	0.00	-48.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:13:49		0		0.000	18:33:45	1230408427		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"3,360.72"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"3,408.87"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:23	40
KA2611020020	05-06-2025	ZFMO	7071638575		5130724713	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184501157	06-06-2025	KA2611020020	1.000	26-06-2025	3811500216	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%	15:13:49		0		0.000	18:33:45	1230408427		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,136.19"	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	04:21:04	10
KA2611020020	06-06-2025	ZFMO	7071640606		5130725204	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184501157	06-06-2025	KA2611020020	1.000	26-06-2025	3811500216	1.000	366.29	366.29	102.56	468.85	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:13:49		0		0.000	18:33:45	1230408427		Vector	B02	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	366.30	PSN Automotive Marketing Pvt.		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:19	10
KA2611020020	06-06-2025	ZFMO	7071640606		5130725204	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184501157	06-06-2025	KA2611020020	1.000	26-06-2025	3811500216	1.000	366.29	366.29	102.56	468.85	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:13:49		0		0.000	18:33:45	1230408427		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	366.30	PSN Automotive Marketing Pvt.		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:19	20
KA2611020020	06-06-2025	ZFMO	7071640606		5130725204	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184501157	06-06-2025	KA2611020020	1.000	26-06-2025	3811500216	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%	15:13:49		0		0.000	18:33:45	1230408427		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,136.19"	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	04:22:19	30
KA2611020020	06-06-2025	ZFMO	7071640606		5130725204	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184501157	06-06-2025	KA2611020020	1.000	26-06-2025	3811500216	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%	15:13:49		0		0.000	18:33:45	1230408427		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,120.23"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:19	40
KA2611020020	06-06-2025	ZFMO	7071640606		5130725204	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184501157	06-06-2025	KA2611020020	2.000	26-06-2025	3811500216	2.000	"2,087.20"	"2,087.20"	375.70	"2,462.90"	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:13:49		0		0.000	18:33:45	1230408427		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"2,087.27"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:19	50
KA2611020020	06-06-2025	ZFMO	7071640606		5130725204	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184501157	06-06-2025	KA2611020020	2.000	26-06-2025	3811500216	2.000	"1,819.13"	"1,819.13"	327.44	"2,146.57"	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:13:49		0		0.000	18:33:45	1230408427		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,819.18"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:19	60
KA2611020020	06-06-2025	ZFMO	7071640606		5130725204	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184501157	06-06-2025	KA2611020020	2.000	26-06-2025	3811500216	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:13:49		0		0.000	18:33:45	1230408427		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"1,557.48"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:19	70
KA2611018718	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184485380	02-06-2025	KA2611018718	1.000	26-06-2025	3811500218	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:14:24		0		0.000	21:02:45	1230389507		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	"1,959.43"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:49	90
KA2611018718	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184485380	02-06-2025	KA2611018718	1.000	26-06-2025	3811500218	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%	15:14:24		0		0.000	21:02:45	1230389507		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	"2,343.51"	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	04:25:49	100
KA2611018718	02-06-2025	ZFMO	7071632435		5130723303	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184485380	02-06-2025	KA2611018718	1.000	26-06-2025	3811500218	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%	15:14:24		0		0.000	21:02:45	1230389507		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	"2,613.64"	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	04:25:49	110
KA2611018877	02-06-2025	ZFMO	7071632424		5130723297	VE Commercial RDC Banglore	IC515940	FUEL FILTER ASSY. CNG	1.000	0184488670	03-06-2025	KA2611018877	1.000	26-06-2025	3811500220	1.000	"3,220.17"	"3,220.17"	579.64	"3,799.81"	0.00	-46.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:14:58		0		0.000	16:58:45	1230394210		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	"3,220.11"	PSN Automotive Marketing Pvt.		84818090	0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:20	20
KA2611018877	03-06-2025	ZFMO	7071634396		5130723718	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184488670	03-06-2025	KA2611018877	1.000	26-06-2025	3811500220	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%	15:14:58		0		0.000	16:58:45	1230394210		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	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	04:20:18	10
KA2611018877	03-06-2025	ZFMO	7071634396		5130723718	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184488670	03-06-2025	KA2611018877	1.000	26-06-2025	3811500220	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%	15:14:58		0		0.000	16:58:45	1230394210		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	816.99	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	04:20:18	20
KA2611018877	03-06-2025	ZFMO	7071634396		5130723718	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184488670	03-06-2025	KA2611018877	1.000	26-06-2025	3811500220	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%	15:14:58		0		0.000	16:58:45	1230394210		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	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	04:20:18	30
KA2611018877	03-06-2025	ZFMO	7071634396		5130723718	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184488670	03-06-2025	KA2611018877	1.000	26-06-2025	3811500220	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:14:58		0		0.000	16:58:45	1230394210		Vector	C09	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	"1,024.44"	PSN Automotive Marketing Pvt.		90262000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:18	40
KA2611020152	05-06-2025	ZFMO	7071638575		5130724713	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184501632	06-06-2025	KA2611020152	1.000	26-06-2025	3811500223	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%	11:42:52		0		0.000	20:17:21	1230409206		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	"2,613.58"	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	04:21:04	20
KA2611020152	05-06-2025	ZFMO	7071638649		5130724750	VE Commercial RDC Banglore	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184501632	06-06-2025	KA2611020152	1.000	26-06-2025	3811500223	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%	11:42:52		0		0.000	20:17:21	1230409206		Vector	B13	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	"2,996.52"	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	04:24:17	10
KA2611020228	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184503818	07-06-2025	KA2611020228	1.000	26-06-2025	3811500224	1.000	711.70	711.70	128.10	839.80	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:43:13		0		0.000	13:42:06	1230413173		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	711.69	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:25	10
KA2611020228	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184503818	07-06-2025	KA2611020228	1.000	26-06-2025	3811500224	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%	11:43:13		0		0.000	13:42:06	1230413173		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,011.67"	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	04:20:25	20
KA2611020228	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184503818	07-06-2025	KA2611020228	1.000	26-06-2025	3811500224	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%	11:43:13		0		0.000	13:42:06	1230413173		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	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	04:20:25	30
KA2611020228	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184503818	07-06-2025	KA2611020228	1.000	26-06-2025	3811500224	1.000	788.29	788.29	141.90	930.19	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:43:13		0		0.000	13:42:06	1230413173		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	788.27	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:25	40
KA2611020228	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	IE323159	WIPER BLADE (550MM)	2.000	0184503818	07-06-2025	KA2611020228	2.000	26-06-2025	3811500224	2.000	906.36	906.36	163.14	"1,069.50"	0.00	-13.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:43:13		0		0.000	13:42:06	1230413173		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	906.35	PSN Automotive Marketing Pvt.		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:25	50
KA2611020228	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	IE332172	UCS ASSEMBLY	1.000	0184503818	07-06-2025	KA2611020228	1.000	26-06-2025	3811500224	1.000	"4,956.31"	"4,956.31"	"1,387.76"	"6,344.07"	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:13		0		0.000	13:42:06	1230413173		Vector	C09	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	"4,956.19"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:25	60
KA2611020228	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184503818	07-06-2025	KA2611020228	1.000	26-06-2025	3811500224	1.000	303.19	303.19	54.58	357.77	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:43:13		0		0.000	13:42:06	1230413173		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	303.18	PSN Automotive Marketing Pvt.		40169330	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:25	90
KA2611020410	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184505120	07-06-2025	KA2611020410	1.000	26-06-2025	3811500226	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:43:47		0		0.000	18:37:06	1230413609		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,959.74"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:25	70
KA2611020410	07-06-2025	ZFMO	7071642549		5130725664	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184505120	07-06-2025	KA2611020410	1.000	26-06-2025	3811500226	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%	11:43:47		0		0.000	18:37:06	1230413609		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	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	FM Purchase Order	04:20:25	80
KA2611020894	09-06-2025	ZFMO	7071645029		5130726345	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	0184508978	09-06-2025	KA2611020894	1.000	26-06-2025	3811500231	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%	13:08:41		0		0.000	19:06:44	1230417251		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	10-06-2025	0	Om Logistics Supply Chain Private	82.99	PSN Automotive Marketing Pvt.		84879000	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	04:17:41	10
KA2611020894	09-06-2025	ZFMO	7071645029		5130726345	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	0184508978	09-06-2025	KA2611020894	1.000	26-06-2025	3811500231	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%	13:08:41		0		0.000	19:06:44	1230417251		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	10-06-2025	0	Om Logistics Supply Chain Private	130.86	PSN Automotive Marketing Pvt.		84879000	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	04:17:41	20
KA2611020894	09-06-2025	ZFMO	7071645029		5130726345	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184508978	09-06-2025	KA2611020894	1.000	26-06-2025	3811500231	1.000	944.67	944.67	170.04	"1,114.71"	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:41		0		0.000	19:06:44	1230417251		Vector	D01	VE1153	DBP_BATCH		00:00:00	0	10-06-2025	0	Om Logistics Supply Chain Private	944.77	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:41	30
KA2611020894	09-06-2025	ZFMO	7071645029		5130726345	VE Commercial RDC Banglore	ID338579	GASKET TCOIL DRAIN	1.000	0184508978	09-06-2025	KA2611020894	1.000	26-06-2025	3811500231	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%	13:08:41		0		0.000	19:06:44	1230417251		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	10-06-2025	0	Om Logistics Supply Chain Private	15.96	PSN Automotive Marketing Pvt.		85443000	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	04:17:41	40
KA2611019417	04-06-2025	ZFMO	7071636506		5130724233	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184493900	04-06-2025	KA2611019417	2.000	26-06-2025	3811500232	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%	13:08:57		0		0.000	20:56:08	1230399181		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	06-06-2025	4	Om Logistics Supply Chain Private	165.98	PSN Automotive Marketing Pvt.		84879000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:23	10
KA2611019417	04-06-2025	ZFMO	7071636506		5130724233	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184493900	04-06-2025	KA2611019417	2.000	26-06-2025	3811500232	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%	13:08:57		0		0.000	20:56:08	1230399181		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	06-06-2025	4	Om Logistics Supply Chain Private	261.73	PSN Automotive Marketing Pvt.		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:23	20
KA2611019417	04-06-2025	ZFMO	7071636506		5130724233	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	3.000	0184493900	04-06-2025	KA2611019417	3.000	26-06-2025	3811500232	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:57		0		0.000	20:56:08	1230399181		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	06-06-2025	4	Om Logistics Supply Chain Private	"3,408.79"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:23	30
KA2611019424	04-06-2025	ZFMO	7071636506		5130724233	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	0184493932	04-06-2025	KA2611019424	3.000	26-06-2025	3811500233	3.000	"7,841.39"	"7,841.39"	"1,411.46"	"9,252.85"	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:08		0		0.000	21:03:49	1230399182		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	06-06-2025	4	Om Logistics Supply Chain Private	"7,841.54"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:23	50
MP2621429641	05-06-2025	ZFMO	7071639352		1212673580	VE Commercial Vehicles Ltd.	IE332174	Urea level sensor Filter	4.000	0184498277	06-06-2025	MP2621429641	4.000	26-06-2025	3811500247	4.000	"1,945.88"	"1,945.88"	544.85	"2,490.73"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:44		0		0.000	01:59:43	1230406173		Manual	C07	VE1000	VHEMBROM1		00:00:00	0	13-06-2025	0	Om Logistics Supply Chain Private	"1,946.15"	PSN Automotive Marketing Pvt.		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	12:16:34	10
KA2611021891	11-06-2025	ZFMO	7071649139		5130727428	VE Commercial RDC Banglore	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184520589	12-06-2025	KA2611021891	1.000	26-06-2025	3811500253	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%	12:05:12		0		0.000	21:11:37	1230431250		Vector	B13	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,996.77"	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	04:24:18	10
KA2611021891	11-06-2025	ZFMO	7071649139		5130727428	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184520589	12-06-2025	KA2611021891	1.000	26-06-2025	3811500253	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%	12:05:12		0		0.000	21:11:37	1230431250		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,613.79"	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	04:24:18	20
KA2611021891	12-06-2025	ZFMO	7071651135		5130727924	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184520589	12-06-2025	KA2611021891	2.000	26-06-2025	3811500253	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%	12:05:12		0		0.000	21:11:37	1230431250		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"5,227.58"	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	04:22:31	30
KA2611022071	10-06-2025	ZFMO	7071647068		5130726819	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	366.29	366.29	102.56	468.85	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:06:49		0		0.000	18:06:47	1230435825		Vector	B02	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	366.29	PSN Automotive Marketing Pvt.		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:02	10
KA2611022071	10-06-2025	ZFMO	7071647068		5130726819	VE Commercial RDC Banglore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	658.17	658.17	184.28	842.45	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	658.17	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	04:21:02	20
KA2611022071	10-06-2025	ZFMO	7071647068		5130726819	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	658.17	658.17	184.28	842.45	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	658.17	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	04:21:02	30
KA2611022071	12-06-2025	ZFMO	7071651135		5130727924	VE Commercial RDC Banglore	IA302148	M14X1.5X40 BOLT FLANGE	2.000	0184523765	13-06-2025	KA2611022071	2.000	26-06-2025	3811500254	2.000	325.52	325.52	58.60	384.12	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	325.52	PSN Automotive Marketing Pvt.		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:31	10
KA2611022071	12-06-2025	ZFMO	7071651135		5130727924	VE Commercial RDC Banglore	ID335097	GASKET EXHAUST	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	102.12	102.12	18.38	120.50	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84841090	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:31	20
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184523765	13-06-2025	KA2611022071	2.000	26-06-2025	3811500254	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%	12:06:49		0		0.000	18:06:47	1230435825		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	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	FM Purchase Order	04:22:59	10
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184523765	13-06-2025	KA2611022071	2.000	26-06-2025	3811500254	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%	12:06:49		0		0.000	18:06:47	1230435825		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	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	FM Purchase Order	04:22:59	20
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	IA235487	AUTO SLACK ADJUSTER 140	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	"2,875.92"	"2,875.92"	805.26	"3,681.18"	0.00	-44.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:06:49		0		0.000	18:06:47	1230435825		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,875.96"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	30
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	711.70	711.70	128.10	839.80	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	711.70	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	40
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	366.29	366.29	102.56	468.85	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:06:49		0		0.000	18:06:47	1230435825		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	366.29	PSN Automotive Marketing Pvt.		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	50
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184523765	13-06-2025	KA2611022071	2.000	26-06-2025	3811500254	2.000	"1,070.24"	"1,070.24"	299.66	"1,369.90"	0.00	-16.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,070.25"	PSN Automotive Marketing Pvt.		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	60
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184523765	13-06-2025	KA2611022071	2.000	26-06-2025	3811500254	2.000	"1,634.03"	"1,634.03"	294.12	"1,928.15"	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,634.03"	PSN Automotive Marketing Pvt.		84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	70
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	2.000	0184523765	13-06-2025	KA2611022071	2.000	26-06-2025	3811500254	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%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	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	04:22:59	80
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,011.69"	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	04:22:59	90
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	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%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	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	100
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	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%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	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	110
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID329813	GASKET EXHAUST MANIFOLD	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	367.02	367.02	66.06	433.08	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	367.02	PSN Automotive Marketing Pvt.		85443000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	120
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	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%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	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	130
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	788.29	788.29	141.90	930.19	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	788.29	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	140
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID361528	GASKET TURBOCHARGER	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	57.24	57.24	16.02	73.26	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	57.23	PSN Automotive Marketing Pvt.		87089900	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	150
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	2.000	0184523765	13-06-2025	KA2611022071	2.000	26-06-2025	3811500254	2.000	414.88	414.88	74.68	489.56	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	414.89	PSN Automotive Marketing Pvt.		73181600	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	160
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184523765	13-06-2025	KA2611022071	2.000	26-06-2025	3811500254	2.000	727.65	727.65	130.98	858.63	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	727.65	PSN Automotive Marketing Pvt.		40169330	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	170
KA2611022071	13-06-2025	ZFMO	7071653166		5130728400	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184523765	13-06-2025	KA2611022071	1.000	26-06-2025	3811500254	1.000	303.19	303.19	54.58	357.77	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:49		0		0.000	18:06:47	1230435825		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	303.19	PSN Automotive Marketing Pvt.		40169330	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:59	180
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	1.000	60.09	60.09	16.82	76.91	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:49		0		0.000	15:34:59	1230446457		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	60.09	PSN Automotive Marketing Pvt.		87089900	0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	10
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	1.000	366.29	366.29	102.56	468.85	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:49		0		0.000	15:34:59	1230446457		Vector	B02	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	366.27	PSN Automotive Marketing Pvt.		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	20
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	1.000	102.12	102.12	18.38	120.50	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:49		0		0.000	15:34:59	1230446457		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	102.11	PSN Automotive Marketing Pvt.		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	30
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:49		0		0.000	15:34:59	1230446457		Vector	C03	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"1,656.26"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	40
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	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%	15:07:49		0		0.000	15:34:59	1230446457		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	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	04:21:00	50
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	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%	15:07:49		0		0.000	15:34:59	1230446457		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	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	04:21:00	60
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:49		0		0.000	15:34:59	1230446457		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"2,718.86"	PSN Automotive Marketing Pvt.		90328910	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	70
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	ID338579	GASKET TCOIL DRAIN	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	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%	15:07:49		0		0.000	15:34:59	1230446457		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	15.96	PSN Automotive Marketing Pvt.		85443000	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	04:21:00	80
KA2611022779	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184531478	16-06-2025	KA2611022779	1.000	26-06-2025	3811500265	1.000	529.78	529.78	95.36	625.14	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:49		0		0.000	15:34:59	1230446457		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	529.75	PSN Automotive Marketing Pvt.		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:00	90
KA2611022564	14-06-2025	ZFMO	7071655229		5130728865	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184528050	14-06-2025	KA2611022564	2.000	26-06-2025	3811500267	2.000	165.96	165.96	29.88	195.84	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:01		0		0.000	18:19:45	1230441701		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	15-06-2025	2	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	FM Purchase Order	04:24:08	10
KA2611022564	14-06-2025	ZFMO	7071655229		5130728865	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184528050	14-06-2025	KA2611022564	2.000	26-06-2025	3811500267	2.000	261.70	261.70	47.10	308.80	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:01		0		0.000	18:19:45	1230441701		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	15-06-2025	2	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	FM Purchase Order	04:24:08	20
KA2611022564	14-06-2025	ZFMO	7071655229		5130728865	VE Commercial RDC Banglore	ID343468	COVER ASSEMBLY	1.000	0184528050	14-06-2025	KA2611022564	1.000	26-06-2025	3811500267	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%	15:09:01		0		0.000	18:19:45	1230441701		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	15-06-2025	2	Om Logistics Supply Chain Private	"7,211.20"	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	FM Purchase Order	04:24:08	30
KA2611022484	14-06-2025	ZFMO	7071655229		5130728865	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184527703	14-06-2025	KA2611022484	1.000	26-06-2025	3811500268	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%	15:09:20		0		0.000	17:29:42	1230441702		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	15-06-2025	2	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	04:24:08	40
KA2611023095	16-06-2025	ZFMO	7071658059		5130729543	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184535502	17-06-2025	KA2611023095	1.000	26-06-2025	3811500272	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%	17:03:47		0		0.000	15:07:57	1230451002		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"2,613.86"	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	04:21:00	100
KA2611023095	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184535502	17-06-2025	KA2611023095	2.000	26-06-2025	3811500272	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%	17:03:47		0		0.000	15:07:57	1230451002		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"5,227.70"	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	04:24:23	120
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	1.000	137.23	137.23	24.70	161.93	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:07		0		0.000	14:09:59	1230451113		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	137.23	PSN Automotive Marketing Pvt.		40169330	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:23	10
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	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%	17:04:07		0		0.000	14:09:59	1230451113		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	130.85	PSN Automotive Marketing Pvt.		84879000	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	04:24:23	20
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	1.000	159.57	159.57	28.72	188.29	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:07		0		0.000	14:09:59	1230451113		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	159.57	PSN Automotive Marketing Pvt.		48239030	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:23	30
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID203706	SYNCRONISER RING	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	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%	17:04:07		0		0.000	14:09:59	1230451113		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	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	04:24:23	40
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	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%	17:04:07		0		0.000	14:09:59	1230451113		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"1,011.68"	PSN Automotive Marketing Pvt.		84828000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:23	50
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	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%	17:04:07		0		0.000	14:09:59	1230451113		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	12.77	PSN Automotive Marketing Pvt.		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:23	60
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	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%	17:04:07		0		0.000	14:09:59	1230451113		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	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	04:24:23	70
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:04:07		0		0.000	14:09:59	1230451113		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"1,479.43"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:23	80
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184535291	17-06-2025	KA2611023082	2.000	26-06-2025	3811500273	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%	17:04:07		0		0.000	14:09:59	1230451113		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"1,576.57"	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	04:24:23	90
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	1.000	778.72	778.72	140.16	918.88	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:07		0		0.000	14:09:59	1230451113		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	778.71	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:23	100
KA2611023082	17-06-2025	ZFMO	7071660074		5130730037	VE Commercial RDC Banglore	ID606720	WATER PUMP	1.000	0184535291	17-06-2025	KA2611023082	1.000	26-06-2025	3811500273	1.000	"3,030.45"	"3,030.45"	848.52	"3,878.97"	0.00	-47.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:04:07		0		0.000	14:09:59	1230451113		Vector	C04	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"3,030.42"	PSN Automotive Marketing Pvt.		84133020	0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:23	110
KA2611023926	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184544923	19-06-2025	KA2611023926	1.000	26-06-2025	3811500284	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%	14:43:13		0		0.000	19:08:47	1230460672		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	"2,614.03"	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	04:23:51	170
KA2611023926	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	0184544923	19-06-2025	KA2611023926	1.000	26-06-2025	3811500284	1.000	"2,709.54"	"2,709.54"	487.72	"3,197.26"	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:13		0		0.000	19:08:47	1230460672		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	"2,709.77"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:51	180
KA2611024017	18-06-2025	ZFMO	7071662146		5130730537	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	360.65	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	04:24:30	10
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184545219	19-06-2025	KA2611024017	2.000	26-06-2025	3811500285	2.000	319.14	319.14	57.44	376.58	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	319.17	PSN Automotive Marketing Pvt.		48239030	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:51	20
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	535.15	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	04:23:51	30
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	817.05	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	04:23:51	40
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	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	04:23:51	50
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	1.000	102.12	102.12	18.38	120.50	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:38		0		0.000	20:17:07	1230460582		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:51	60
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID310331	GASKET EGR MIXER	2.000	0184545219	19-06-2025	KA2611024017	2.000	26-06-2025	3811500285	2.000	127.67	127.67	22.98	150.65	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	127.67	PSN Automotive Marketing Pvt.		84841090	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:51	70
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID312973	Gasket Compressor	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	105.33	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	04:23:51	80
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	658.20	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	04:23:51	90
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	658.20	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	04:23:51	100
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	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	04:23:51	110
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	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	04:23:51	120
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID334034	"OIL SEAL, FRONT"	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	"1,094.71"	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	04:23:51	130
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID354540	WASHER WASHER	2.000	0184545219	19-06-2025	KA2611024017	2.000	26-06-2025	3811500285	2.000	299.99	299.99	54.00	353.99	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A03	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	300.01	PSN Automotive Marketing Pvt.		40169320	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:51	140
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID357599	ASSY THERMOSTAT	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	1.000	695.74	695.74	125.24	820.98	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	695.77	PSN Automotive Marketing Pvt.		90321090	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:51	150
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	363.84	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	04:23:51	160
KA2611024017	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	0184545219	19-06-2025	KA2611024017	1.000	26-06-2025	3811500285	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%	14:43:38		0		0.000	20:17:07	1230460582		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	520.85	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	04:23:51	190
KA2611025077	19-06-2025	ZFMO	7071664165		5130731000	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184557884	23-06-2025	KA2611025077	1.000	26-06-2025	3811500293	1.000	711.70	711.70	128.10	839.80	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:38:22		0		0.000	17:09:29	1230479879		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	711.89	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:51	10
KA2611025077	20-06-2025	ZFMO	7071666191		5130731514	VE Commercial RDC Banglore	MH035167	"GASKET, FUEL FILTER"	30.000	0184557884	23-06-2025	KA2611025077	30.000	26-06-2025	3811500293	30.000	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%	14:38:22		0		0.000	17:09:29	1230479879		Vector	COUNTER	VE1153	DBP_BATCH		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	383.07	PSN Automotive Marketing Pvt.		84849000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:19	10
KA2611025736	23-06-2025	ZFMO	7071671427		5130732918	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184565689	25-06-2025	KA2611025736	1.000	26-06-2025	3811500301	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%	14:17:52		0		0.000	12:24:35	1230486306		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	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	04:21:36	10
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	IA302148	M14X1.5X40 BOLT FLANGE	3.000	0184565689	25-06-2025	KA2611025736	3.000	26-06-2025	3811500301	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%	14:17:52		0		0.000	12:24:35	1230486306		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	488.31	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	04:19:30	10
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	1.000	0184565689	25-06-2025	KA2611025736	1.000	26-06-2025	3811500301	1.000	60.09	60.09	16.82	76.91	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:17:52		0		0.000	12:24:35	1230486306		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	60.09	PSN Automotive Marketing Pvt.		87089900	0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:30	20
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	2.000	0184565689	25-06-2025	KA2611025736	2.000	26-06-2025	3811500301	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%	14:17:52		0		0.000	12:24:35	1230486306		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"2,272.33"	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	04:19:30	30
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	0184565689	25-06-2025	KA2611025736	2.000	26-06-2025	3811500301	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%	14:17:52		0		0.000	12:24:35	1230486306		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"2,240.44"	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	04:19:30	40
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184565689	25-06-2025	KA2611025736	2.000	26-06-2025	3811500301	2.000	847.05	847.05	237.18	"1,084.23"	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:17:52		0		0.000	12:24:35	1230486306		Vector	A09	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	847.06	PSN Automotive Marketing Pvt.		87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:30	50
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184565689	25-06-2025	KA2611025736	1.000	26-06-2025	3811500301	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%	14:17:52		0		0.000	12:24:35	1230486306		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	915.96	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	04:19:30	60
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	ID374959	GASKET_10.5	1.000	0184565689	25-06-2025	KA2611025736	1.000	26-06-2025	3811500301	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%	14:17:52		0		0.000	12:24:35	1230486306		Vector	A09	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	620.98	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	04:19:30	70
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184565689	25-06-2025	KA2611025736	1.000	26-06-2025	3811500301	1.000	778.72	778.72	140.16	918.88	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:17:52		0		0.000	12:24:35	1230486306		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	778.73	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:30	80
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184565689	25-06-2025	KA2611025736	1.000	26-06-2025	3811500301	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%	14:17:52		0		0.000	12:24:35	1230486306		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	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	04:19:30	90
KA2611025736	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	2.000	0184565689	25-06-2025	KA2611025736	2.000	26-06-2025	3811500301	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%	14:17:52		0		0.000	12:24:35	1230486306		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	972.96	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	04:19:30	100
KA2611025736	24-06-2025	ZFMO	7071673701		5130733520	VE Commercial RDC Banglore	IE323159	WIPER BLADE (550MM)	1.000	0184565689	25-06-2025	KA2611025736	1.000	26-06-2025	3811500301	1.000	453.18	453.18	81.58	534.76	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:17:52		0		0.000	12:24:35	1230486306		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	453.20	PSN Automotive Marketing Pvt.		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:09	30
KA2611025736	24-06-2025	ZFMO	7071673701		5130733520	VE Commercial RDC Banglore	IE323159	WIPER BLADE (550MM)	1.000	0184565689	25-06-2025	KA2611025736	1.000	26-06-2025	3811500301	1.000	453.18	453.18	81.58	534.76	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:17:52		0		0.000	12:24:35	1230486306		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	453.20	PSN Automotive Marketing Pvt.		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:24:09	40
KA2611025744	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184565710	25-06-2025	KA2611025744	1.000	26-06-2025	3811500302	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:18:12		0		0.000	12:27:44	1230486412		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"1,959.60"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:30	110
KA2611025744	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184565710	25-06-2025	KA2611025744	1.000	26-06-2025	3811500302	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%	14:18:12		0		0.000	12:27:44	1230486412		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"2,343.73"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:30	120
KA2611025744	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184565710	25-06-2025	KA2611025744	1.000	26-06-2025	3811500302	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%	14:18:12		0		0.000	12:27:44	1230486412		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"1,748.49"	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	04:19:30	130
KA2611025744	24-06-2025	ZFMO	7071673596		5130733471	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184565710	25-06-2025	KA2611025744	2.000	26-06-2025	3811500302	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%	14:18:12		0		0.000	12:27:44	1230486412		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"5,227.72"	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	04:19:30	140
KA2611025901	25-06-2025	ZFMO	7071675615		5130733982	VE Commercial RDC Banglore	IE323159	WIPER BLADE (550MM)	1.000	0184566684	25-06-2025	KA2611025901	1.000	26-06-2025	3811500303	1.000	453.18	453.18	81.58	534.76	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:18:33		0		0.000	16:19:18	1230490699		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	453.35	PSN Automotive Marketing Pvt.		85124000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:59	10
KA2611025901	25-06-2025	ZFMO	7071675615		5130733982	VE Commercial RDC Banglore	MF660066	GASKET 16	30.000	0184566684	25-06-2025	KA2611025901	30.000	26-06-2025	3811500303	30.000	574.35	574.35	103.38	677.73	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:18:33		0		0.000	16:19:18	1230490699		Vector	COUNTER	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	574.67	PSN Automotive Marketing Pvt.		84849000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:59	20
KA2611026631	26-06-2025	ZFMO	7071677842		5130734530	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184575204	27-06-2025	KA2611026631	1.000	28-06-2025	3811500311	1.000	944.67	944.67	170.04	"1,114.71"	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:50		0		0.000	12:58:13	1230495829		Vector	D01	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	944.73	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:01	10
KA2611026631	26-06-2025	ZFMO	7071677842		5130734530	VE Commercial RDC Banglore	IA349855	COTTER PIN	1.000	0184575204	27-06-2025	KA2611026631	1.000	28-06-2025	3811500311	1.000	77.26	77.26	21.64	98.90	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:11:50		0		0.000	12:58:13	1230495829		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	77.27	PSN Automotive Marketing Pvt.		87089900	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:01	20
KA2611026631	26-06-2025	ZFMO	7071677842		5130734530	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184575204	27-06-2025	KA2611026631	1.000	28-06-2025	3811500311	1.000	"1,838.28"	"1,838.28"	330.90	"2,169.18"	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:50		0		0.000	12:58:13	1230495829		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,838.39"	PSN Automotive Marketing Pvt.		84812000	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:01	30
KA2611026631	26-06-2025	ZFMO	7071677842		5130734530	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184575204	27-06-2025	KA2611026631	1.000	28-06-2025	3811500311	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:11:50		0		0.000	12:58:13	1230495829		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,479.55"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:01	40
KA2611026631	26-06-2025	ZFMO	7071677842		5130734530	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	2.000	0184575204	27-06-2025	KA2611026631	2.000	28-06-2025	3811500311	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%	12:11:50		0		0.000	12:58:13	1230495829		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"2,272.44"	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	04:19:01	50
KA2611026631	26-06-2025	ZFMO	7071677842		5130734530	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	2.000	0184575204	27-06-2025	KA2611026631	2.000	28-06-2025	3811500311	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%	12:11:50		0		0.000	12:58:13	1230495829		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	973.00	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	04:19:01	60
KA2611026631	26-06-2025	ZFMO	7071677945		5130734574	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	1.000	0184575204	27-06-2025	KA2611026631	1.000	28-06-2025	3811500311	1.000	243.24	243.24	68.10	311.34	0.00	-3.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:11:50		0		0.000	12:58:13	1230495829		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	243.26	PSN Automotive Marketing Pvt.		87089900	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:24	30
KA2611026683	27-06-2025	ZFMO	7071679997		5130735150	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184575387	27-06-2025	KA2611026683	2.000	28-06-2025	3811500312	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%	12:12:04		0		0.000	13:37:06	1230501771		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"5,228.04"	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	04:20:27	80
KA2611026715	26-06-2025	ZFMO	7071677842		5130734530	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184575470	27-06-2025	KA2611026715	1.000	28-06-2025	3811500313	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:18		0		0.000	13:55:07	1230495830		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,959.60"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:19:01	70
KA2611026715	26-06-2025	ZFMO	7071677842		5130734530	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184575470	27-06-2025	KA2611026715	2.000	28-06-2025	3811500313	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%	12:12:18		0		0.000	13:55:07	1230495830		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"5,227.72"	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	04:19:01	80
KA2611026935	27-06-2025	ZFMO	7071679997		5130735150	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184576802	27-06-2025	KA2611026935	2.000	28-06-2025	3811500315	2.000	306.38	306.38	55.14	361.52	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:48		0		0.000	18:29:57	1230501770		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	306.34	PSN Automotive Marketing Pvt.		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:27	10
KA2611026935	27-06-2025	ZFMO	7071679997		5130735150	VE Commercial RDC Banglore	IA302148	M14X1.5X40 BOLT FLANGE	1.000	0184576802	27-06-2025	KA2611026935	1.000	28-06-2025	3811500315	1.000	162.76	162.76	29.30	192.06	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:48		0		0.000	18:29:57	1230501770		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	162.74	PSN Automotive Marketing Pvt.		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:27	20
KA2611026935	27-06-2025	ZFMO	7071679997		5130735150	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	1.000	0184576802	27-06-2025	KA2611026935	1.000	28-06-2025	3811500315	1.000	153.19	153.19	27.58	180.77	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:48		0		0.000	18:29:57	1230501770		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	153.17	PSN Automotive Marketing Pvt.		84212300	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:27	30
KA2611026935	27-06-2025	ZFMO	7071679997		5130735150	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184576802	27-06-2025	KA2611026935	1.000	28-06-2025	3811500315	1.000	258.51	258.51	46.54	305.05	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:48		0		0.000	18:29:57	1230501770		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	258.48	PSN Automotive Marketing Pvt.		84212300	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:27	40
KA2611026935	27-06-2025	ZFMO	7071679997		5130735150	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184576802	27-06-2025	KA2611026935	2.000	28-06-2025	3811500315	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%	12:12:48		0		0.000	18:29:57	1230501770		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	204.23	PSN Automotive Marketing Pvt.		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:27	50
KA2611026935	27-06-2025	ZFMO	7071679997		5130735150	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184576802	27-06-2025	KA2611026935	1.000	28-06-2025	3811500315	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%	12:12:48		0		0.000	18:29:57	1230501770		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	360.58	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	04:20:27	60
KA2611026935	27-06-2025	ZFMO	7071679997		5130735150	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	0184576802	27-06-2025	KA2611026935	2.000	28-06-2025	3811500315	2.000	351.06	351.06	63.20	414.26	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:48		0		0.000	18:29:57	1230501770		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	351.02	PSN Automotive Marketing Pvt.		40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:20:27	70
MP2621435204	05-06-2025	ZLOB	5900051901		5110060492	VE Commercial Vehicles Ltd.	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	0184508571	09-06-2025	MP2621435204	1.000	26-06-2025	3811500229	209.000	"44,694.32"	"44,694.32"	"8,044.98"	"52,739.30"	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:30		0		0.000	18:05:32	6000249086		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"44,695.00"	PSN Automotive Marketing Pvt.		27101974	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00		3811	Lubricants Order New	11:13:40	10
MP2621435204	05-06-2025	ZLOB	5900051901		5110060492	VE Commercial Vehicles Ltd.	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	0184508571	09-06-2025	MP2621435204	2.000	26-06-2025	3811500229	110.000	"27,909.82"	"27,909.82"	"5,023.77"	"32,933.59"	0.00	-400.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:30		0		0.000	18:05:32	6000249086		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"27,910.06"	PSN Automotive Marketing Pvt.		27101972	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00		3811	Lubricants Order New	11:13:40	20
MP2621442875	11-06-2025	ZLOB	5900052304		5110060893	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184522185	13-06-2025	MP2621442875	50.000	26-06-2025	3811500242	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%	12:04:17		0		0.000	11:52:15	1228727168		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	11:46:33	10
KA2611017794	30-05-2025	ZMSO	7061723006		5130721612	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184478540	31-05-2025	KA2611017794	1.000	26-06-2025	3811500201	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%	15:20:27		0		0.000	12:33:20	1230379190		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	670.36	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	03:45:26	10
KA2611017818	31-05-2025	ZMSO	7061724657		5130722236	VE Commercial RDC Banglore	IA343314	DOOR GLASS LH	1.000	0184478602	31-05-2025	KA2611017818	1.000	26-06-2025	3811500202	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%	15:20:44		0		0.000	12:51:14	1230382949		Vector	ROOM	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,349.77"	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
KA2611017818	31-05-2025	ZMSO	7061724657		5130722236	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184478602	31-05-2025	KA2611017818	1.000	26-06-2025	3811500202	1.000	286.17	286.17	80.12	366.29	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:44		0		0.000	12:51:14	1230382949		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	01-06-2025	2	Om Logistics Supply Chain Private	286.11	PSN Automotive Marketing Pvt.		87089900	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:35	20
KA2611020005	05-06-2025	ZMSO	7061729714		5130724596	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184501075	06-06-2025	KA2611020005	1.000	26-06-2025	3811500215	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%	15:12:49		0		0.000	18:23:00	1230408444		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	670.28	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	03:45:33	10
KA2611019090	02-06-2025	ZMSO	7061727227		5130723142	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184489625	03-06-2025	KA2611019090	1.000	26-06-2025	3811500221	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%	15:15:15		0		0.000	19:28:48	1230394711		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	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	03:45:29	10
KA2611019090	02-06-2025	ZMSO	7061727227		5130723142	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	1.000	0184489625	03-06-2025	KA2611019090	1.000	26-06-2025	3811500221	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%	15:15:15		0		0.000	19:28:48	1230394711		Vector	A02	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	553.65	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	03:45:29	20
KA2611019090	03-06-2025	ZMSO	7061728057		5130723596	VE Commercial RDC Banglore	MB161492	"BUSHING,RUBBER"	10.000	0184489625	03-06-2025	KA2611019090	10.000	26-06-2025	3811500221	10.000	429.20	429.20	120.18	549.38	0.00	-6.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:15:15		0		0.000	19:28:48	1230394711		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	04-06-2025	3	Om Logistics Supply Chain Private	429.22	PSN Automotive Marketing Pvt.		87089900	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:30	10
KA2611020243	07-06-2025	ZMSO	7061731314		5130725560	VE Commercial RDC Banglore	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	0184503882	07-06-2025	KA2611020243	1.000	26-06-2025	3811500225	1.000	"2,807.24"	"2,807.24"	786.02	"3,593.26"	0.00	-43.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:30		0		0.000	14:10:14	1230413116		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	"2,807.34"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	10
KA2611020243	07-06-2025	ZMSO	7061731314		5130725560	VE Commercial RDC Banglore	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	0184503882	07-06-2025	KA2611020243	1.000	26-06-2025	3811500225	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%	11:43:30		0		0.000	14:10:14	1230413116		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	"4,521.50"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	20
KA2611020243	07-06-2025	ZMSO	7061731314		5130725560	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184503882	07-06-2025	KA2611020243	1.000	26-06-2025	3811500225	1.000	698.24	698.24	195.50	893.74	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:30		0		0.000	14:10:14	1230413116		Vector	B01	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	698.26	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	30
KA2611020243	07-06-2025	ZMSO	7061731314		5130725560	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	2.000	0184503882	07-06-2025	KA2611020243	2.000	26-06-2025	3811500225	2.000	"1,107.33"	"1,107.33"	132.88	"1,240.21"	0.00	-15.09	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:43:30		0		0.000	14:10:14	1230413116		Vector	A02	VE1153	DBP_BATCH		00:00:00	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,107.38"	PSN Automotive Marketing Pvt.		56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	40
KA2611020786	09-06-2025	ZMSO	7061732841		5130726232	VE Commercial RDC Banglore	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	0184508660	09-06-2025	KA2611020786	1.000	26-06-2025	3811500230	1.000	925.52	925.52	166.60	"1,092.12"	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:27		0		0.000	18:17:22	1230417642		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	10-06-2025	0	Om Logistics Supply Chain Private	925.57	PSN Automotive Marketing Pvt.		84822011	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:31	10
KA2611021629	12-06-2025	ZMSO	7061735344		5130727720	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184518400	12-06-2025	KA2611021629	1.000	26-06-2025	3811500240	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%	11:56:54		0		0.000	12:50:37	1230431104		Vector	A02	VE1153	DBP_BATCH		00:00:00	0	13-06-2025	0	Om Logistics Supply Chain Private	208.90	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	03:45:14	10
KA2611021498	10-06-2025	ZMSO	7061733659		5130726695	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184516106	11-06-2025	KA2611021498	1.000	26-06-2025	3811500241	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%	11:57:18		0		0.000	19:53:34	1230422759		Vector	A07	VE1153	DBP_BATCH		00:00:00	0	12-06-2025	1	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	03:45:31	20
KA2611021064	10-06-2025	ZMSO	7061733659		5130726695	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	1.000	0184511662	10-06-2025	KA2611021064	1.000	26-06-2025	3811500251	1.000	"1,244.66"	"1,244.66"	224.04	"1,468.70"	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:29		0		0.000	15:59:28	1230421485		Vector	B12	VE1153	DBP_BATCH		00:00:00	0	11-06-2025	5	Om Logistics Supply Chain Private	"1,244.67"	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	03:45:31	10
KA2611021064	10-06-2025	ZMSO	7061733659		5130726695	VE Commercial RDC Banglore	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	0184511662	10-06-2025	KA2611021064	1.000	26-06-2025	3811500251	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%	12:04:29		0		0.000	15:59:28	1230421485		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	11-06-2025	5	Om Logistics Supply Chain Private	"11,915.89"	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	03:45:31	30
KA2611022152	12-06-2025	ZMSO	7061735344		5130727720	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	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%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A02	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	553.68	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	03:45:14	20
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	583.77	583.77	163.46	747.23	0.00	-9.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840		Vector	B02	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	583.77	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	10
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	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%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	121.28	PSN Automotive Marketing Pvt.		40169990	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		3811	Monthly Stock Order	03:45:45	20
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID310453	GASKET WATER PUMP HOUSING	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	44.68	44.68	8.04	52.72	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	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	03:45:45	30
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	"2,037.47"	"2,037.47"	570.50	"2,607.97"	0.00	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,037.49"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	40
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	100.16	100.16	28.04	128.20	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	100.16	PSN Automotive Marketing Pvt.		84099111	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	50
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID330045	O-RING - UNIT PUMP	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	77.26	77.26	21.64	98.90	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A03	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	77.26	PSN Automotive Marketing Pvt.		87089900	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	60
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID349898	O RING FRONT END	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	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%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	120.19	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	03:45:45	70
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID350634	ASSY COVER AIR CLEANER	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	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%	12:08:19		0		0.000	19:40:01	1230435840		Vector	B02	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	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	03:45:45	80
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID354028	GASKET OIL STRAINER	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	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%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	19.15	PSN Automotive Marketing Pvt.		85443000	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	03:45:45	90
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID355038	GASKET ASSY FRONT COVER	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	592.35	592.35	165.86	758.21	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	592.36	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	100
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184524267	13-06-2025	KA2611022152	1.000	26-06-2025	3811500256	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,575.76"	PSN Automotive Marketing Pvt.		87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	110
KA2611022152	13-06-2025	ZMSO	7061736397		5130728250	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184524267	13-06-2025	KA2611022152	2.000	26-06-2025	3811500256	2.000	"6,930.82"	"6,930.82"	"1,940.62"	"8,871.44"	0.00	-108.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:19		0		0.000	19:40:01	1230435840		Vector	FLOOR	VE1153	DBP_BATCH		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"6,930.90"	PSN Automotive Marketing Pvt.		87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	120
KA2611022712	16-06-2025	ZMSO	7061738839		5130729399	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184531001	16-06-2025	KA2611022712	1.000	26-06-2025	3811500266	1.000	698.24	698.24	195.50	893.74	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:15		0		0.000	13:04:39	1230446304		Vector	B01	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	698.25	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:24	10
KA2611022712	16-06-2025	ZMSO	7061738839		5130729399	VE Commercial RDC Banglore	ID312815	PIPE ASSY OIL DRAIN	1.000	0184531001	16-06-2025	KA2611022712	1.000	26-06-2025	3811500266	1.000	"1,024.46"	"1,024.46"	286.84	"1,311.30"	0.00	-15.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:15		0		0.000	13:04:39	1230446304		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"1,024.50"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:24	20
KA2611022712	16-06-2025	ZMSO	7061738839		5130729399	VE Commercial RDC Banglore	ID348400	SNORKEL ASSY	1.000	0184531001	16-06-2025	KA2611022712	1.000	26-06-2025	3811500266	1.000	"1,350.68"	"1,350.68"	378.20	"1,728.88"	0.00	-21.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:15		0		0.000	13:04:39	1230446304		Vector	FLOOR	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"1,350.73"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,360.00"	0.00	"1,371.75"	0.00	0.00	0.00	0.00	"1,371.75"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:24	30
KA2611022712	16-06-2025	ZMSO	7061738839		5130729399	VE Commercial RDC Banglore	ID363384	INJECTOR ASSY	1.000	0184531001	16-06-2025	KA2611022712	1.000	26-06-2025	3811500266	1.000	"6,244.04"	"6,244.04"	"1,748.34"	"7,992.38"	0.00	-97.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:15		0		0.000	13:04:39	1230446304		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"6,244.25"	PSN Automotive Marketing Pvt.		84099930	0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:24	40
KA2611022397	13-06-2025	ZMSO	7061736760		5130728279	VE Commercial RDC Banglore	IC390759	MAIN LEAF	1.000	0184527444	14-06-2025	KA2611022397	1.000	26-06-2025	3811500269	1.000	"4,158.46"	"4,158.46"	748.52	"4,906.98"	0.00	-59.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:42		0		0.000	16:19:17	1230441649		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	15-06-2025	2	Om Logistics Supply Chain Private	"4,158.28"	PSN Automotive Marketing Pvt.		73201020	0			NOS	"6,515.00"	0.00	"4,218.19"	0.00	0.00	0.00	0.00	"4,218.19"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:49:02	10
KA2611022397	14-06-2025	ZMSO	7061737258		5130728717	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184527444	14-06-2025	KA2611022397	4.000	26-06-2025	3811500269	4.000	791.47	791.47	142.46	933.93	0.00	-11.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:42		0		0.000	16:19:17	1230441649		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	15-06-2025	2	Om Logistics Supply Chain Private	791.44	PSN Automotive Marketing Pvt.		73181600	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:36	10
KA2611023187	17-06-2025	ZMSO	7061739671		5130729879	VE Commercial RDC Banglore	ID329411	ASSY AUTO TENSIONER	1.000	0184536369	17-06-2025	KA2611023187	1.000	26-06-2025	3811500271	1.000	"2,458.12"	"2,458.12"	688.28	"3,146.40"	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:03:32		0		0.000	18:21:49	1230451054		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"2,458.18"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:34	10
KA2611023187	17-06-2025	ZMSO	7061739671		5130729879	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	1.000	0184536369	17-06-2025	KA2611023187	1.000	26-06-2025	3811500271	1.000	100.16	100.16	28.04	128.20	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:03:32		0		0.000	18:21:49	1230451054		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	100.16	PSN Automotive Marketing Pvt.		84099111	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:34	20
KA2611023187	17-06-2025	ZMSO	7061739671		5130729879	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184536369	17-06-2025	KA2611023187	1.000	26-06-2025	3811500271	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:03:32		0		0.000	18:21:49	1230451054		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"4,575.82"	PSN Automotive Marketing Pvt.		87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:34	40
KA2611023187	17-06-2025	ZMSO	7061739671		5130729879	VE Commercial RDC Banglore	ID372472	OIL MODULE O RING	2.000	0184536369	17-06-2025	KA2611023187	2.000	26-06-2025	3811500271	2.000	377.73	377.73	105.76	483.49	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:03:32		0		0.000	18:21:49	1230451054		Vector	A03	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	377.74	PSN Automotive Marketing Pvt.		87089900	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:34	50
KA2611023187	17-06-2025	ZMSO	7061739671		5130729879	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184536369	17-06-2025	KA2611023187	1.000	26-06-2025	3811500271	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%	17:03:32		0		0.000	18:21:49	1230451054		Vector	FLOOR	VE1153	DBP_BATCH		00:00:00	0	18-06-2025	0	Om Logistics Supply Chain Private	"3,465.50"	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	03:45:34	60
KA2611023888	19-06-2025	ZMSO	7061741482		5130730858	VE Commercial RDC Banglore	ID330045	O-RING - UNIT PUMP	1.000	0184544650	19-06-2025	KA2611023888	1.000	26-06-2025	3811500283	1.000	77.26	77.26	21.64	98.90	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:43:00		0		0.000	18:06:50	1230460494		Vector	A03	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	77.26	PSN Automotive Marketing Pvt.		87089900	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:34	10
KA2611023888	19-06-2025	ZMSO	7061741482		5130730858	VE Commercial RDC Banglore	ID369733	TC INLET HOSE	1.000	0184544650	19-06-2025	KA2611023888	1.000	26-06-2025	3811500283	1.000	"1,618.07"	"1,618.07"	291.26	"1,909.33"	0.00	-23.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:00		0		0.000	18:06:50	1230460494		Vector	B10	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	"1,617.99"	PSN Automotive Marketing Pvt.		40169390	0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:34	20
KA2611023888	19-06-2025	ZMSO	7061741482		5130730858	VE Commercial RDC Banglore	IM300205	EICHER PREMIUM COOLANT	20.000	0184544650	19-06-2025	KA2611023888	20.000	26-06-2025	3811500283	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:00		0		0.000	18:06:50	1230460494		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	20-06-2025	1	Om Logistics Supply Chain Private	"4,021.03"	PSN Automotive Marketing Pvt.		38200000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:34	30
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	1.000	711.70	711.70	128.10	839.80	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:37:51		0		0.000	14:18:57	1230474299			C05	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	711.69	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:50:42	30
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	1.000	102.12	102.12	18.38	120.50	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:37:51		0		0.000	14:18:57	1230474299		Manual	C07	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:50:42	40
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	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%	14:37:51		0		0.000	14:18:57	1230474299		Manual	C03	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	"1,656.32"	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	Monthly Stock Order	16:50:42	90
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID323641	WASHER DIA12	2.000	0184556933	23-06-2025	KA2611024940	2.000	26-06-2025	3811500292	2.000	28.61	28.61	8.02	36.63	0.00	-0.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:37:51		0		0.000	14:18:57	1230474299		Manual	COUNTER	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	28.61	PSN Automotive Marketing Pvt.		87089900	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	16:50:42	140
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	1.000	788.29	788.29	141.90	930.19	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:37:51		0		0.000	14:18:57	1230474299			C01	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	788.28	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:50:42	50
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	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%	14:37:51		0		0.000	14:18:57	1230474299			C01	VE1153	RSINGH44		00:00:00	0	24-06-2025	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	Monthly Stock Order	16:50:42	120
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	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%	14:37:51		0		0.000	14:18:57	1230474299			C01	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	909.56	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	Monthly Stock Order	16:50:42	110
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID364878	GASKET_7.5''	2.000	0184556933	23-06-2025	KA2611024940	2.000	26-06-2025	3811500292	2.000	909.98	909.98	254.80	"1,164.78"	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:37:51		0		0.000	14:18:57	1230474299			A09	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	909.97	PSN Automotive Marketing Pvt.		87089900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:50:42	60
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	1.000	207.44	207.44	37.34	244.78	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:37:51		0		0.000	14:18:57	1230474299			A11	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	207.44	PSN Automotive Marketing Pvt.		73181600	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:50:42	80
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID374959	GASKET_10.5	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	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%	14:37:51		0		0.000	14:18:57	1230474299			A09	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	620.96	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	Monthly Stock Order	16:50:42	70
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184556933	23-06-2025	KA2611024940	2.000	26-06-2025	3811500292	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:37:51		0		0.000	14:18:57	1230474299			C01	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	"1,557.41"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:50:42	100
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	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%	14:37:51		0		0.000	14:18:57	1230474299			C10	VE1153	RSINGH44		00:00:00	0	24-06-2025	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	16:50:42	10
KA2611024940	21-06-2025	ZMSO	7061744460		5130732383	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184556933	23-06-2025	KA2611024940	1.000	26-06-2025	3811500292	1.000	303.19	303.19	54.58	357.77	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:37:51		0		0.000	14:18:57	1230474299		Manual	A05	VE1153	RSINGH44		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	303.19	PSN Automotive Marketing Pvt.		40169330	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:50:42	150
KA2611024850	21-06-2025	ZMSO	7061743667		5130731980	VE Commercial RDC Banglore	IA343201	"GASKET, HUB CAP"	1.000	0184554223	21-06-2025	KA2611024850	1.000	26-06-2025	3811500295	1.000	40.07	40.07	11.22	51.29	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:39:01		0		0.000	21:15:57	1230471920		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	40.08	PSN Automotive Marketing Pvt.		87089900	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:42	10
KA2611024850	21-06-2025	ZMSO	7061743667		5130731980	VE Commercial RDC Banglore	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	0184554223	21-06-2025	KA2611024850	1.000	26-06-2025	3811500295	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%	14:39:01		0		0.000	21:15:57	1230471920		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	363.90	PSN Automotive Marketing Pvt.		40161000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:42	20
KA2611024850	21-06-2025	ZMSO	7061743667		5130731980	VE Commercial RDC Banglore	IE321176	FLS GASKET	1.000	0184554223	21-06-2025	KA2611024850	1.000	26-06-2025	3811500295	1.000	124.46	124.46	22.40	146.86	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:39:01		0		0.000	21:15:57	1230471920		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	24-06-2025	0	Om Logistics Supply Chain Private	124.49	PSN Automotive Marketing Pvt.		40169390	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:42	30
KA2611026097	24-06-2025	ZMSO	7061746715		5130733346	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	0184567518	25-06-2025	KA2611026097	1.000	26-06-2025	3811500304	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%	14:19:00		0		0.000	19:05:18	1230490119		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	239.36	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	03:45:45	40
KA2611026097	24-06-2025	ZMSO	7061747500		5130733722	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184567518	25-06-2025	KA2611026097	1.000	26-06-2025	3811500304	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%	14:19:00		0		0.000	19:05:18	1230490119			A02	VE1153	PPATANKER		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	208.90	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	16:36:08	20
KA2611026125	24-06-2025	ZMSO	7061747500		5130733722	VE Commercial RDC Banglore	ID310453	GASKET WATER PUMP HOUSING	1.000	0184567717	25-06-2025	KA2611026125	1.000	26-06-2025	3811500305	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%	14:19:28		0		0.000	19:43:57	1230490178			A04	VE1153	PPATANKER		00:00:00	0	26-06-2025	0	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	16:36:08	60
KA2611026125	24-06-2025	ZMSO	7061747500		5130733722	VE Commercial RDC Banglore	ID335097	GASKET EXHAUST	1.000	0184567717	25-06-2025	KA2611026125	1.000	26-06-2025	3811500305	1.000	102.12	102.12	18.38	120.50	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:19:28		0		0.000	19:43:57	1230490178			A04	VE1153	PPATANKER		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84841090	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:36:08	40
KA2611026125	24-06-2025	ZMSO	7061747500		5130733722	VE Commercial RDC Banglore	ID353246	"O-RING, INJECTOR"	3.000	0184567717	25-06-2025	KA2611026125	3.000	26-06-2025	3811500305	3.000	"1,694.66"	"1,694.66"	305.04	"1,999.70"	0.00	-24.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:19:28		0		0.000	19:43:57	1230490178		Manual	A03	VE1153	PPATANKER		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"1,694.72"	PSN Automotive Marketing Pvt.		85381090	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:36:08	10
KA2611026125	24-06-2025	ZMSO	7061747500		5130733722	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184567717	25-06-2025	KA2611026125	1.000	26-06-2025	3811500305	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%	14:19:28		0		0.000	19:43:57	1230490178		Manual	C02	VE1153	PPATANKER		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"1,656.42"	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	Monthly Stock Order	16:36:08	50
KA2611026125	24-06-2025	ZMSO	7061747500		5130733722	VE Commercial RDC Banglore	IE324419	Temperature sensor (EATS)	1.000	0184567717	25-06-2025	KA2611026125	1.000	26-06-2025	3811500305	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%	14:19:28		0		0.000	19:43:57	1230490178			B09	VE1153	PPATANKER		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	"1,468.06"	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	Monthly Stock Order	16:36:08	30
KA2611026125	24-06-2025	ZMSO	7061747500		5130733722	VE Commercial RDC Banglore	IZ300294	Black  Seal Gasket maker big	1.000	0184567717	25-06-2025	KA2611026125	1.000	26-06-2025	3811500305	1.000	430.84	430.84	77.56	508.40	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:19:28		0		0.000	19:43:57	1230490178		Manual	C08	VE1153	PPATANKER		00:00:00	0	26-06-2025	0	Om Logistics Supply Chain Private	430.85	PSN Automotive Marketing Pvt.		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	F	3811	Monthly Stock Order	16:36:08	70
KA2611026747	25-06-2025	ZMSO	7061747818		5130733836	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184575563	27-06-2025	KA2611026747	1.000	28-06-2025	3811500314	1.000	"1,084.55"	"1,084.55"	303.68	"1,388.23"	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:32		0		0.000	14:11:00	1230495675		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,084.55"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	10
KA2611026747	25-06-2025	ZMSO	7061748204		5130733901	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	1.000	0184575563	27-06-2025	KA2611026747	1.000	28-06-2025	3811500314	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%	12:12:32		0		0.000	14:11:00	1230495675		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,304.89"	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	03:49:29	40
KA2611025475	24-06-2025	ZMSO	7061746715		5130733346	VE Commercial RDC Banglore	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	0184562450	24-06-2025	KA2611025475	1.000	28-06-2025	3811500316	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%	12:13:10		0		0.000	16:32:45	1230484992		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	25-06-2025	3	Om Logistics Supply Chain Private	"4,521.22"	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	03:45:45	10
KA2611025475	24-06-2025	ZMSO	7061746715		5130733346	VE Commercial RDC Banglore	ID310453	GASKET WATER PUMP HOUSING	1.000	0184562450	24-06-2025	KA2611025475	1.000	28-06-2025	3811500316	1.000	44.68	44.68	8.04	52.72	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:10		0		0.000	16:32:45	1230484992		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	25-06-2025	3	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	03:45:45	20
KA2611025475	24-06-2025	ZMSO	7061746715		5130733346	VE Commercial RDC Banglore	ID372472	OIL MODULE O RING	1.000	0184562450	24-06-2025	KA2611025475	1.000	28-06-2025	3811500316	1.000	188.86	188.86	52.88	241.74	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:10		0		0.000	16:32:45	1230484992		Vector	A03	VE1153	DBP_BATCH		00:00:00	0	25-06-2025	3	Om Logistics Supply Chain Private	188.85	PSN Automotive Marketing Pvt.		87089900	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:45	30
KA2611025475	24-06-2025	ZMSO	7061747075		5130733381	VE Commercial RDC Banglore	IA343315	DOOR GLASS RH	1.000	0184562450	24-06-2025	KA2611025475	1.000	28-06-2025	3811500316	1.000	"1,311.69"	"1,311.69"	236.10	"1,547.79"	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:10		0		0.000	16:32:45	1230484992		Vector	ROOM	VE1153	DBP_BATCH		00:00:00	0	25-06-2025	3	Om Logistics Supply Chain Private	"1,311.66"	PSN Automotive Marketing Pvt.		70071100	0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:48:52	10
KA2611018560	02-06-2025	ZROP	7071633301		5130723432	VE Commercial RDC Banglore	ID626405	FRONT PIPE ASSY	1.000	0184484403	02-06-2025	KA2611018560	1.000	26-06-2025	3811500197	1.000	"10,367.24"	"10,367.24"	"2,902.82"	"13,270.06"	0.00	-161.72	0.00	0.00	493.68	0.00	4D	CGST & SGST Input 28%	15:04:27	0010477823	10	02-06-2025	1.000	17:09:50	1230390224		Manual	B05	VE1153	SPD381101		00:00:00	0	03-06-2025	0	Om Logistics Supply Chain Private	"10,367.18"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	14:20:31	10
KA2611019953	06-06-2025	ZROP	7071641593		5130725390	VE Commercial RDC Banglore	ID363384	INJECTOR ASSY	3.000	0184500707	06-06-2025	KA2611019953	3.000	26-06-2025	3811500214	3.000	"19,653.62"	"19,653.62"	"5,503.02"	"25,156.64"	0.00	-306.59	0.00	0.00	935.89	0.00	4D	CGST & SGST Input 28%	15:12:30	0010478733	10	06-06-2025	3.000	17:25:38	1230409401		Manual	A05	VE1153	SPD381101		00:00:00	0	07-06-2025	0	Om Logistics Supply Chain Private	"19,654.00"	PSN Automotive Marketing Pvt.		84099930	0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"19,024.32"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	14:55:57	10
KA2611021146	10-06-2025	ZROP	7071648002		5130727008	VE Commercial RDC Banglore	ID601250	PISTON ASSEMBLY	2.000	0184512347	10-06-2025	KA2611021146	2.000	26-06-2025	3811500252	2.000	"7,541.99"	"7,541.99"	"2,111.76"	"9,653.75"	0.00	-117.65	0.00	0.00	359.14	0.00	4D	CGST & SGST Input 28%	12:04:51	0010479354	10	10-06-2025	2.000	18:33:47	1230422241		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	11-06-2025	5	Om Logistics Supply Chain Private	"7,542.24"	PSN Automotive Marketing Pvt.		84099941	0			NOS	"6,280.00"	0.00	"3,650.25"	0.00	0.00	0.00	0.00	"7,300.50"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	14:27:07	10
KA2611022106	13-06-2025	ZROP	7071654500		5130728625	VE Commercial RDC Banglore	IM301358	Front Cover Assembly Kit E366/E474	1.000	0184524038	13-06-2025	KA2611022106	1.000	26-06-2025	3811500255	1.000	"12,234.72"	"12,234.72"	"3,425.72"	"15,660.44"	0.00	-190.86	0.00	0.00	582.61	0.00	4D	CGST & SGST Input 28%	12:07:25	0010480125	10	13-06-2025	1.000	18:41:57	1230437436		Manual	B16	VE1153	SPD381101		00:00:00	0	14-06-2025	2	Om Logistics Supply Chain Private	"12,234.28"	PSN Automotive Marketing Pvt.		84133020	0			NOS	"20,375.00"	0.00	"11,842.97"	0.00	0.00	0.00	0.00	"11,842.97"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	17:06:09	10
KA2611022884	16-06-2025	ZROP	7071659219		5130729752	VE Commercial RDC Banglore	IB003200	"IB003200, BUSHING SHIFT RAIL"	2.000	0184532576	16-06-2025	KA2611022884	2.000	26-06-2025	3811500264	2.000	455.43	455.43	81.98	537.41	0.00	-6.54	0.00	0.00	21.69	0.00	4C	CGST & SGST Input 18%	15:07:19	0010480565	10	16-06-2025	2.000	18:59:14	1230447670		Manual		VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	455.41	PSN Automotive Marketing Pvt.		84833000	0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	16:30:25	10
KA2611022884	16-06-2025	ZROP	7071659219		5130729752	VE Commercial RDC Banglore	ID304365	ASSY PIN SPRING DIA 6	20.000	0184532576	16-06-2025	KA2611022884	20.000	26-06-2025	3811500264	20.000	870.56	870.56	156.70	"1,027.26"	0.00	-12.50	0.00	0.00	41.46	0.00	4C	CGST & SGST Input 18%	15:07:19	0010480565	70	16-06-2025	20.000	18:59:14	1230447670			COUNTER	VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	870.64	PSN Automotive Marketing Pvt.		73209020	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	16:30:25	70
KA2611022884	16-06-2025	ZROP	7071659219		5130729752	VE Commercial RDC Banglore	ID304997	SYNCHRO 2ND 3RD	1.000	0184532576	16-06-2025	KA2611022884	1.000	26-06-2025	3811500264	1.000	"14,468.49"	"14,468.50"	"4,051.18"	"18,519.68"	0.00	-225.70	0.00	0.00	688.98	0.00	4D	CGST & SGST Input 28%	15:07:19	0010480565	30	16-06-2025	1.000	18:59:14	1230447670		Manual	KS	VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"14,468.26"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"24,095.00"	0.00	"14,005.22"	0.00	0.00	0.00	0.00	"14,005.22"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	16:30:25	30
KA2611022884	16-06-2025	ZROP	7071659219		5130729752	VE Commercial RDC Banglore	ID316756	RAIL ASSY 2ND / 3RD  ET40S5	1.000	0184532576	16-06-2025	KA2611022884	1.000	26-06-2025	3811500264	1.000	423.34	423.34	118.54	541.88	0.00	-6.60	0.00	0.00	20.16	0.00	4D	CGST & SGST Input 28%	15:07:19	0010480565	40	16-06-2025	1.000	18:59:14	1230447670		Manual		VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	423.33	PSN Automotive Marketing Pvt.		87089900	0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	16:30:25	40
KA2611022884	16-06-2025	ZROP	7071659219		5130729752	VE Commercial RDC Banglore	ID317444	FORK 2ND & 3RD GEAR SHIFT ET40S5	1.000	0184532576	16-06-2025	KA2611022884	1.000	26-06-2025	3811500264	1.000	"1,843.46"	"1,843.46"	516.16	"2,359.62"	0.00	-28.76	0.00	0.00	87.78	0.00	4D	CGST & SGST Input 28%	15:07:19	0010480565	50	16-06-2025	1.000	18:59:14	1230447670		Manual		VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	"1,843.43"	PSN Automotive Marketing Pvt.		87149100	0			NOS	"3,070.00"	0.00	"1,784.44"	0.00	0.00	0.00	0.00	"1,784.44"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	16:30:25	50
KA2611022884	16-06-2025	ZROP	7071659219		5130729752	VE Commercial RDC Banglore	ID350694	BOOSTER MTG BKT	1.000	0184532576	16-06-2025	KA2611022884	1.000	26-06-2025	3811500264	1.000	777.62	777.62	217.74	995.36	0.00	-12.13	0.00	0.00	37.03	0.00	4D	CGST & SGST Input 28%	15:07:19	0010480565	60	16-06-2025	1.000	18:59:14	1230447670		Manual	A12	VE1153	SPD381101		00:00:00	0	17-06-2025	0	Om Logistics Supply Chain Private	777.61	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	16:30:25	60
KA2611027054	27-06-2025	ZROP	7071681565		5130735549	VE Commercial RDC Banglore	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184577167	27-06-2025	KA2611027054	1.000	28-06-2025	3811500310	1.000	"4,071.24"	"4,071.24"	"1,139.94"	"5,211.18"	0.00	-63.51	0.00	0.00	193.87	0.00	4D	CGST & SGST Input 28%	12:04:13		0		0.000	19:43:21	1230504324		Manual		VE1153	VHEMBROM1		00:00:00	0	28-06-2025	0	Om Logistics Supply Chain Private	"4,071.06"	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	Pro Vehicle Off Road	18:08:26	10
