ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Qty.	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	GR Date	GR No.	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	2224193473	BELT TENSIONER	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	170	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84835090	0		0	"2,537.20"	C03	06:11:14	PSN Automotive Marketing	0			NOS	"3,975.00"	0.00	"2,573.64"	0.00	0.00	0.00	0.00	"2,573.64"	0.00	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	0.00	0.00	"2,537.20"	456.70	"2,993.90"	4C	CGST & SGST Input 18%	"2,537.20"	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA202651	SEAL HUB REAR INNER WHEEL	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	PPATANKER	16:34:51	260	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	40169330	0		0	274.47	U05-B1	06:11:14	PSN Automotive Marketing	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	4C	CGST & SGST Input 18%	274.46	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	150	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84879000	0		0	102.12	U05-B2	06:11:14	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	PPATANKER	16:34:51	210	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	40169330	0		0	306.38	U05-B2	06:11:14	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	306.38	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA353293	DRAGLINK ASSY LD - RHD	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	90	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089900	0		0	"3,370.95"	RACK	06:11:14	PSN Automotive Marketing	0			NOS	"5,890.00"	0.00	"3,423.56"	0.00	0.00	0.00	0.00	"3,423.56"	0.00	0.00	0.00	0.00	0.00	-52.59	0.00	0.00	0.00	0.00	"3,370.97"	943.88	"4,314.85"	4D	CGST & SGST Input 28%	"3,370.97"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA355101	MATCH SET FRONT	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	70	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84828000	0		0	"3,319.09"	C03	06:11:14	PSN Automotive Marketing	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	4C	CGST & SGST Input 18%	"3,319.11"	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IA451921	OIL SEAL HNBR FRONT	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	40169330	0		0	810.63	V04-B3	06:11:14	PSN Automotive Marketing	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.64	145.92	956.56	4C	CGST & SGST Input 18%	810.64	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	230	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Manual	28-06-2025	87089400	0		0	912.84	L04	06:11:14	PSN Automotive Marketing	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	912.85	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061749403	26-06-2025		5130734469	VE1153	3789	IB001883	949902 CABLE BAND (L-150)	10.000	10.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	10.000	Monthly Stock Order	DBP_BATCH	03:49:02	60	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	87089900	0		0	57.23	P02	06:11:14	PSN Automotive Marketing	0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	4D	CGST & SGST Input 28%	57.21	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	68138100	0		0	"1,244.65"	D02	06:11:14	PSN Automotive Marketing	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	"1,244.66"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	160	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	48239030	0		0	159.57	U02-B4	06:11:14	PSN Automotive Marketing	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	159.57	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	180	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87083000	0		0	"1,153.22"	F04	06:11:14	PSN Automotive Marketing	0			NOS	"2,015.00"	0.00	"1,171.22"	0.00	0.00	0.00	0.00	"1,171.22"	0.00	0.00	0.00	0.00	0.00	-17.99	0.00	0.00	0.00	0.00	"1,153.23"	322.90	"1,476.13"	4D	CGST & SGST Input 28%	"1,153.23"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	240	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089900	0		0	"3,408.15"	F01	06:11:14	PSN Automotive Marketing	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.28	"4,362.45"	4D	CGST & SGST Input 28%	"3,408.17"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	ID329826	GASKET (OIL PAN)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	85443000	0		0	852.12	I05	06:11:14	PSN Automotive Marketing	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	852.12	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	ID348618	RADIATORASSEMBLY	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	87089900	0		0	"6,678.96"	FLOOR	06:11:14	PSN Automotive Marketing	0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	"6,679.00"	"1,870.12"	"8,549.12"	4D	CGST & SGST Input 28%	"6,679.00"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	140	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	40103590	0		0	788.29	G02	06:11:14	PSN Automotive Marketing	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	788.29	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	60	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84212300	0		0	"1,043.59"	A03	06:11:14	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	20	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	84212300	0		0	909.56	A03	06:11:14	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	220	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	70091010	0		0	778.72	A03	06:11:14	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID381412	CLUTCH DISC	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	100	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089900	0		0	"4,841.81"	H07	06:11:14	PSN Automotive Marketing	0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	"4,841.85"	"1,355.72"	"6,197.57"	4D	CGST & SGST Input 28%	"4,841.85"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID603629	CLUTCH COVER ASSY	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	110	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089300	0		0	"9,334.49"	H06	06:11:14	PSN Automotive Marketing	0			NOS	"16,310.00"	0.00	"9,480.19"	0.00	0.00	0.00	0.00	"9,480.19"	0.00	0.00	0.00	0.00	0.00	-145.62	0.00	0.00	0.00	0.00	"9,334.57"	"2,613.68"	"11,948.25"	4D	CGST & SGST Input 28%	"9,334.57"	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	ID626435	OIL DRAIN HOSE ASSY.	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	40	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	39173100	0		0	459.57	M03	06:11:14	PSN Automotive Marketing	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	459.57	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IE303030	LAMP BULB W5W 24V	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	PPATANKER	16:34:51	130	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089900	0		0	194.58	K03	06:11:14	PSN Automotive Marketing	0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	197.62	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.58	54.48	249.06	4D	CGST & SGST Input 28%	194.58	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IE315946	STARTER RELAY 12V	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	190	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	85364100	0		0	695.74	S03-B4	06:11:14	PSN Automotive Marketing	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	695.74	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	250	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	87089900	0		0	486.47	A2 BOX 1	06:11:14	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IH002292	BULDGING END O RING	15.000	15.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	15.000	Monthly Stock Order	DBP_BATCH	03:45:42	80	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	87089900	0		0	729.71	V04-B1	06:11:14	PSN Automotive Marketing	0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	741.15	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.77	204.34	934.11	4D	CGST & SGST Input 28%	729.77	1230497338	Om Logistics Supply Chain Private					
KA2611026627	ZMSO	7061750068	26-06-2025		5130734834	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	1.000	Monthly Stock Order	PPATANKER	16:34:51	30	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55			28-06-2025	32141000	0		0	38.30	W04-B4	06:11:14	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30	1230497338	Om Logistics Supply Chain Private	F				
KA2611026627	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IZ300494	Rust Bust	2.000	2.000	0184575192	27-06-2025	KA2611026627	28-06-2025	3789500751	2.000	Monthly Stock Order	DBP_BATCH	03:45:42	110	VE Commercial RDC Banglore		10:19:42		0		0.000	12:56:55		Vector	28-06-2025	34031900	0		0	153.19	A02-BOX1	06:11:14	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	153.18	1230497338	Om Logistics Supply Chain Private					
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	10	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	40169330	0		0	153.19	U05-B2	06:11:14	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	20	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	68138100	0		0	"1,975.54"	T01	06:11:14	PSN Automotive Marketing	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	"1,975.51"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IC512232	BRAKE DRUM	2.000	2.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	2.000	FM Purchase Order	DBP_BATCH	04:18:04	40	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	87089900	0		0	"18,886.90"	H07	06:11:14	PSN Automotive Marketing	0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"19,181.26"	0.00	0.00	0.00	0.00	0.00	-294.62	0.00	0.00	0.00	0.00	"18,886.64"	"5,288.26"	"24,174.90"	4D	CGST & SGST Input 28%	"18,886.64"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	50	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	84213100	0		0	102.12	A3	06:11:14	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID302186	HOSE CLAMP (15.15)	2.000	2.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	2.000	FM Purchase Order	DBP_BATCH	04:18:04	60	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	73269099	0		0	229.78	Q03	06:11:14	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	229.78	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	70	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	84213100	0		0	"1,388.30"	C02	06:11:14	PSN Automotive Marketing	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	"1,388.28"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	80	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	84213100	0		0	"1,362.77"	C02	06:11:14	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	"1,362.75"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	ID606434	COMBO OIL FILTER E694	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	90	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	84212300	0		0	"1,506.38"	C02	06:11:14	PSN Automotive Marketing	0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	"1,506.36"	271.14	"1,777.50"	4C	CGST & SGST Input 18%	"1,506.36"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071676708	25-06-2025		5130734186	VE1153	3789	IE302465	SIDE FACING VEHICLE SPEED SENSOR	2.000	2.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	2.000	FM Purchase Order	VHEMBROM1	15:00:11	10	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Manual	28-06-2025	90292020	0		0	"1,148.94"	U2B1	06:11:14	PSN Automotive Marketing	0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	"1,165.42"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.92"	206.80	"1,355.72"	4C	CGST & SGST Input 18%	"1,148.92"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	1.000	FM Purchase Order	DBP_BATCH	04:18:04	100	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	40169330	0		0	175.53	R03	06:11:14	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53	1230495745	Om Logistics Supply Chain Private	F				
KA2611026653	ZFMO	7071677814	26-06-2025		5130734516	VE1153	3789	IZ300294	Black  Seal Gasket maker big	4.000	4.000	0184575262	27-06-2025	KA2611026653	28-06-2025	3789500752	4.000	FM Purchase Order	DBP_BATCH	04:18:04	120	VE Commercial RDC Banglore		10:26:43		0		0.000	13:08:39		Vector	28-06-2025	32141000	0		0	"1,723.41"	L2	06:11:14	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.20	"2,033.57"	4C	CGST & SGST Input 18%	"1,723.37"	1230495745	Om Logistics Supply Chain Private	F				
KA2611026701	ZMSO	7061748689	25-06-2025		5130734248	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184575420	27-06-2025	KA2611026701	28-06-2025	3789500753	1.000	Monthly Stock Order	RSINGH44	16:33:32	220	VE Commercial RDC Banglore		10:27:44		0		0.000	13:45:06		Manual	28-06-2025	68138100	0		0	"1,911.70"	T01	06:11:14	PSN Automotive Marketing	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	"1,911.68"	1230495753	Om Logistics Supply Chain Private					
KA2611026701	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IM300402	REAR WHEEL HUB BOLT KIT 11.10	3.000	3.000	0184575420	27-06-2025	KA2611026701	28-06-2025	3789500753	3.000	Monthly Stock Order	DBP_BATCH	03:45:42	90	VE Commercial RDC Banglore		10:27:44		0		0.000	13:45:06		Vector	28-06-2025	73181500	0		0	622.34	Q1 B2	06:11:14	PSN Automotive Marketing	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	631.26	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.32	112.02	734.34	4C	CGST & SGST Input 18%	622.32	1230495753	Om Logistics Supply Chain Private					
KA2611026701	ZMSO	7061749012	26-06-2025		5130734393	VE1153	3789	IM301295	Radiator assy KIT Pro 5000 BSIV	1.000	1.000	0184575420	27-06-2025	KA2611026701	28-06-2025	3789500753	1.000	Monthly Stock Order	DBP_BATCH	03:45:42	100	VE Commercial RDC Banglore		10:27:44		0		0.000	13:45:06		Vector	28-06-2025	87089900	0		0	"17,046.78"	H12	06:11:14	PSN Automotive Marketing	0			NOS	"29,785.00"	0.00	"17,312.53"	0.00	0.00	0.00	0.00	"17,312.53"	0.00	0.00	0.00	0.00	0.00	-265.92	0.00	0.00	0.00	0.00	"17,046.61"	"4,773.06"	"21,819.67"	4D	CGST & SGST Input 28%	"17,046.61"	1230495753	Om Logistics Supply Chain Private					
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IA450806	Front Matchset assembly	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	10	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	84822013	0		0	"3,472.33"	I01	06:11:14	PSN Automotive Marketing	0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	"3,472.30"	625.02	"4,097.32"	4C	CGST & SGST Input 18%	"3,472.30"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	5.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	5.000	FM Purchase Order	DBP_BATCH	04:19:16	20	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	73181600	0		0	686.17	V01-B1	06:11:14	PSN Automotive Marketing	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.14	123.50	809.64	4C	CGST & SGST Input 18%	686.14	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071680076	27-06-2025		5130735179	VE1153	3789	ID206096	CLUTCH DISC ASSY  1.75''	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:23:55	50	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	87089300	0		0	"4,518.53"	H07	06:11:14	PSN Automotive Marketing	0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	"4,518.48"	"1,265.18"	"5,783.66"	4D	CGST & SGST Input 28%	"4,518.48"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	40	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	87089300	0		0	"9,243.09"	H17	06:11:14	PSN Automotive Marketing	0			NOS	"16,150.00"	0.00	"9,387.19"	0.00	0.00	0.00	0.00	"9,387.19"	0.00	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	"9,243.00"	"2,588.04"	"11,831.04"	4D	CGST & SGST Input 28%	"9,243.00"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID321658	TRANSMISSION JOINT ASSY	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	50	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	87089900	0		0	609.53	U03-B1	06:11:14	PSN Automotive Marketing	0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.66	780.18	4D	CGST & SGST Input 28%	609.52	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID331491	Clutch Release Bearing 395	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	60	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	84828000	0		0	"1,298.93"	F02	06:11:14	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	"1,298.92"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID370657	FILTER SPIN ON	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	70	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	90328990	0		0	915.95	C04	06:11:14	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	ID377754	FILTER INSERT	1.000	1.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	1.000	FM Purchase Order	DBP_BATCH	04:19:16	80	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	84212900	0		0	465.95	A2	06:11:14	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230501747	Om Logistics Supply Chain Private	F				
KA2611026722	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	2.000	0184575480	27-06-2025	KA2611026722	28-06-2025	3789500754	2.000	FM Purchase Order	DBP_BATCH	04:19:16	90	VE Commercial RDC Banglore		10:28:57		0		0.000	13:58:00		Vector	28-06-2025	84139190	0		0	"1,219.14"	U02-B2	06:11:14	PSN Automotive Marketing	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	"1,219.13"	219.44	"1,438.57"	4C	CGST & SGST Input 18%	"1,219.13"	1230501747	Om Logistics Supply Chain Private	F				
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	2.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	2.000	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	87089900	0		0	"1,470.89"	C5	06:11:14	PSN Automotive Marketing	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	"1,493.82"	0.00	0.00	0.00	0.00	0.00	-22.95	0.00	0.00	0.00	0.00	"1,470.87"	411.84	"1,882.71"	4D	CGST & SGST Input 28%	"1,470.87"	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IB999920	END ASSY. TIE ROD LH	1.000	1.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	87089900	0		0	"1,015.88"	U03-B2	06:11:14	PSN Automotive Marketing	0			NOS	"1,775.00"	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"1,031.72"	0.00	0.00	0.00	0.00	0.00	-15.85	0.00	0.00	0.00	0.00	"1,015.87"	284.44	"1,300.31"	4D	CGST & SGST Input 28%	"1,015.87"	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	1.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	40	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	87089900	0		0	191.73	E01	06:11:14	PSN Automotive Marketing	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	191.73	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	ID312390	UJ KIT ASSY	3.000	3.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	3.000	Monthly Stock Order	DBP_BATCH	03:45:45	50	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	87089900	0		0	"6,112.47"	G03	06:11:14	PSN Automotive Marketing	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"6,207.75"	0.00	0.00	0.00	0.00	0.00	-95.35	0.00	0.00	0.00	0.00	"6,112.40"	"1,711.48"	"7,823.88"	4D	CGST & SGST Input 28%	"6,112.40"	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	ID370510	O RING	2.000	2.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	2.000	Monthly Stock Order	DBP_BATCH	03:45:45	60	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	40169320	0		0	89.36		06:11:14	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	89.36	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IE322870	BRUSH HOLDER	2.000	2.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	2.000	Monthly Stock Order	DBP_BATCH	03:45:45	70	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	85114000	0		0	"2,775.79"		06:11:14	PSN Automotive Marketing	0			NOS	"2,425.00"	0.00	"1,409.53"	0.00	0.00	0.00	0.00	"2,819.06"	0.00	0.00	0.00	0.00	0.00	-43.30	0.00	0.00	0.00	0.00	"2,775.76"	777.22	"3,552.98"	4D	CGST & SGST Input 28%	"2,775.76"	1230501695	Om Logistics Supply Chain Private					
KA2611026883	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IZ300494	Rust Bust	3.000	3.000	0184576505	27-06-2025	KA2611026883	28-06-2025	3789500755	3.000	Monthly Stock Order	DBP_BATCH	03:45:45	100	VE Commercial RDC Banglore		10:29:52		0		0.000	17:35:59		Vector	28-06-2025	34031900	0		0	229.78	A02-BOX1	06:11:14	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	229.77	1230501695	Om Logistics Supply Chain Private					
KA2611026903	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184576738	27-06-2025	KA2611026903	28-06-2025	3789500756	2.000	FM Purchase Order	DBP_BATCH	04:19:16	30	VE Commercial RDC Banglore		10:30:52		0		0.000	18:16:23		Vector	28-06-2025	68138100	0		0	"5,993.70"	T02	06:11:14	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	"5,993.53"	1230501748	Om Logistics Supply Chain Private	F				
KA2611026903	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184576738	27-06-2025	KA2611026903	28-06-2025	3789500756	1.000	FM Purchase Order	DBP_BATCH	04:19:16	100	VE Commercial RDC Banglore		10:30:52		0		0.000	18:16:23		Vector	28-06-2025	48239090	0		0	"2,234.07"	B06	06:11:14	PSN Automotive Marketing	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"	1230501748	Om Logistics Supply Chain Private	F				
KA2611026903	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184576738	27-06-2025	KA2611026903	28-06-2025	3789500756	1.000	FM Purchase Order	DBP_BATCH	04:19:16	110	VE Commercial RDC Banglore		10:30:52		0		0.000	18:16:23		Vector	28-06-2025	48239090	0		0	"1,959.60"	A06	06:11:14	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230501748	Om Logistics Supply Chain Private	F				
KA2611026903	ZFMO	7071679964	27-06-2025		5130735136	VE1153	3789	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184576738	27-06-2025	KA2611026903	28-06-2025	3789500756	1.000	FM Purchase Order	DBP_BATCH	04:19:16	120	VE Commercial RDC Banglore		10:30:52		0		0.000	18:16:23		Vector	28-06-2025	87089900	0		0	"2,343.73"	B03	06:11:14	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"	1230501748	Om Logistics Supply Chain Private	F				
KA2611026963	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184576888	27-06-2025	KA2611026963	28-06-2025	3789500757	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore		10:33:19		0		0.000	18:47:52		Vector	28-06-2025	68138100	0		0	"1,911.47"	T01	06:11:14	PSN Automotive Marketing	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	"1,911.68"	1230501696	Om Logistics Supply Chain Private					
KA2611026963	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IM300402	REAR WHEEL HUB BOLT KIT 11.10	7.000	7.000	0184576888	27-06-2025	KA2611026963	28-06-2025	3789500757	7.000	Monthly Stock Order	DBP_BATCH	03:45:45	80	VE Commercial RDC Banglore		10:33:19		0		0.000	18:47:52		Vector	28-06-2025	73181500	0		0	"1,451.95"	Q1 B2	06:11:14	PSN Automotive Marketing	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	"1,472.94"	0.00	0.00	0.00	0.00	0.00	-20.86	0.00	0.00	0.00	0.00	"1,452.08"	261.38	"1,713.46"	4C	CGST & SGST Input 18%	"1,452.08"	1230501696	Om Logistics Supply Chain Private					
KA2611026963	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	IM300403	FRONT WHEEL HUB BOLT KIT HD	1.000	1.000	0184576888	27-06-2025	KA2611026963	28-06-2025	3789500757	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	90	VE Commercial RDC Banglore		10:33:19		0		0.000	18:47:52		Vector	28-06-2025	73181500	0		0	194.65		06:11:14	PSN Automotive Marketing	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	194.67	1230501696	Om Logistics Supply Chain Private					
KA2611026963	ZMSO	7061750395	27-06-2025		5130735036	VE1153	3789	ME999555	THERMOSTAT KIT	1.000	1.000	0184576888	27-06-2025	KA2611026963	28-06-2025	3789500757	1.000	Monthly Stock Order	DBP_BATCH	03:45:45	110	VE Commercial RDC Banglore		10:33:19		0		0.000	18:47:52		Vector	28-06-2025	90321090	0		0	647.79	S03-B4	06:11:14	PSN Automotive Marketing	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86	1230501696	Om Logistics Supply Chain Private					
KA2611027011	ZACC	7071681471	27-06-2025	9800409939	5130735525	VE1153	3789	IA323279	2 STAGE MIRROR RH ASSY	1.000	1.000	0184577080	27-06-2025	KA2611027011	28-06-2025	3789500758	1.000	Accident Order	SPD378902	17:38:05	20	VE Commercial RDC Banglore		13:06:25	3000563899	150	27-06-2025	1.000	19:20:21			28-06-2025	70091010	0		0	"1,838.40"	SS - 02	06:11:14	PSN Automotive Marketing	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.90	"2,169.18"	4C	CGST & SGST Input 18%	"1,838.28"	1230504197	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027011	ZACC	7071681471	27-06-2025	9800409939	5130735525	VE1153	3789	IE311353	WIPER ARM ASSY LCV	2.000	1.000	0184577080	27-06-2025	KA2611027011	28-06-2025	3789500758	1.000	Accident Order	SPD378902	17:38:05	30	VE Commercial RDC Banglore		13:06:25	3000563899	160	27-06-2025	2.000	19:20:21			28-06-2025	85124000	0		0	379.82		06:11:14	PSN Automotive Marketing	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	4C	CGST & SGST Input 18%	379.79	1230504197	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027011	ZACC	7071681471	27-06-2025	9800409939	5130735525	VE1153	3789	MB394617	WEATHER STRIP DOOR WINDOW OUTER R	1.000	1.000	0184577080	27-06-2025	KA2611027011	28-06-2025	3789500758	1.000	Accident Order	SPD378902	17:38:05	10	VE Commercial RDC Banglore		13:06:25	3000563899	30	27-06-2025	1.000	19:20:21		Manual	28-06-2025	87089900	0		0	377.76		06:11:14	PSN Automotive Marketing	0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	377.74	1230504197	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	90	VE Commercial RDC Banglore		13:07:42	3000563899	100	27-06-2025	1.000	19:40:19			28-06-2025	87081090	0		0	57.23		06:11:14	PSN Automotive Marketing	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	57.24	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA308985	DOOR TRIM RH ASSEMBLY	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	30	VE Commercial RDC Banglore		13:07:42	3000563899	40	27-06-2025	1.000	19:40:19		Manual	28-06-2025	87081090	0		0	"1,207.62"		06:11:14	PSN Automotive Marketing	0			NOS	"2,110.00"	0.00	"1,226.44"	0.00	0.00	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,207.60"	338.12	"1,545.72"	4D	CGST & SGST Input 28%	"1,207.60"	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	130	VE Commercial RDC Banglore		13:07:42	3000563899	140	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	"2,936.05"		06:11:14	PSN Automotive Marketing	0			NOS	"5,130.00"	0.00	"2,981.81"	0.00	0.00	0.00	0.00	"2,981.81"	0.00	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	"2,936.01"	822.08	"3,758.09"	4D	CGST & SGST Input 28%	"2,936.01"	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA323456	ASSY A PILLER TRIM RH	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	100	VE Commercial RDC Banglore		13:07:42	3000563899	110	27-06-2025	1.000	19:40:19			28-06-2025	87081090	0		0	243.24		06:11:14	PSN Automotive Marketing	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	243.24	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA328242	ASSY DELTA GARNISH INNER RH	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	70	VE Commercial RDC Banglore		13:07:42	3000563899	80	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	62.96		06:11:14	PSN Automotive Marketing	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	62.96	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA330384	BADGING ASSY PRO_1110_	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	120	VE Commercial RDC Banglore		13:07:42	3000563899	130	27-06-2025	1.000	19:40:19		Manual	28-06-2025	87089900	0		0	406.36	I05	06:11:14	PSN Automotive Marketing	0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	406.35	113.78	520.13	4D	CGST & SGST Input 28%	406.35	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	110	VE Commercial RDC Banglore		13:07:42	3000563899	120	27-06-2025	1.000	19:40:19			28-06-2025	87081090	0		0	"2,801.55"		06:11:14	PSN Automotive Marketing	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.42	"3,585.94"	4D	CGST & SGST Input 28%	"2,801.52"	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IB003365	DOOR OPENING TRIM	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	60	VE Commercial RDC Banglore		13:07:42	3000563899	70	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	394.90		06:11:14	PSN Automotive Marketing	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	394.90	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	50	VE Commercial RDC Banglore		13:07:42	3000563899	60	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	306.19		06:11:14	PSN Automotive Marketing	0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.74	391.93	4D	CGST & SGST Input 28%	306.19	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027046	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	MB394611	WEATHER STRIP F/DR RH	1.000	1.000	0184577154	27-06-2025	KA2611027046	28-06-2025	3789500759	1.000	Accident Order	SPD378806	17:49:11	80	VE Commercial RDC Banglore		13:07:42	3000563899	90	27-06-2025	1.000	19:40:19			28-06-2025	87089900	0		0	437.84		06:11:14	PSN Automotive Marketing	0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	437.83	1230504214	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027047	ZACC	7071681088	27-06-2025	9800409775	5130735405	VE1153	3789	IA308496	"PIPE ASSY., PRESSURE"	1.000	1.000	0184577157	27-06-2025	KA2611027047	28-06-2025	3789500760	1.000	Accident Order	SER378905	15:08:01	10	VE Commercial RDC Banglore		13:08:58	3000563730	10	27-06-2025	1.000	19:40:57		Manual	28-06-2025	87089900	0		0	"1,817.20"		06:11:14	PSN Automotive Marketing	0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.80	"2,325.92"	4D	CGST & SGST Input 28%	"1,817.12"	1230502760	Om Logistics Supply Chain Private		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611027047	ZACC	7071681088	27-06-2025	9800409775	5130735405	VE1153	3789	IU460102	REAR SLIDING GLASS	1.000	1.000	0184577157	27-06-2025	KA2611027047	28-06-2025	3789500760	1.000	Accident Order	SER378905	15:08:01	30	VE Commercial RDC Banglore		13:08:58	3000563730	30	27-06-2025	1.000	19:40:57		Manual	28-06-2025	70071100	0		0	545.76		06:11:14	PSN Automotive Marketing	0			NOS	855.00	0.00	553.58	0.00	0.00	0.00	0.00	553.58	0.00	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	545.74	98.24	643.98	4C	CGST & SGST Input 18%	545.74	1230502760	Om Logistics Supply Chain Private		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621462565	ZACC	7071672706	23-06-2025	7071672705		VE1000	3789	ID330043	UNIT PUMP ASSY	1.000	1.000	0184559472	23-06-2025	MP2621462565	28-06-2025	3789500761	1.000	Accident Order	RFC_XIP	16:34:46	10	VE Commercial Vehicles Ltd.		18:17:20	3000561179	10	23-06-2025	1.000	23:11:02		Manual	28-06-2025	84133010	0		0	"5,457.01"		18:11:57	PSN Automotive Marketing	0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	"5,457.09"	1230482391	Safexpress Private Limited		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	IA205866	HOSE ASSY 600	3.000	3.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	3.000	FM Purchase Order	DBP_BATCH	04:19:36	10	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	87089900	0		0	"1,081.70"	O2	09:00:50	PSN Automotive Marketing	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	"1,098.57"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,081.70"	302.88	"1,384.58"	4D	CGST & SGST Input 28%	"1,081.70"	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	IA450806	Front Matchset assembly	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	FM Purchase Order	DBP_BATCH	04:19:36	20	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	84822013	0		0	"3,472.32"	I01	09:00:50	PSN Automotive Marketing	0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	"3,472.30"	625.02	"4,097.32"	4C	CGST & SGST Input 18%	"3,472.30"	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	FM Purchase Order	DBP_BATCH	04:19:36	30	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	68138100	0		0	"1,975.52"	T01	09:00:50	PSN Automotive Marketing	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	"1,975.51"	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	ID205660	CAP OIL FILLING	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	FM Purchase Order	DBP_BATCH	04:19:36	40	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	87089900	0		0	191.73	S4-B4	09:00:50	PSN Automotive Marketing	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	191.73	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	FM Purchase Order	DBP_BATCH	04:19:36	50	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	84213100	0		0	102.12	A3	09:00:50	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	FM Purchase Order	DBP_BATCH	04:19:36	60	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	56039400	0		0	481.90	B05	09:00:50	PSN Automotive Marketing	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	481.90	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	FM Purchase Order	DBP_BATCH	04:19:36	70	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	84212300	0		0	909.58	A03	09:00:50	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	FM Purchase Order	DBP_BATCH	04:19:36	80	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	32141000	0		0	114.89	W04-B4	09:00:50	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZFMO	7071682189	28-06-2025		5130735756	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	FM Purchase Order	DBP_BATCH	04:19:36	90	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	32141000	0		0	430.84	L2	09:00:50	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	PPATANKER	16:39:17	80	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26			30-06-2025	83011000	0		0	341.49	S05-B1	09:00:50	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	341.49	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	IA220616	BULB HEAD LAMP 55/60W 12V	2.000	2.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	2.000	Monthly Stock Order	PPATANKER	16:39:17	40	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26			30-06-2025	85392120	0		0	491.48	K03	09:00:50	PSN Automotive Marketing	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	491.48	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	10	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	87089900	0		0	"3,903.26"	H17	09:00:50	PSN Automotive Marketing	0			NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.90"	"4,996.14"	4D	CGST & SGST Input 28%	"3,903.24"	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751960	28-06-2025		5130735610	VE1153	3789	IC332208	BRAKE LINING (410X160)	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	68138100	0		0	"1,847.86"	T01	09:00:50	PSN Automotive Marketing	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.62	"2,180.47"	4C	CGST & SGST Input 18%	"1,847.85"	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	IC377131	APDA INLET 3	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	PPATANKER	16:39:17	60	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26			30-06-2025	87089900	0		0	"1,282.01"	O03	09:00:50	PSN Automotive Marketing	0			NOS	"2,240.00"	0.00	"1,302.00"	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	"1,282.00"	358.96	"1,640.96"	4D	CGST & SGST Input 28%	"1,282.00"	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	ID308362	LEVER CHANGE ASSY	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	20	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	87089900	0		0	"5,205.34"	R03	09:00:50	PSN Automotive Marketing	0			NOS	"9,095.00"	0.00	"5,286.47"	0.00	0.00	0.00	0.00	"5,286.47"	0.00	0.00	0.00	0.00	0.00	-81.20	0.00	0.00	0.00	0.00	"5,205.27"	"1,457.48"	"6,662.75"	4D	CGST & SGST Input 28%	"5,205.27"	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	ID320154	"GASKET, ROCKER COVER"	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	40169910	0		0	287.23	W02-B1	09:00:50	PSN Automotive Marketing	0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	287.23	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	ID321398	BANDED BELT	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	40101910	0		0	938.29	G02	09:00:50	PSN Automotive Marketing	0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.90	"1,107.18"	4C	CGST & SGST Input 18%	938.28	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	PPATANKER	16:39:17	50	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26			30-06-2025	48239090	0		0	"1,528.71"	A06	09:00:50	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	ID346968	ASSY ARM CLUTCH RELEASE	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	87081090	0		0	460.72	E02	09:00:50	PSN Automotive Marketing	0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	4D	CGST & SGST Input 28%	460.72	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	ID370657	FILTER SPIN ON	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	PPATANKER	16:39:17	20	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26			30-06-2025	90328990	0		0	915.95	C04	09:00:50	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	60	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	87089300	0		0	"3,087.69"	H07	09:00:50	PSN Automotive Marketing	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	"3,087.67"	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	ID370784	CLUTCH COVER ASSY DIA 280	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	70	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	87089300	0		0	"3,545.56"	H02	09:00:50	PSN Automotive Marketing	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	"3,545.53"	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	ID377754	FILTER INSERT	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	PPATANKER	16:39:17	70	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26			30-06-2025	84212900	0		0	465.95	A2	09:00:50	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	80	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	85122010	0		0	434.04	J04	09:00:50	PSN Automotive Marketing	0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.04	78.12	512.16	4C	CGST & SGST Input 18%	434.04	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	IE314536	MINI RELAY 24V	2.000	2.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	2.000	Monthly Stock Order	PPATANKER	16:39:17	100	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26			30-06-2025	85361090	0		0	555.31	S03-B4	09:00:50	PSN Automotive Marketing	0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	563.28	0.00	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	555.30	99.96	655.26	4C	CGST & SGST Input 18%	555.30	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	IE332174	Urea level sensor Filter	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	PPATANKER	16:39:17	10	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Manual	30-06-2025	87089900	0		0	486.47	A2 BOX 1	09:00:50	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230507665	Om Logistics Supply Chain Private	F				
KA2611027186	ZMSO	7061751639	27-06-2025		5130735471	VE1153	3789	IZ300494	Rust Bust	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	PPATANKER	16:39:17	30	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26			30-06-2025	34031900	0		0	76.59	A02-BOX1	09:00:50	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230507665	Om Logistics Supply Chain Private					
KA2611027186	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	IZ300494	Rust Bust	1.000	1.000	0184580107	28-06-2025	KA2611027186	30-06-2025	3789500762	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	100	VE Commercial RDC Banglore		09:49:19		0		0.000	13:55:26		Vector	30-06-2025	34031900	0		0	76.59	A02-BOX1	09:00:50	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230507665	Om Logistics Supply Chain Private					
KA2611027215	ZACC	7071681471	27-06-2025	9800409939	5130735525	VE1153	3789	IE311353	WIPER ARM ASSY LCV	2.000	1.000	0184580183	28-06-2025	KA2611027215	30-06-2025	3789500763	1.000	Accident Order	SPD378902	17:38:05	30	VE Commercial RDC Banglore		09:50:21	3000563899	160	27-06-2025	2.000	14:16:50			30-06-2025	85124000	0		0	379.64		09:00:50	PSN Automotive Marketing	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	4C	CGST & SGST Input 18%	379.79	1230504363	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027413	ZACC	7071681499	27-06-2025	9800409939	5130735532	VE1153	3789	IM301047	DOOR ASSY RH	1.000	1.000	0184581509	28-06-2025	KA2611027413	30-06-2025	3789500764	1.000	Accident Order	SPD378806	17:49:11	20	VE Commercial RDC Banglore		09:51:28	3000563899	20	27-06-2025	1.000	18:35:12			30-06-2025	87089900	0		0	"7,265.62"		09:00:50	PSN Automotive Marketing	0			NOS	"12,695.00"	0.00	"7,378.97"	0.00	0.00	0.00	0.00	"7,378.97"	0.00	0.00	0.00	0.00	0.00	-113.34	0.00	0.00	0.00	0.00	"7,265.63"	"2,034.38"	"9,300.01"	4D	CGST & SGST Input 28%	"7,265.63"	1230508021	Om Logistics Supply Chain Private		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611027495	ZROP	7071683401	28-06-2025	9800410341	5130736018	VE1153	3789	ID316831	WATER PUMP (E694) TBK	1.000	1.000	0184581753	28-06-2025	KA2611027495	30-06-2025	3789500765	1.000	Pro Vehicle Off Road	SPD378806	16:28:57	10	VE Commercial RDC Banglore		09:52:19	3000564386	20	28-06-2025	1.000	19:21:13		Manual	30-06-2025	84133030	0		0	"5,269.62"		09:00:50	PSN Automotive Marketing	0			NOS	"8,775.00"	0.00	"5,100.47"	0.00	0.00	0.00	0.00	"5,100.47"	0.00	0.00	0.00	0.00	0.00	-82.20	0.00	0.00	250.91	0.00	"5,269.18"	"1,475.38"	"6,744.56"	4D	CGST & SGST Input 28%	"5,269.18"	1230508986	Om Logistics Supply Chain Private		4008306296	MC242KRC0EC005886	81302774	35.31 K FSD WF SFT IND RDLT GM BSIII-N*
KA2611027497	ZROP	7071683401	28-06-2025	9800410341	5130736018	VE1153	3789	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	1.000	0184581759	28-06-2025	KA2611027497	30-06-2025	3789500766	1.000	Pro Vehicle Off Road	SPD378806	16:28:57	20	VE Commercial RDC Banglore		09:53:31	3000564386	40	28-06-2025	1.000	19:23:15		Manual	30-06-2025	85441190	0		0	"4,272.88"	U-06	09:00:50	PSN Automotive Marketing	0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	0.00	-61.37	0.00	0.00	203.47	0.00	"4,272.88"	769.12	"5,042.00"	4C	CGST & SGST Input 18%	"4,272.88"	1230509032	Om Logistics Supply Chain Private		4008306296	MC242KRC0EC005886	81302774	35.31 K FSD WF SFT IND RDLT GM BSIII-N*
KA2611027515	ZFMO	7071682128	28-06-2025		5130735722	VE1153	3789	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184581829	28-06-2025	KA2611027515	30-06-2025	3789500767	1.000	FM Purchase Order	DBP_BATCH	04:17:23	110	VE Commercial RDC Banglore		09:54:38		0		0.000	19:41:28		Vector	30-06-2025	40169330	0		0	925.26	V03	09:00:50	PSN Automotive Marketing	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52	1230508075	Om Logistics Supply Chain Private	F				
KA2611027515	ZMSO	7061751885	28-06-2025		5130735598	VE1153	3789	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	0184581829	28-06-2025	KA2611027515	30-06-2025	3789500767	1.000	Monthly Stock Order	DBP_BATCH	03:45:26	90	VE Commercial RDC Banglore		09:54:38		0		0.000	19:41:28		Vector	30-06-2025	40169330	0		0	826.36	V03	09:00:50	PSN Automotive Marketing	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	826.59	1230508075	Om Logistics Supply Chain Private					
KA2611027549	ZROP	7071683345	28-06-2025	9800410341	5130736005	VE1153	3789	IA222684	JOINT PROP SHAFT 6*2 (NEW 22MM))	1.000	1.000	0184581998	28-06-2025	KA2611027549	30-06-2025	3789500768	1.000	Pro Vehicle Off Road	SPD378901	16:18:25	10	VE Commercial RDC Banglore		09:55:44	3000564386	10	28-06-2025	1.000	20:12:19		Manual	30-06-2025	87089900	0		0	"3,807.04"		09:00:50	PSN Automotive Marketing	0			NOS	"6,340.00"	0.00	"3,685.13"	0.00	0.00	0.00	0.00	"3,685.13"	0.00	0.00	0.00	0.00	0.00	-59.39	0.00	0.00	181.29	0.00	"3,807.03"	"1,065.96"	"4,872.99"	4D	CGST & SGST Input 28%	"3,807.03"	1230508937	Om Logistics Supply Chain Private		4008306296	MC242KRC0EC005886	81302774	35.31 K FSD WF SFT IND RDLT GM BSIII-N*
MP2621466307	ZROP	7071668973	21-06-2025	7071668972	1280415217	VE1000	3789	ID610878	ASSY CROSS SHAFT	1.000	1.000	0184565186	25-06-2025	MP2621466307	30-06-2025	3789500769	1.000	Pro Vehicle Off Road	RFC_XIP	10:51:42	10	VE Commercial Vehicles Ltd.		10:18:40	3000560383	10	21-06-2025	1.000	06:35:57		Manual	30-06-2025	87089900	0	28-06-2025	2	975.77		10:14:39	PSN Automotive Marketing	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	48.75	0.00	"1,023.81"	286.67	"1,310.48"	5D	IGST Input 28%	"1,023.81"	1230489293	Safexpress Private Limited		4008266920	MC2FCHRT0NE508589	95153476	2075 H SRLX SCL3x2 GPS BS6 FDSS
MP2621478811	ZLOB	5900053698	27-06-2025		5110062272	VE1000	3789	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	1.000	0184586290	30-06-2025	MP2621478811	30-06-2025	3789500770	200.000	Lubricants Order New	SER378905	18:44:42	10	VE Commercial Vehicles Ltd.		10:24:02		0		0.000	10:15:23		Manual		31021090	0		0	"9,259.45"		00:00:00	PSN Automotive Marketing	0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	"9,259.01"	"1,666.62"	"10,925.63"	5C	IGST Input 18%	"9,259.01"	6000252746						
MP2621478811	ZLOB	5900053698	27-06-2025		5110062272	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	60.000	0184586290	30-06-2025	MP2621478811	30-06-2025	3789500770	60.000	Lubricants Order New	SER378905	18:44:42	20	VE Commercial Vehicles Ltd.		10:24:02		0		0.000	10:15:23		Manual		31021090	0		0	"58,693.08"	S FLOOR	00:00:00	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	"58,693.17"	6000252746						
