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
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184373445	02-05-2025	KA2611008310	1.000	26-05-2025	3811500087	1.000	612.76	612.76	110.30	723.06	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	612.73	PSN Automotive Marketing Pvt.		70091010	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	10
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184373445	02-05-2025	KA2611008310	2.000	26-05-2025	3811500087	2.000	732.57	732.57	205.12	937.69	0.00	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:17		0		0.000	17:58:47	1230247570		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	732.53	PSN Automotive Marketing Pvt.		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	20
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184373445	02-05-2025	KA2611008310	1.000	26-05-2025	3811500087	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:17		0		0.000	17:58:47	1230247570		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,479.36"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	30
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184373445	02-05-2025	KA2611008310	1.000	26-05-2025	3811500087	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,136.10"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	40
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184373445	02-05-2025	KA2611008310	2.000	26-05-2025	3811500087	2.000	"1,819.13"	"1,819.13"	327.44	"2,146.57"	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,819.03"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	50
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184373445	02-05-2025	KA2611008310	2.000	26-05-2025	3811500087	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,557.34"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	60
KA2611008310	02-05-2025	ZFMO	7071573310		5130708247	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	0184373445	02-05-2025	KA2611008310	1.000	26-05-2025	3811500087	1.000	95.74	95.74	17.24	112.98	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:17		0		0.000	17:58:47	1230247570		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	95.73	PSN Automotive Marketing Pvt.		40169330	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:43	70
KA2611008360	02-05-2025	ZMSO	7061697387		5130708119	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184373907	02-05-2025	KA2611008360	1.000	26-05-2025	3811500088	1.000	698.24	698.24	195.50	893.74	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:35		0		0.000	19:28:22	1230247481		Vector	B01	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	698.24	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:23	10
KA2611008360	02-05-2025	ZMSO	7061697387		5130708119	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184373907	02-05-2025	KA2611008360	1.000	26-05-2025	3811500088	1.000	"2,037.47"	"2,037.47"	570.50	"2,607.97"	0.00	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:35		0		0.000	19:28:22	1230247481		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"2,037.49"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:23	20
KA2611008360	02-05-2025	ZMSO	7061697387		5130708119	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	1.000	0184373907	02-05-2025	KA2611008360	1.000	26-05-2025	3811500088	1.000	100.16	100.16	28.04	128.20	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:35		0		0.000	19:28:22	1230247481		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	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	03:45:23	30
KA2611008360	02-05-2025	ZMSO	7061697387		5130708119	VE Commercial RDC Banglore	IE323588	TAIL LAMP LED 12V LH	1.000	0184373907	02-05-2025	KA2611008360	1.000	26-05-2025	3811500088	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:35		0		0.000	19:28:22	1230247481		Vector	B11	VE1153	DBP_BATCH		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,362.77"	PSN Automotive Marketing Pvt.		85443000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:23	40
KA2611008448	02-05-2025	ZEOR	8040244656		5130708353	VE Commercial RDC Banglore	IC371008	HYDRAULIC JACK ASSY 6T NGT	1.000	0184374123	02-05-2025	KA2611008448	1.000	26-05-2025	3811500086	1.000	"4,507.03"	"4,507.03"	"1,261.96"	"5,768.99"	0.00	-70.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672		Manual	FLOOR	VE1153	SPD381101		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"4,506.84"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"7,875.00"	0.00	"4,577.34"	0.00	0.00	0.00	0.00	"4,577.34"	0.00	0.00	0.00	0.00		3811	EOR Order	10:35:14	10
KA2611008448	02-05-2025	ZEOR	8040244656		5130708353	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184374123	02-05-2025	KA2611008448	1.000	26-05-2025	3811500086	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672		Manual	KS	VE1153	SPD381101		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,485.11"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00		3811	EOR Order	10:35:14	20
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	0184374123	02-05-2025	KA2611008448	1.000	26-05-2025	3811500086	1.000	54.37	54.37	15.22	69.59	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672		Manual	A02	VE1153	SPD381101		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	54.37	PSN Automotive Marketing Pvt.		87081090	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00		3811	EOR Order	15:36:14	10
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184374123	02-05-2025	KA2611008448	1.000	26-05-2025	3811500086	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672		Manual	KS	VE1153	SPD381101		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,485.11"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00		3811	EOR Order	15:36:14	20
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184374123	02-05-2025	KA2611008448	1.000	26-05-2025	3811500086	1.000	145.94	145.94	40.86	186.80	0.00	-2.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672		Manual	B02	VE1153	SPD381101		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	145.93	PSN Automotive Marketing Pvt.		87089900	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00		3811	EOR Order	15:36:14	30
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184374123	02-05-2025	KA2611008448	1.000	26-05-2025	3811500086	1.000	394.90	394.90	110.58	505.48	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672			B11	VE1153	SPD381101		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	394.88	PSN Automotive Marketing Pvt.		87089900	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00		3811	EOR Order	15:36:14	60
KA2611008448	02-05-2025	ZEOR	8040244817		5130708428	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184374123	02-05-2025	KA2611008448	1.000	26-05-2025	3811500086	1.000	394.90	394.90	110.58	505.48	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:07:58		0		0.000	20:30:19	1230248672			B11	VE1153	SPD381101		00:00:00	0	03-05-2025	0	Om Logistics Supply Chain Private	394.88	PSN Automotive Marketing Pvt.		87089900	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00		3811	EOR Order	15:36:14	70
KA2611008651	02-05-2025	ZFMO	7071573540		5130708296	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184377315	03-05-2025	KA2611008651	1.000	26-05-2025	3811500101	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%	17:47:22		0		0.000	18:24:08	1230252065		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	04-05-2025	4	Om Logistics Supply Chain Private	"1,043.65"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:18	40
KA2611008651	02-05-2025	ZFMO	7071573540		5130708296	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184377315	03-05-2025	KA2611008651	1.000	26-05-2025	3811500101	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%	17:47:22		0		0.000	18:24:08	1230252065		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	04-05-2025	4	Om Logistics Supply Chain Private	"1,043.65"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:18	50
KA2611008651	03-05-2025	ZFMO	7071575307		5130708694	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184377315	03-05-2025	KA2611008651	1.000	26-05-2025	3811500101	1.000	"1,251.05"	"1,251.05"	225.18	"1,476.23"	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:47:22		0		0.000	18:24:08	1230252065		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	04-05-2025	4	Om Logistics Supply Chain Private	"1,251.10"	PSN Automotive Marketing Pvt.		40169330	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:44	10
KA2611008651	03-05-2025	ZFMO	7071575307		5130708694	VE Commercial RDC Banglore	IA354646	CLASS II MIRROR (NC2)	1.000	0184377315	03-05-2025	KA2611008651	1.000	26-05-2025	3811500101	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%	17:47:22		0		0.000	18:24:08	1230252065		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	04-05-2025	4	Om Logistics Supply Chain Private	520.23	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	04:21:44	20
KA2611008651	03-05-2025	ZFMO	7071575307		5130708694	VE Commercial RDC Banglore	MH000710	"MH000710, BOLT FLANGE 12X45"	30.000	0184377315	03-05-2025	KA2611008651	30.000	26-05-2025	3811500101	30.000	670.17	670.17	120.64	790.81	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:47:22		0		0.000	18:24:08	1230252065		Vector	COUNTER	VE1153	DBP_BATCH		00:00:00	0	04-05-2025	4	Om Logistics Supply Chain Private	670.23	PSN Automotive Marketing Pvt.		73181500	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:44	30
KA2611008752	03-05-2025	ZFMO	7071575417		5130708741	VE Commercial RDC Banglore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184377663	03-05-2025	KA2611008752	1.000	26-05-2025	3811500115	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:45		0		0.000	19:44:10	1230252820		Vector	A07	VE1153	DBP_BATCH		00:00:00	0	04-05-2025	6	Om Logistics Supply Chain Private	"2,038.92"	PSN Automotive Marketing Pvt.		84841090	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:11	20
KA2611009033	05-05-2025	ZFMO	7071578051		5130709363	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184381351	05-05-2025	KA2611009033	2.000	26-05-2025	3811500095	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%	11:44:33		0		0.000	18:45:52	1230257159		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	06-05-2025	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	04:19:48	20
KA2611009160	03-05-2025	ZMSO	7061698089		5130708559	VE Commercial RDC Banglore	IM300205	EICHER PREMIUM COOLANT	20.000	0184381770	05-05-2025	KA2611009160	20.000	26-05-2025	3811500096	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%	11:44:48		0		0.000	20:07:17	1230257004		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	06-05-2025	0	Om Logistics Supply Chain Private	"4,021.32"	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	03:45:07	10
KA2611009160	05-05-2025	ZMSO	7061699734		5130709242	VE Commercial RDC Banglore	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	0184381770	05-05-2025	KA2611009160	1.000	26-05-2025	3811500096	1.000	"5,459.96"	"5,459.96"	"1,528.78"	"6,988.74"	0.00	-85.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:44:48		0		0.000	20:07:17	1230257004		Vector	COUNTER	VE1153	DBP_BATCH		00:00:00	0	06-05-2025	0	Om Logistics Supply Chain Private	"5,460.08"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:38	10
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	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%	12:35:26		0		0.000	16:28:55	1230261759		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	535.14	PSN Automotive Marketing Pvt.		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:38	10
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	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%	12:35:26		0		0.000	16:28:55	1230261759		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	817.04	PSN Automotive Marketing Pvt.		84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:38	20
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	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%	12:35:26		0		0.000	16:28:55	1230261759		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	130.86	PSN Automotive Marketing Pvt.		73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:38	30
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	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%	12:35:26		0		0.000	16:28:55	1230261759		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	"1,136.21"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:38	40
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	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%	12:35:26		0		0.000	16:28:55	1230261759		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	909.61	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:38	50
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	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%	12:35:26		0		0.000	16:28:55	1230261759		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	915.98	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	04:23:38	60
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	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%	12:35:26		0		0.000	16:28:55	1230261759		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	778.75	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	04:23:38	70
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID377754	FILTER INSERT	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	1.000	465.95	465.95	83.88	549.83	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:26		0		0.000	16:28:55	1230261759		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	465.97	PSN Automotive Marketing Pvt.		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:38	80
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	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%	12:35:26		0		0.000	16:28:55	1230261759		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	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	FM Purchase Order	04:23:38	90
KA2611009312	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184384495	06-05-2025	KA2611009312	1.000	26-05-2025	3811500114	1.000	532.97	532.97	95.94	628.91	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:26		0		0.000	16:28:55	1230261759		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	532.99	PSN Automotive Marketing Pvt.		40169330	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:38	100
KA2611009312	06-05-2025	ZFMO	7071580093		5130709833	VE Commercial RDC Banglore	ID304877	SPRING CLUTCH RELEASE	4.000	0184384495	06-05-2025	KA2611009312	4.000	26-05-2025	3811500114	4.000	76.58	76.58	13.78	90.36	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:26		0		0.000	16:28:55	1230261759		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	76.59	PSN Automotive Marketing Pvt.		73182990	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:27:55	20
KA2611009461	06-05-2025	ZFMO	7071580006		5130709787	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184385205	06-05-2025	KA2611009461	1.000	26-05-2025	3811500113	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%	12:35:08		0		0.000	18:37:48	1230261760		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	10-05-2025	0	Om Logistics Supply Chain Private	"1,959.28"	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	04:23:38	120
KA2611009933	07-05-2025	ZFMO	7071582109		5130710298	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184389624	07-05-2025	KA2611009933	1.000	26-05-2025	3811500102	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%	10:48:48		0		0.000	20:16:54	1230266821		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	08-05-2025	1	Om Logistics Supply Chain Private	909.70	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:13	10
KA2611009933	07-05-2025	ZFMO	7071582109		5130710298	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184389624	07-05-2025	KA2611009933	1.000	26-05-2025	3811500102	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%	10:48:48		0		0.000	20:16:54	1230266821		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	08-05-2025	1	Om Logistics Supply Chain Private	778.83	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	04:25:13	20
KA2611009933	07-05-2025	ZFMO	7071582170		5130710333	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184389624	07-05-2025	KA2611009933	1.000	26-05-2025	3811500102	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:48		0		0.000	20:16:54	1230266821		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,043.75"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:18	30
KA2611009990	07-05-2025	ZMSO	7061701353		5130710159	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184389710	07-05-2025	KA2611009990	1.000	26-05-2025	3811500103	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%	10:49:04		0		0.000	20:38:59	1230266415		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	08-05-2025	1	Om Logistics Supply Chain Private	474.86	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	03:45:43	10
KA2611009990	06-05-2025	ZEOR	8040246022		5130709919	VE Commercial RDC Banglore	MF445085	NUT SELF LOCKING 10	30.000	0184389710	07-05-2025	KA2611009990	30.000	26-05-2025	3811500103	30.000	191.35	191.35	34.44	225.79	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:49:04		0		0.000	20:38:59	1230266415		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	08-05-2025	1	Om Logistics Supply Chain Private	191.43	PSN Automotive Marketing Pvt.		73181600	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00		3811	EOR Order	11:43:39	20
KA2611009990	06-05-2025	ZEOR	8040246022		5130709919	VE Commercial RDC Banglore	MF660063	GASKET (10)	40.000	0184389710	07-05-2025	KA2611009990	40.000	26-05-2025	3811500103	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%	10:49:04		0		0.000	20:38:59	1230266415		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	08-05-2025	1	Om Logistics Supply Chain Private	255.22	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	11:43:39	30
KA2611009990	06-05-2025	ZEOR	8040246022		5130709919	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	20.000	0184389710	07-05-2025	KA2611009990	20.000	26-05-2025	3811500103	20.000	446.78	446.78	80.42	527.20	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:49:04		0		0.000	20:38:59	1230266415			COUNTER	VE1153	SPD381101		00:00:00	0	08-05-2025	1	Om Logistics Supply Chain Private	446.65	PSN Automotive Marketing Pvt.		73181500	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00		3811	EOR Order	11:43:39	40
KA2611010038	07-05-2025	ZEOR	8040246538		5130710461	VE Commercial RDC Banglore	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	0184391548	08-05-2025	KA2611010038	10.000	26-05-2025	3811500107	10.000	414.84	414.84	74.68	489.52	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:38		0		0.000	13:26:12	1230267559			COUNTER	VE1153	SPD381101		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	414.87	PSN Automotive Marketing Pvt.		73181600	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:11:18	10
KA2611010038	07-05-2025	ZEOR	8040246538		5130710461	VE Commercial RDC Banglore	MF140487	BOLT FLANGE (12X1.25X35)	20.000	0184391548	08-05-2025	KA2611010038	20.000	26-05-2025	3811500107	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%	12:32:38		0		0.000	13:26:12	1230267559			COUNTER	VE1153	SPD381101		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	319.14	PSN Automotive Marketing Pvt.		73181500	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	F	3811	EOR Order	14:11:18	20
KA2611010038	07-05-2025	ZEOR	8040246538		5130710461	VE Commercial RDC Banglore	ID323641	WASHER DIA12	10.000	0184391548	08-05-2025	KA2611010038	10.000	26-05-2025	3811500107	10.000	143.07	143.07	40.06	183.13	0.00	-2.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:38		0		0.000	13:26:12	1230267559			COUNTER	VE1153	SPD381101		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	143.07	PSN Automotive Marketing Pvt.		87089900	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00		3811	EOR Order	14:11:18	30
KA2611010038	07-05-2025	ZEOR	8040246538		5130710461	VE Commercial RDC Banglore	IC366592	SPRAY SUPPRESION NGT	1.000	0184391548	08-05-2025	KA2611010038	1.000	26-05-2025	3811500107	1.000	526.54	526.54	147.44	673.98	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:38		0		0.000	13:26:12	1230267559			B16	VE1153	SPD381101		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	526.52	PSN Automotive Marketing Pvt.		87089900	0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00		3811	EOR Order	14:11:18	40
KA2611010038	07-05-2025	ZEOR	8040246538		5130710461	VE Commercial RDC Banglore	IA321381	Drag Link Assembly	1.000	0184391548	08-05-2025	KA2611010038	1.000	26-05-2025	3811500107	1.000	"4,283.83"	"4,283.83"	"1,199.48"	"5,483.31"	0.00	-66.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:38		0		0.000	13:26:12	1230267559			WS	VE1153	SPD381101		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	"4,283.65"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"7,485.00"	0.00	"4,350.66"	0.00	0.00	0.00	0.00	"4,350.66"	0.00	0.00	0.00	0.00		3811	EOR Order	14:11:18	70
KA2611010038	07-05-2025	ZEOR	8040246538		5130710461	VE Commercial RDC Banglore	IC318436	Rubber Bush	2.000	0184391548	08-05-2025	KA2611010038	2.000	26-05-2025	3811500107	2.000	178.71	178.71	32.16	210.87	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:38		0		0.000	13:26:12	1230267559		Manual	A02	VE1153	SPD381101		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	178.71	PSN Automotive Marketing Pvt.		40169910	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00		3811	EOR Order	14:11:18	80
KA2611010038	07-05-2025	ZEOR	8040246538		5130710461	VE Commercial RDC Banglore	IC318371	RUBBER BUSH	8.000	0184391548	08-05-2025	KA2611010038	8.000	26-05-2025	3811500107	8.000	357.43	357.43	64.34	421.77	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:38		0		0.000	13:26:12	1230267559			A02	VE1153	SPD381101		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	357.44	PSN Automotive Marketing Pvt.		40169910	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00		3811	EOR Order	14:11:18	90
KA2611010059	08-05-2025	ZMSO	7061702112		5130710646	VE Commercial RDC Banglore	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	0184391624	08-05-2025	KA2611010059	2.000	26-05-2025	3811500108	2.000	"2,738.27"	"2,738.27"	492.88	"3,231.15"	0.00	-39.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:55		0		0.000	14:01:10	1230271026		Vector	B12	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	"2,738.05"	PSN Automotive Marketing Pvt.		68138100	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"2,777.60"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	20
KA2611010059	08-05-2025	ZMSO	7061702112		5130710646	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184391624	08-05-2025	KA2611010059	1.000	26-05-2025	3811500108	1.000	475.03	475.03	133.00	608.03	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:55		0		0.000	14:01:10	1230271026		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	474.99	PSN Automotive Marketing Pvt.		87089900	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	30
KA2611010059	08-05-2025	ZMSO	7061702112		5130710646	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	1.000	0184391624	08-05-2025	KA2611010059	1.000	26-05-2025	3811500108	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%	12:32:55		0		0.000	14:01:10	1230271026		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	100.15	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	03:45:33	40
KA2611010059	08-05-2025	ZMSO	7061702505		5130710687	VE Commercial RDC Banglore	ID330045	O-RING - UNIT PUMP	1.000	0184391624	08-05-2025	KA2611010059	1.000	26-05-2025	3811500108	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%	12:32:55		0		0.000	14:01:10	1230271026		Vector	A03	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	77.25	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	03:49:50	60
KA2611010090	07-05-2025	ZMSO	7061701353		5130710159	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	0184392021	08-05-2025	KA2611010090	1.000	26-05-2025	3811500109	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%	12:33:08		0		0.000	16:02:17	1230267067		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	238.92	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	03:45:43	20
KA2611010249	07-05-2025	ZFMO	7071582109		5130710298	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	4.000	0184393001	08-05-2025	KA2611010249	4.000	26-05-2025	3811500110	4.000	"1,945.88"	"1,945.88"	544.84	"2,490.72"	0.00	-30.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:36		0		0.000	19:15:54	1230270957		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	"1,945.87"	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	04:25:13	30
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	B02	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	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	04:25:12	10
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	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	04:25:12	20
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	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	04:25:12	30
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID310331	GASKET EGR MIXER	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	1.000	63.83	63.83	11.48	75.31	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	63.83	PSN Automotive Marketing Pvt.		84841090	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:12	40
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	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	04:25:12	50
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	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	04:25:12	60
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID329813	GASKET EXHAUST MANIFOLD	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	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	04:25:12	70
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID330023	O-RING	2.000	0184393001	08-05-2025	KA2611010249	2.000	26-05-2025	3811500110	2.000	274.71	274.71	76.92	351.63	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A03	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	274.71	PSN Automotive Marketing Pvt.		84099930	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:12	80
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	2.000	0184393001	08-05-2025	KA2611010249	2.000	26-05-2025	3811500110	2.000	51.52	51.52	14.42	65.94	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A03	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	51.51	PSN Automotive Marketing Pvt.		84099930	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:12	90
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	3.000	0184393001	08-05-2025	KA2611010249	3.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	"3,408.42"	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	04:25:12	100
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID361528	GASKET TURBOCHARGER	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	57.23	PSN Automotive Marketing Pvt.		87089900	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:25:12	110
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184393001	08-05-2025	KA2611010249	2.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	"1,819.11"	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	04:25:12	120
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184393001	08-05-2025	KA2611010249	2.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	"1,557.42"	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	04:25:12	130
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ID606720	WATER PUMP	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	C04	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	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	04:25:12	140
KA2611010249	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184393001	08-05-2025	KA2611010249	1.000	26-05-2025	3811500110	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%	12:33:36		0		0.000	19:15:54	1230270957		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	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	04:25:12	160
KA2611010313	08-05-2025	ZMSO	7061702112		5130710646	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184393139	08-05-2025	KA2611010313	1.000	26-05-2025	3811500111	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%	12:34:35		0		0.000	19:36:37	1230272369		Vector	A02	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	Om Logistics Supply Chain Private	208.50	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	03:45:33	10
KA2611010344	08-05-2025	ZFMO	7071583992		5130710762	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	0184393223	08-05-2025	KA2611010344	3.000	26-05-2025	3811500112	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%	12:34:47		0		0.000	19:58:26	1230271068		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	09-05-2025	1	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	04:25:12	150
KA2611010862	10-05-2025	ZMSO	7061703970		5130711658	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184400906	10-05-2025	KA2611010862	1.000	26-05-2025	3811500125	1.000	899.99	899.99	162.00	"1,061.99"	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:03:19		0		0.000	19:22:47	1230280355		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	11-05-2025	3	Om Logistics Supply Chain Private	900.01	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:49	10
KA2611010862	07-05-2025	ZEOR	8040246538		5130710461	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184400906	10-05-2025	KA2611010862	1.000	26-05-2025	3811500125	1.000	899.99	899.99	162.00	"1,061.99"	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:03:19		0		0.000	19:22:47	1230280355			C01	VE1153	SPD381101		00:00:00	0	11-05-2025	3	Om Logistics Supply Chain Private	900.01	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00		3811	EOR Order	14:11:18	50
KA2611010862	09-05-2025	ZEOR	8040247343		5130711486	VE Commercial RDC Banglore	ID602008	TURBOCHARGER	1.000	0184400906	10-05-2025	KA2611010862	1.000	26-05-2025	3811500125	1.000	"16,598.73"	"16,598.73"	"2,987.78"	"19,586.51"	0.00	-238.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:03:19		0		0.000	19:22:47	1230280355		Manual	WS	VE1153	SPD381101		00:00:00	0	11-05-2025	3	Om Logistics Supply Chain Private	"16,599.20"	PSN Automotive Marketing Pvt.		84148030	0			NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00		3811	EOR Order	15:32:39	10
KA2611010874	09-05-2025	ZFMO	7071585928		5130711301	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	2.000	0184400957	10-05-2025	KA2611010874	2.000	26-05-2025	3811500126	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%	14:03:37		0		0.000	19:29:02	1230280361		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	11-05-2025	3	Om Logistics Supply Chain Private	"2,272.36"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:11	10
KA2611010874	09-05-2025	ZFMO	7071585928		5130711301	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184400957	10-05-2025	KA2611010874	2.000	26-05-2025	3811500126	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%	14:03:37		0		0.000	19:29:02	1230280361		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	11-05-2025	3	Om Logistics Supply Chain Private	"1,819.17"	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	04:22:11	20
KA2611010874	09-05-2025	ZFMO	7071586061		5130711348	VE Commercial RDC Banglore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184400957	10-05-2025	KA2611010874	1.000	26-05-2025	3811500126	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:03:37		0		0.000	19:29:02	1230280361		Vector	A07	VE1153	DBP_BATCH		00:00:00	0	11-05-2025	3	Om Logistics Supply Chain Private	"2,039.38"	PSN Automotive Marketing Pvt.		84841090	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:46	20
KA2611010874	10-05-2025	ZFMO	7071587924		5130711796	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	3.000	0184400957	10-05-2025	KA2611010874	3.000	26-05-2025	3811500126	3.000	210.63	210.63	37.92	248.55	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:03:37		0		0.000	19:29:02	1230280361		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	11-05-2025	3	Om Logistics Supply Chain Private	210.63	PSN Automotive Marketing Pvt.		73201011	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:32	10
KA2611010990	10-05-2025	ZEOR	8040247578		5130711926	VE Commercial RDC Banglore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184401437	10-05-2025	KA2611010990	2.000	26-05-2025	3811500140	2.000	561.69	561.69	101.10	662.79	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:47		0		0.000	21:38:26	1230281038		Manual	C08	VE1153	SPD381101		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	561.74	PSN Automotive Marketing Pvt.		85122010	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:36:51	10
KA2611010990	10-05-2025	ZEOR	8040247578		5130711926	VE Commercial RDC Banglore	ID329288	GASKET COVER THERMOSTAT	1.000	0184401437	10-05-2025	KA2611010990	1.000	26-05-2025	3811500140	1.000	51.51	51.51	14.42	65.93	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:11:47		0		0.000	21:38:26	1230281038			A04	VE1153	SPD381101		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	51.51	PSN Automotive Marketing Pvt.		84099111	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00		3811	EOR Order	11:36:51	20
KA2611010990	10-05-2025	ZEOR	8040247578		5130711926	VE Commercial RDC Banglore	IZ300293	Black Seal Gasket maker small	15.000	0184401437	10-05-2025	KA2611010990	15.000	26-05-2025	3811500140	15.000	"1,627.67"	"1,627.67"	292.98	"1,920.65"	0.00	-23.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:47		0		0.000	21:38:26	1230281038		Manual	C08	VE1153	SPD381101		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	"1,627.78"	PSN Automotive Marketing Pvt.		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,651.05"	0.00	0.00	0.00	0.00		3811	EOR Order	11:36:51	30
KA2611010990	10-05-2025	ZEOR	8040247578		5130711926	VE Commercial RDC Banglore	IZ300294	Black  Seal Gasket maker big	5.000	0184401437	10-05-2025	KA2611010990	5.000	26-05-2025	3811500140	5.000	"2,154.21"	"2,154.21"	387.76	"2,541.97"	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:47		0		0.000	21:38:26	1230281038		Manual	C08	VE1153	SPD381101		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	"2,154.40"	PSN Automotive Marketing Pvt.		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00		3811	EOR Order	11:36:51	40
KA2611010990	10-05-2025	ZEOR	8040247578		5130711926	VE Commercial RDC Banglore	MF434105	NUT FL. M10x1.25	30.000	0184401437	10-05-2025	KA2611010990	30.000	26-05-2025	3811500140	30.000	191.35	191.35	34.44	225.79	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:47		0		0.000	21:38:26	1230281038		Manual	Counter	VE1153	SPD381101		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	191.51	PSN Automotive Marketing Pvt.		73181600	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:36:51	50
KA2611010990	10-05-2025	ZEOR	8040247578		5130711926	VE Commercial RDC Banglore	MF450006	PLAIN WASHER 10	30.000	0184401437	10-05-2025	KA2611010990	30.000	26-05-2025	3811500140	30.000	191.35	191.35	34.44	225.79	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:47		0		0.000	21:38:26	1230281038		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	191.51	PSN Automotive Marketing Pvt.		73182200	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:36:51	60
KA2611010990	10-05-2025	ZEOR	8040247578		5130711926	VE Commercial RDC Banglore	IE302665	AIR FILTER RESTRICTION INDICATOR SENSOR	1.000	0184401437	10-05-2025	KA2611010990	1.000	26-05-2025	3811500140	1.000	403.49	403.49	112.98	516.47	0.00	-6.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:11:47		0		0.000	21:38:26	1230281038			C09	VE1153	SPD381101		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	403.53	PSN Automotive Marketing Pvt.		84099911	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	EOR Order	11:36:51	70
KA2611010990	10-05-2025	ZEOR	8040247578		5130711926	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184401437	10-05-2025	KA2611010990	1.000	26-05-2025	3811500140	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%	17:11:47		0		0.000	21:38:26	1230281038			A11	VE1153	SPD381101		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	120.20	PSN Automotive Marketing Pvt.		87089900	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00		3811	EOR Order	11:36:51	80
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	2223466446	FILTER INSERT	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:24		0		0.000	19:40:23	1230285321		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	"1,104.24"	PSN Automotive Marketing Pvt.		84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	10
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	2223958456	OIL FILTER KIT	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:11:24		0		0.000	19:40:23	1230285321		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	"1,181.84"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	20
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184404770	12-05-2025	KA2611011321	2.000	26-05-2025	3811500139	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%	17:11:24		0		0.000	19:40:23	1230285321		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	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	04:22:25	30
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184404770	12-05-2025	KA2611011321	2.000	26-05-2025	3811500139	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%	17:11:24		0		0.000	19:40:23	1230285321		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	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	04:22:25	40
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	0184404770	12-05-2025	KA2611011321	4.000	26-05-2025	3811500139	4.000	612.76	612.76	110.30	723.06	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:24		0		0.000	19:40:23	1230285321		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	612.76	PSN Automotive Marketing Pvt.		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	50
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	1.000	535.12	535.12	149.84	684.96	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:11:24		0		0.000	19:40:23	1230285321		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	535.12	PSN Automotive Marketing Pvt.		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	60
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	1.000	817.01	817.01	147.06	964.07	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:24		0		0.000	19:40:23	1230285321		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	817.01	PSN Automotive Marketing Pvt.		84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	70
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID203706	SYNCRONISER RING	2.000	0184404770	12-05-2025	KA2611011321	2.000	26-05-2025	3811500139	2.000	"3,119.16"	"3,119.16"	873.36	"3,992.52"	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:11:24		0		0.000	19:40:23	1230285321		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	"3,119.14"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	80
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	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%	17:11:24		0		0.000	19:40:23	1230285321		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	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	04:22:25	90
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID316950	FILTER ELEMENT	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:24		0		0.000	19:40:23	1230285321		Vector	B07	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	"1,755.30"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	100
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID316951	SECONDARY FILTER	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	1.000	618.61	618.61	74.24	692.85	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	17:11:24		0		0.000	19:40:23	1230285321		Vector	B07	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	618.61	PSN Automotive Marketing Pvt.		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	110
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID376613	FILTER ELEMENT	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:24		0		0.000	19:40:23	1230285321		Vector	C03	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	"1,235.09"	PSN Automotive Marketing Pvt.		39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	120
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	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%	17:11:24		0		0.000	19:40:23	1230285321		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	778.72	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	130
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184404770	12-05-2025	KA2611011321	2.000	26-05-2025	3811500139	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%	17:11:24		0		0.000	19:40:23	1230285321		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	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	04:22:25	140
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	1.000	0184404770	12-05-2025	KA2611011321	1.000	26-05-2025	3811500139	1.000	486.47	486.47	136.22	622.69	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:11:24		0		0.000	19:40:23	1230285321		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	486.47	PSN Automotive Marketing Pvt.		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	150
KA2611011321	12-05-2025	ZFMO	7071590674		5130712544	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	0184404770	12-05-2025	KA2611011321	4.000	26-05-2025	3811500139	4.000	702.12	702.12	126.38	828.50	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:24		0		0.000	19:40:23	1230285321		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	13-05-2025	3	Om Logistics Supply Chain Private	702.12	PSN Automotive Marketing Pvt.		40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:25	160
KA2611011472	12-05-2025	ZMSO	7061705866		5130712465	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184406922	13-05-2025	KA2611011472	1.000	26-05-2025	3811500127	1.000	475.03	475.03	133.00	608.03	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:03:55		0		0.000	12:04:01	1230285186		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	14-05-2025	0	Om Logistics Supply Chain Private	475.11	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	03:48:36	70
KA2611011472	10-05-2025	ZEOR	8040247719		5130711977	VE Commercial RDC Banglore	IC502650	PTO PIPE BUNCH-CHASSIS	1.000	0184406922	13-05-2025	KA2611011472	1.000	26-05-2025	3811500127	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%	14:03:55		0		0.000	12:04:01	1230285186		Manual	B09	VE1153	SPD381101		00:00:00	0	14-05-2025	0	Om Logistics Supply Chain Private	"1,244.85"	PSN Automotive Marketing Pvt.		39173100	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	EOR Order	15:11:09	10
KA2611012136	14-05-2025	ZMSO	7061707323		5130713460	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	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%	17:10:24		0		0.000	19:52:46	1230295262		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	"4,575.53"	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	03:45:10	30
KA2611012136	13-05-2025	ZEOR	8040248488		5130713279	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	2.000	0184412995	14-05-2025	KA2611012136	2.000	26-05-2025	3811500137	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%	17:10:24		0		0.000	19:52:46	1230295262			B03	VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	"1,127.43"	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	13:10:13	10
KA2611012136	13-05-2025	ZEOR	8040248488		5130713279	VE Commercial RDC Banglore	IB311691	MUDGUARD LH RR NG LD PLASTIC	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	1.000	643.87	643.87	180.28	824.15	0.00	-10.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:10:24		0		0.000	19:52:46	1230295262			B15	VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	643.85	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00		3811	EOR Order	13:10:13	20
KA2611012136	13-05-2025	ZEOR	8040248488		5130713279	VE Commercial RDC Banglore	ID313130	Insul-Air duct	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	1.000	171.70	171.70	48.08	219.78	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:10:24		0		0.000	19:52:46	1230295262			A05	VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	171.68	PSN Automotive Marketing Pvt.		87089900	0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00		3811	EOR Order	13:10:13	30
KA2611012136	13-05-2025	ZEOR	8040248488		5130713279	VE Commercial RDC Banglore	IE314596	WIPER & HEAD LAMP DIODE MODULE	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	1.000	47.87	47.87	8.62	56.49	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:24		0		0.000	19:52:46	1230295262		Manual	C08	VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	47.87	PSN Automotive Marketing Pvt.		85443000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00		3811	EOR Order	13:10:13	50
KA2611012136	13-05-2025	ZEOR	8040248488		5130713279	VE Commercial RDC Banglore	IE325457	4V INJECTOR W/H	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	1.000	"2,514.86"	"2,514.86"	452.68	"2,967.54"	0.00	-36.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:24		0		0.000	19:52:46	1230295262		Manual	C08	VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	"2,514.77"	PSN Automotive Marketing Pvt.		85443000	0			NOS	"3,940.00"	0.00	"2,550.98"	0.00	0.00	0.00	0.00	"2,550.98"	0.00	0.00	0.00	0.00		3811	EOR Order	13:10:13	60
KA2611012136	13-05-2025	ZEOR	8040248671		5130713396	VE Commercial RDC Banglore	MF453091	SCREW TAPPING (5X12)	30.000	0184412995	14-05-2025	KA2611012136	30.000	26-05-2025	3811500137	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%	17:10:24		0		0.000	19:52:46	1230295262			COUNTER	VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	382.96	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	17:42:35	20
KA2611012136	13-05-2025	ZEOR	8040248671		5130713396	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	1.000	70.21	70.21	12.64	82.85	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:24		0		0.000	19:52:46	1230295262			B18	VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	70.21	PSN Automotive Marketing Pvt.		73201011	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	F	3811	EOR Order	17:42:35	30
KA2611012136	13-05-2025	ZEOR	8040248671		5130713396	VE Commercial RDC Banglore	ID361734	CLAMP	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	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%	17:10:24		0		0.000	19:52:46	1230295262				VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	123.05	PSN Automotive Marketing Pvt.		87089900	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00		3811	EOR Order	17:42:35	40
KA2611012136	13-05-2025	ZEOR	8040248671		5130713396	VE Commercial RDC Banglore	ID361735	CLAMP	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	1.000	42.92	42.92	12.02	54.94	0.00	-0.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:10:24		0		0.000	19:52:46	1230295262		Manual		VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	42.92	PSN Automotive Marketing Pvt.		87089900	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00		3811	EOR Order	17:42:35	50
KA2611012136	13-05-2025	ZEOR	8040248690		5130713409	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	1.000	0184412995	14-05-2025	KA2611012136	1.000	26-05-2025	3811500137	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%	17:10:24		0		0.000	19:52:46	1230295262		Manual	B02	VE1153	SPD381101		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	325.51	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00		3811	EOR Order	17:58:12	10
KA2611012202	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	IC515940	FUEL FILTER ASSY. CNG	1.000	0184413172	14-05-2025	KA2611012202	1.000	26-05-2025	3811500138	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%	17:10:48		0		0.000	20:33:07	1230297140		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	15-05-2025	1	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	04:26:46	10
KA2611012202	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184413172	14-05-2025	KA2611012202	1.000	26-05-2025	3811500138	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%	17:10:48		0		0.000	20:33:07	1230297140		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	15-05-2025	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	04:26:46	20
KA2611012202	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184413172	14-05-2025	KA2611012202	1.000	26-05-2025	3811500138	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%	17:10:48		0		0.000	20:33:07	1230297140		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	15-05-2025	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	04:26:46	30
KA2611012202	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184413172	14-05-2025	KA2611012202	1.000	26-05-2025	3811500138	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%	17:10:48		0		0.000	20:33:07	1230297140		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	"2,718.98"	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	04:26:46	40
KA2611012202	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	0184413172	14-05-2025	KA2611012202	3.000	26-05-2025	3811500138	3.000	"3,130.80"	"3,130.80"	563.54	"3,694.34"	0.00	-44.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:48		0		0.000	20:33:07	1230297140		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	"3,130.74"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:46	50
KA2611012202	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	1.000	0184413172	14-05-2025	KA2611012202	1.000	26-05-2025	3811500138	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%	17:10:48		0		0.000	20:33:07	1230297140		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	15-05-2025	1	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	FM Purchase Order	04:26:46	60
KA2611012202	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	2.000	0184413172	14-05-2025	KA2611012202	2.000	26-05-2025	3811500138	2.000	"3,027.59"	"3,027.59"	847.72	"3,875.31"	0.00	-47.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:10:48		0		0.000	20:33:07	1230297140		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	15-05-2025	1	Om Logistics Supply Chain Private	"3,027.50"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"3,074.82"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:46	70
KA2611012385	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184416491	15-05-2025	KA2611012385	1.000	26-05-2025	3811500143	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%	17:13:01		0		0.000	18:11:05	1230300920		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,748.39"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:46	80
KA2611012385	14-05-2025	ZFMO	7071594888		5130713624	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184416491	15-05-2025	KA2611012385	1.000	26-05-2025	3811500143	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%	17:13:01		0		0.000	18:11:05	1230300920		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"2,613.73"	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	04:26:46	90
KA2611012385	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	IM300976	Service KIT supply module (BSVI)	1.000	0184416491	15-05-2025	KA2611012385	1.000	26-05-2025	3811500143	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%	17:13:01		0		0.000	18:11:05	1230300920		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"3,904.21"	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	04:23:39	160
KA2611012385	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184416491	15-05-2025	KA2611012385	2.000	26-05-2025	3811500143	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%	17:13:01		0		0.000	18:11:05	1230300920		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"5,227.45"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	170
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	2223466446	FILTER INSERT	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:44		0		0.000	18:47:11	1230301035		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,104.24"	PSN Automotive Marketing Pvt.		84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	10
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	2223958456	OIL FILTER KIT	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:12:44		0		0.000	18:47:11	1230301035		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,181.84"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	20
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	3.000	0184416692	15-05-2025	KA2611012412	3.000	26-05-2025	3811500142	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%	17:12:44		0		0.000	18:47:11	1230301035		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	306.38	PSN Automotive Marketing Pvt.		84879000	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	F	3811	FM Purchase Order	04:23:39	30
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	8.000	0184416692	15-05-2025	KA2611012412	8.000	26-05-2025	3811500142	8.000	"1,225.52"	"1,225.52"	220.60	"1,446.12"	0.00	-17.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:44		0		0.000	18:47:11	1230301035		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,225.52"	PSN Automotive Marketing Pvt.		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	40
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	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%	17:12:44		0		0.000	18:47:11	1230301035		Vector	B02	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	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	04:23:39	50
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	IA461216	WHEEL NUT	4.000	0184416692	15-05-2025	KA2611012412	4.000	26-05-2025	3811500142	4.000	331.91	331.91	59.74	391.65	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:44		0		0.000	18:47:11	1230301035		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	331.91	PSN Automotive Marketing Pvt.		73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	60
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	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%	17:12:44		0		0.000	18:47:11	1230301035		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	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	04:23:39	70
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	ID316950	FILTER ELEMENT	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:44		0		0.000	18:47:11	1230301035		Vector	B07	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,755.28"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	80
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	ID316951	SECONDARY FILTER	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	1.000	618.61	618.61	74.24	692.85	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	17:12:44		0		0.000	18:47:11	1230301035		Vector	B07	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	618.61	PSN Automotive Marketing Pvt.		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	90
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	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%	17:12:44		0		0.000	18:47:11	1230301035		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,136.16"	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	04:23:39	100
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	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%	17:12:44		0		0.000	18:47:11	1230301035		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	788.29	PSN Automotive Marketing Pvt.		40103590	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	110
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	ID364878	GASKET_7.5''	2.000	0184416692	15-05-2025	KA2611012412	2.000	26-05-2025	3811500142	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%	17:12:44		0		0.000	18:47:11	1230301035		Vector	A09	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	909.99	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	04:23:39	120
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	ID376613	FILTER ELEMENT	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:44		0		0.000	18:47:11	1230301035		Vector	C03	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,235.09"	PSN Automotive Marketing Pvt.		39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	130
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	IE332174	Urea level sensor Filter	1.000	0184416692	15-05-2025	KA2611012412	1.000	26-05-2025	3811500142	1.000	486.47	486.47	136.22	622.69	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:12:44		0		0.000	18:47:11	1230301035		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	486.47	PSN Automotive Marketing Pvt.		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	140
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	8.000	0184416692	15-05-2025	KA2611012412	8.000	26-05-2025	3811500142	8.000	"1,404.23"	"1,404.23"	252.76	"1,656.99"	0.00	-20.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:44		0		0.000	18:47:11	1230301035		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,404.24"	PSN Automotive Marketing Pvt.		40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,424.40"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:39	150
KA2611012412	15-05-2025	ZFMO	7071597062		5130714137	VE Commercial RDC Banglore	MF140205	BOLT M6x1.0x16	30.000	0184416692	15-05-2025	KA2611012412	30.000	26-05-2025	3811500142	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%	17:12:44		0		0.000	18:47:11	1230301035		Vector	COUNTER	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	95.74	PSN Automotive Marketing Pvt.		73181500	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	FM Purchase Order	04:23:39	190
KA2611012567	15-05-2025	ZMSO	7061708284		5130713996	VE Commercial RDC Banglore	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	0184417126	15-05-2025	KA2611012567	1.000	26-05-2025	3811500141	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%	17:12:10		0		0.000	20:12:10	1230300992		Vector	B04	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"4,521.01"	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	03:45:32	10
KA2611012567	15-05-2025	ZMSO	7061708661		5130714066	VE Commercial RDC Banglore	ID355038	GASKET ASSY FRONT COVER	1.000	0184417126	15-05-2025	KA2611012567	1.000	26-05-2025	3811500141	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%	17:12:10		0		0.000	20:12:10	1230300992		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	592.31	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	03:48:44	50
KA2611012567	14-05-2025	ZEOR	8040249161		5130713957	VE Commercial RDC Banglore	ID354028	GASKET OIL STRAINER	1.000	0184417126	15-05-2025	KA2611012567	1.000	26-05-2025	3811500141	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%	17:12:10		0		0.000	20:12:10	1230300992		Manual	A04	VE1153	SPD381101		00:00:00	0	16-05-2025	0	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	EOR Order	18:32:16	50
KA2611012567	14-05-2025	ZEOR	8040249161		5130713957	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184417126	15-05-2025	KA2611012567	1.000	26-05-2025	3811500141	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%	17:12:10		0		0.000	20:12:10	1230300992			A06	VE1153	SPD381101		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	"1,084.47"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00		3811	EOR Order	18:32:16	60
KA2611012567	14-05-2025	ZEOR	8040249161		5130713957	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	1.000	0184417126	15-05-2025	KA2611012567	1.000	26-05-2025	3811500141	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%	17:12:10		0		0.000	20:12:10	1230300992			B02	VE1153	SPD381101		00:00:00	0	16-05-2025	0	Om Logistics Supply Chain Private	325.50	PSN Automotive Marketing Pvt.		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00		3811	EOR Order	18:32:16	90
KA2611012644	15-05-2025	ZFMO	7071597178		5130714188	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184419558	16-05-2025	KA2611012644	1.000	26-05-2025	3811500150	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%	13:05:00		0		0.000	13:06:08	1230306609		Vector	A05	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	303.20	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	04:29:22	20
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	5.000	0184419558	16-05-2025	KA2611012644	5.000	26-05-2025	3811500150	5.000	414.89	414.89	74.68	489.57	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:05:00		0		0.000	13:06:08	1230306609		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	414.90	PSN Automotive Marketing Pvt.		84879000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:25	10
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184419558	16-05-2025	KA2611012644	5.000	26-05-2025	3811500150	5.000	654.25	654.25	117.76	772.01	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:05:00		0		0.000	13:06:08	1230306609		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	654.26	PSN Automotive Marketing Pvt.		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:25	20
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184419558	16-05-2025	KA2611012644	1.000	26-05-2025	3811500150	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%	13:05:00		0		0.000	13:06:08	1230306609		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	711.72	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	04:23:25	30
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	IC413810	UREA TANKAdBlue Filter	1.000	0184419558	16-05-2025	KA2611012644	1.000	26-05-2025	3811500150	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:05:00		0		0.000	13:06:08	1230306609		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	"1,430.85"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:25	40
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184419558	16-05-2025	KA2611012644	1.000	26-05-2025	3811500150	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%	13:05:00		0		0.000	13:06:08	1230306609		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	535.14	PSN Automotive Marketing Pvt.		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:25	50
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	ID332218	PRIMARY ELEMENT	1.000	0184419558	16-05-2025	KA2611012644	1.000	26-05-2025	3811500150	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:05:00		0		0.000	13:06:08	1230306609		Vector	A08	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	"1,528.75"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:25	60
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	ID332219	SECONDARY ELEMENT	1.000	0184419558	16-05-2025	KA2611012644	1.000	26-05-2025	3811500150	1.000	481.90	481.90	57.82	539.72	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	13:05:00		0		0.000	13:06:08	1230306609		Vector	A01	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	481.91	PSN Automotive Marketing Pvt.		56039400	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	F	3811	FM Purchase Order	04:23:25	70
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184419558	16-05-2025	KA2611012644	2.000	26-05-2025	3811500150	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%	13:05:00		0		0.000	13:06:08	1230306609		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	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	04:23:25	80
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	3.000	0184419558	16-05-2025	KA2611012644	3.000	26-05-2025	3811500150	3.000	"2,747.83"	"2,747.83"	494.60	"3,242.43"	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:05:00		0		0.000	13:06:08	1230306609		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	"2,747.92"	PSN Automotive Marketing Pvt.		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:25	90
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184419558	16-05-2025	KA2611012644	1.000	26-05-2025	3811500150	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%	13:05:00		0		0.000	13:06:08	1230306609		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	778.74	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	04:23:25	100
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	ID377754	FILTER INSERT	3.000	0184419558	16-05-2025	KA2611012644	3.000	26-05-2025	3811500150	3.000	"1,397.84"	"1,397.84"	251.62	"1,649.46"	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:05:00		0		0.000	13:06:08	1230306609		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	"1,397.89"	PSN Automotive Marketing Pvt.		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:25	110
KA2611012644	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184419558	16-05-2025	KA2611012644	2.000	26-05-2025	3811500150	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:05:00		0		0.000	13:06:08	1230306609		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	"3,312.84"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:25	120
KA2611012917	16-05-2025	ZMSO	7061709235		5130714531	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	1.000	0184421299	16-05-2025	KA2611012917	1.000	26-05-2025	3811500148	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%	13:04:18		0		0.000	19:58:34	1230306476		Vector	A02	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	553.67	PSN Automotive Marketing Pvt.		56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	40
KA2611012917	16-05-2025	ZMSO	7061709235		5130714531	VE Commercial RDC Banglore	ID356474	E494-EMEGR-VALVE	1.000	0184421299	16-05-2025	KA2611012917	1.000	26-05-2025	3811500148	1.000	"12,465.18"	"12,465.18"	"3,490.26"	"15,955.44"	0.00	-194.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:04:18		0		0.000	19:58:34	1230306476		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	"12,465.30"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"21,780.00"	0.00	"12,659.63"	0.00	0.00	0.00	0.00	"12,659.63"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	50
KA2611012917	16-05-2025	ZMSO	7061709235		5130714531	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184421299	16-05-2025	KA2611012917	1.000	26-05-2025	3811500148	1.000	670.20	670.20	120.64	790.84	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:18		0		0.000	19:58:34	1230306476		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	670.21	PSN Automotive Marketing Pvt.		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:44	60
KA2611012917	13-05-2025	ZEOR	8040248671		5130713396	VE Commercial RDC Banglore	ID351637	TC OIL DRAIN PIPE	1.000	0184421299	16-05-2025	KA2611012917	1.000	26-05-2025	3811500148	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%	13:04:18		0		0.000	19:58:34	1230306476		Manual	C07	VE1153	SPD381101		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	"1,133.20"	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	17:42:35	10
KA2611012992	14-05-2025	ZEOR	8040249161		5130713957	VE Commercial RDC Banglore	IM301347	"Cover Assy Kit, E474"	1.000	0184421529	16-05-2025	KA2611012992	1.000	26-05-2025	3811500149	1.000	"8,581.96"	"8,581.96"	"2,402.94"	"10,984.90"	0.00	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:04:33		0		0.000	20:52:24	1230306511			B16	VE1153	SPD381101		00:00:00	0	17-05-2025	2	Om Logistics Supply Chain Private	"8,582.06"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00		3811	EOR Order	18:32:16	10
KA2611013252	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184425596	17-05-2025	KA2611013252	1.000	26-05-2025	3811500179	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%	13:22:21		0		0.000	19:29:29	1230312142		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	18-05-2025	8	Om Logistics Supply Chain Private	"1,959.61"	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	04:23:25	130
KA2611013252	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184425596	17-05-2025	KA2611013252	1.000	26-05-2025	3811500179	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:22:21		0		0.000	19:29:29	1230312142		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	18-05-2025	8	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	04:23:25	140
KA2611013252	16-05-2025	ZFMO	7071599182		5130714646	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184425596	17-05-2025	KA2611013252	1.000	26-05-2025	3811500179	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:21		0		0.000	19:29:29	1230312142		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	18-05-2025	8	Om Logistics Supply Chain Private	"2,613.87"	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	04:23:25	150
KA2611013252	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	IM300976	Service KIT supply module (BSVI)	1.000	0184425596	17-05-2025	KA2611013252	1.000	26-05-2025	3811500179	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%	13:22:21		0		0.000	19:29:29	1230312142		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	18-05-2025	8	Om Logistics Supply Chain Private	"3,904.45"	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	04:21:14	100
KA2611013252	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184425596	17-05-2025	KA2611013252	2.000	26-05-2025	3811500179	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%	13:22:21		0		0.000	19:29:29	1230312142		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	18-05-2025	8	Om Logistics Supply Chain Private	"5,227.74"	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	04:21:14	110
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	2223466446	FILTER INSERT	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:47:22		0		0.000	14:09:25	1230317555		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,104.20"	PSN Automotive Marketing Pvt.		84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:14	10
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184428293	19-05-2025	KA2611013374	2.000	26-05-2025	3811500156	2.000	204.25	204.25	36.76	241.01	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:47:22		0		0.000	14:09:25	1230317555		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	204.25	PSN Automotive Marketing Pvt.		84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:14	20
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	0184428293	19-05-2025	KA2611013374	4.000	26-05-2025	3811500156	4.000	612.76	612.76	110.30	723.06	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:47:22		0		0.000	14:09:25	1230317555		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	612.74	PSN Automotive Marketing Pvt.		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:14	30
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	IA302148	M14X1.5X40 BOLT FLANGE	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	1.000	162.76	162.76	29.30	192.06	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:47:22		0		0.000	14:09:25	1230317555		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	162.75	PSN Automotive Marketing Pvt.		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:14	40
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	IA354646	CLASS II MIRROR (NC2)	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	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%	15:47:22		0		0.000	14:09:25	1230317555		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	520.19	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	04:21:14	50
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	ID316950	FILTER ELEMENT	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:47:22		0		0.000	14:09:25	1230317555		Vector	B07	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,755.23"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:14	60
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	ID316951	SECONDARY FILTER	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	1.000	618.61	618.61	74.24	692.85	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	15:47:22		0		0.000	14:09:25	1230317555		Vector	B07	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	618.59	PSN Automotive Marketing Pvt.		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:14	70
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	ID376613	FILTER ELEMENT	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:47:22		0		0.000	14:09:25	1230317555		Vector	C03	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,235.04"	PSN Automotive Marketing Pvt.		39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:14	80
KA2611013374	17-05-2025	ZFMO	7071601468		5130715200	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	0184428293	19-05-2025	KA2611013374	4.000	26-05-2025	3811500156	4.000	702.12	702.12	126.38	828.50	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:47:22		0		0.000	14:09:25	1230317555		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	702.09	PSN Automotive Marketing Pvt.		40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:14	90
KA2611013374	19-05-2025	ZFMO	7071604491		5130715974	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	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%	15:47:22		0		0.000	14:09:25	1230317555		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	535.10	PSN Automotive Marketing Pvt.		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:51	10
KA2611013374	19-05-2025	ZFMO	7071604491		5130715974	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	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%	15:47:22		0		0.000	14:09:25	1230317555		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	816.98	PSN Automotive Marketing Pvt.		84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:51	20
KA2611013374	19-05-2025	ZFMO	7071604491		5130715974	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	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%	15:47:22		0		0.000	14:09:25	1230317555		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	130.84	PSN Automotive Marketing Pvt.		73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:51	30
KA2611013374	19-05-2025	ZFMO	7071604491		5130715974	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	1.000	532.97	532.97	95.94	628.91	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:47:22		0		0.000	14:09:25	1230317555		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	532.95	PSN Automotive Marketing Pvt.		40169330	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:51	40
KA2611013374	19-05-2025	ZFMO	7071604491		5130715974	VE Commercial RDC Banglore	IE324419	Temperature sensor (EATS)	1.000	0184428293	19-05-2025	KA2611013374	1.000	26-05-2025	3811500156	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%	15:47:22		0		0.000	14:09:25	1230317555		Vector	B09	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,467.95"	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	04:21:51	50
KA2611013679	17-05-2025	ZMSO	7061710167		5130715081	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184430067	19-05-2025	KA2611013679	1.000	26-05-2025	3811500155	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%	15:46:51		0		0.000	20:33:51	1230317516		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	670.18	PSN Automotive Marketing Pvt.		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:42	30
KA2611013679	19-05-2025	ZMSO	7061711765		5130715845	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184430067	19-05-2025	KA2611013679	1.000	26-05-2025	3811500155	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%	15:46:51		0		0.000	20:33:51	1230317516		Vector	B01	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	698.20	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	10
KA2611013679	19-05-2025	ZMSO	7061711765		5130715845	VE Commercial RDC Banglore	IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	0184430067	19-05-2025	KA2611013679	2.000	26-05-2025	3811500155	2.000	"6,114.81"	"6,114.81"	"1,100.66"	"7,215.47"	0.00	-87.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:51		0		0.000	20:33:51	1230317516		Vector	B06	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	"6,114.60"	PSN Automotive Marketing Pvt.		40169990	0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"6,202.64"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	30
KA2611013679	19-05-2025	ZMSO	7061711765		5130715845	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	2.000	0184430067	19-05-2025	KA2611013679	2.000	26-05-2025	3811500155	2.000	"1,728.42"	"1,728.42"	483.96	"2,212.38"	0.00	-26.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:46:51		0		0.000	20:33:51	1230317516		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,728.34"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:33	40
KA2611013679	17-05-2025	ZEOR	8040250387		5130715379	VE Commercial RDC Banglore	IA205289	CIRCLIP (MCV)	10.000	0184430067	19-05-2025	KA2611013679	10.000	26-05-2025	3811500155	10.000	286.14	286.14	80.12	366.26	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:46:51		0		0.000	20:33:51	1230317516		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	286.15	PSN Automotive Marketing Pvt.		87089900	0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00		3811	EOR Order	14:23:08	10
KA2611013679	17-05-2025	ZEOR	8040250387		5130715379	VE Commercial RDC Banglore	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	0184430067	19-05-2025	KA2611013679	1.000	26-05-2025	3811500155	1.000	"1,748.91"	"1,748.91"	314.80	"2,063.71"	0.00	-25.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:51		0		0.000	20:33:51	1230317516		Manual	B11	VE1153	SPD381101		00:00:00	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,748.85"	PSN Automotive Marketing Pvt.		85365090	0			NOS	"2,740.00"	0.00	"1,774.03"	0.00	0.00	0.00	0.00	"1,774.03"	0.00	0.00	0.00	0.00		3811	EOR Order	14:23:08	30
KA2611013947	20-05-2025	ZFMO	7071606654		5130716513	VE Commercial RDC Banglore	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184434219	20-05-2025	KA2611013947	1.000	26-05-2025	3811500160	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:59:41		0		0.000	19:53:00	1230323964		Vector	A14	VE1153	DBP_BATCH		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	"5,542.59"	PSN Automotive Marketing Pvt.		87089300	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:32	10
KA2611013947	20-05-2025	ZFMO	7071606654		5130716513	VE Commercial RDC Banglore	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	0184434219	20-05-2025	KA2611013947	1.000	26-05-2025	3811500160	1.000	"1,806.36"	"1,806.36"	325.14	"2,131.50"	0.00	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:41		0		0.000	19:53:00	1230323964		Vector	B19	VE1153	DBP_BATCH		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,806.25"	PSN Automotive Marketing Pvt.		85369090	0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:32	20
KA2611013976	14-05-2025	ZEOR	8040249161		5130713957	VE Commercial RDC Banglore	ID363445	O-RING CAM BOX REAR	1.000	0184434320	20-05-2025	KA2611013976	1.000	26-05-2025	3811500161	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%	15:00:01		0		0.000	20:14:43	1230324847			A04	VE1153	SPD381101		00:00:00	0	21-05-2025	0	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	18:32:16	30
KA2611013976	20-05-2025	ZEOR	8040251295		5130716641	VE Commercial RDC Banglore	9211627	HINGE PAD ASSY TG	4.000	0184434320	20-05-2025	KA2611013976	4.000	26-05-2025	3811500161	4.000	240.37	240.37	67.30	307.67	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847		Manual	B05	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	240.37	PSN Automotive Marketing Pvt.		87089900	0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00		3811	EOR Order	11:28:21	30
KA2611013976	20-05-2025	ZEOR	8040251295		5130716641	VE Commercial RDC Banglore	9216005	HINGE ASSY	4.000	0184434320	20-05-2025	KA2611013976	4.000	26-05-2025	3811500161	4.000	412.09	412.09	115.38	527.47	0.00	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847		Manual	B05	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	412.07	PSN Automotive Marketing Pvt.		87089900	0			NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	418.52	0.00	0.00	0.00	0.00		3811	EOR Order	11:28:21	40
KA2611013976	20-05-2025	ZEOR	8040251295		5130716641	VE Commercial RDC Banglore	IC319937	REPAIR KIT DBV (MSP 6/9)	1.000	0184434320	20-05-2025	KA2611013976	1.000	26-05-2025	3811500161	1.000	"1,124.62"	"1,124.62"	314.90	"1,439.52"	0.00	-17.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,124.63"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,965.00"	0.00	"1,142.16"	0.00	0.00	0.00	0.00	"1,142.16"	0.00	0.00	0.00	0.00		3811	EOR Order	11:28:21	50
KA2611013976	20-05-2025	ZEOR	8040251425		5130716694	VE Commercial RDC Banglore	9211627	HINGE PAD ASSY TG	4.000	0184434320	20-05-2025	KA2611013976	4.000	26-05-2025	3811500161	4.000	240.37	240.37	67.30	307.67	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847			B05	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	240.37	PSN Automotive Marketing Pvt.		87089900	0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00		3811	EOR Order	14:27:17	30
KA2611013976	20-05-2025	ZEOR	8040251425		5130716694	VE Commercial RDC Banglore	9216005	HINGE ASSY	4.000	0184434320	20-05-2025	KA2611013976	4.000	26-05-2025	3811500161	4.000	412.09	412.09	115.38	527.47	0.00	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847			B05	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	412.07	PSN Automotive Marketing Pvt.		87089900	0			NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	418.52	0.00	0.00	0.00	0.00		3811	EOR Order	14:27:17	40
KA2611013976	20-05-2025	ZEOR	8040251425		5130716694	VE Commercial RDC Banglore	IC319937	REPAIR KIT DBV (MSP 6/9)	1.000	0184434320	20-05-2025	KA2611013976	1.000	26-05-2025	3811500161	1.000	"1,124.62"	"1,124.62"	314.90	"1,439.52"	0.00	-17.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,124.63"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,965.00"	0.00	"1,142.16"	0.00	0.00	0.00	0.00	"1,142.16"	0.00	0.00	0.00	0.00		3811	EOR Order	14:27:17	50
KA2611013976	20-05-2025	ZEOR	8040251475		5130716726	VE Commercial RDC Banglore	IC366591	MUDGUARD LH NGT	1.000	0184434320	20-05-2025	KA2611013976	1.000	26-05-2025	3811500161	1.000	912.85	912.85	255.60	"1,168.45"	0.00	-14.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847		Manual	B08	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	912.86	PSN Automotive Marketing Pvt.		87081090	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00		3811	EOR Order	15:44:02	10
KA2611013976	20-05-2025	ZEOR	8040251475		5130716726	VE Commercial RDC Banglore	ID326387	HOSE RADIATOR UPPER	1.000	0184434320	20-05-2025	KA2611013976	1.000	26-05-2025	3811500161	1.000	175.53	175.53	31.60	207.13	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:01		0		0.000	20:14:43	1230324847		Manual	B10	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	175.53	PSN Automotive Marketing Pvt.		40091100	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		3811	EOR Order	15:44:02	20
KA2611013976	20-05-2025	ZEOR	8040251475		5130716726	VE Commercial RDC Banglore	ID348448	JUMPER HARNESS KIT FOR ID335524	1.000	0184434320	20-05-2025	KA2611013976	1.000	26-05-2025	3811500161	1.000	"1,221.91"	"1,221.91"	342.14	"1,564.05"	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847		Manual	B10	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,221.92"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00		3811	EOR Order	15:44:02	30
KA2611013976	20-05-2025	ZEOR	8040251475		5130716726	VE Commercial RDC Banglore	ID607967	DOC SIDE ANGLE OUTLET	1.000	0184434320	20-05-2025	KA2611013976	1.000	26-05-2025	3811500161	1.000	"36,401.24"	"36,401.24"	"10,192.34"	"46,593.58"	0.00	-567.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:00:01		0		0.000	20:14:43	1230324847		Manual	B08	VE1153	SPD381101		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	"36,401.50"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00		3811	EOR Order	15:44:02	40
KA2611014036	17-05-2025	ZEOR	8040250387		5130715379	VE Commercial RDC Banglore	IU331712	WINDOWREGULAOTRASSY	1.000	0184434529	20-05-2025	KA2611014036	1.000	26-05-2025	3811500167	1.000	"1,736.99"	"1,736.99"	486.36	"2,223.35"	0.00	-27.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:34		0		0.000	21:15:36	1230319168			FLOOR	VE1153	SPD381101		00:00:00	0	22-05-2025	0	Om Logistics Supply Chain Private	"1,737.01"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,035.00"	0.00	"1,764.09"	0.00	0.00	0.00	0.00	"1,764.09"	0.00	0.00	0.00	0.00		3811	EOR Order	14:23:08	20
KA2611014036	19-05-2025	ZEOR	8040250816		5130716086	VE Commercial RDC Banglore	IC366591	MUDGUARD LH NGT	1.000	0184434529	20-05-2025	KA2611014036	1.000	26-05-2025	3811500167	1.000	912.85	912.85	255.60	"1,168.45"	0.00	-14.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:34		0		0.000	21:15:36	1230319168		Manual	B08	VE1153	SPD381101		00:00:00	0	22-05-2025	0	Om Logistics Supply Chain Private	912.86	PSN Automotive Marketing Pvt.		87081090	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00		3811	EOR Order	10:36:43	10
KA2611014036	19-05-2025	ZEOR	8040250844		5130716097	VE Commercial RDC Banglore	ID302206	HOSE CLAMP (15.15)	1.000	0184434529	20-05-2025	KA2611014036	1.000	26-05-2025	3811500167	1.000	111.71	111.71	20.10	131.81	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:34		0		0.000	21:15:36	1230319168		Manual	C08	VE1153	SPD381101		00:00:00	0	22-05-2025	0	Om Logistics Supply Chain Private	111.71	PSN Automotive Marketing Pvt.		73269099	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00		3811	EOR Order	11:17:47	10
KA2611014036	19-05-2025	ZEOR	8040250844		5130716097	VE Commercial RDC Banglore	ID326387	HOSE RADIATOR UPPER	1.000	0184434529	20-05-2025	KA2611014036	1.000	26-05-2025	3811500167	1.000	175.53	175.53	31.60	207.13	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:34		0		0.000	21:15:36	1230319168		Manual	B10	VE1153	SPD381101		00:00:00	0	22-05-2025	0	Om Logistics Supply Chain Private	175.53	PSN Automotive Marketing Pvt.		40091100	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		3811	EOR Order	11:17:47	20
KA2611014036	19-05-2025	ZEOR	8040250896		5130716161	VE Commercial RDC Banglore	ID348448	JUMPER HARNESS KIT FOR ID335524	1.000	0184434529	20-05-2025	KA2611014036	1.000	26-05-2025	3811500167	1.000	"1,221.91"	"1,221.91"	342.14	"1,564.05"	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:34		0		0.000	21:15:36	1230319168		Manual	B10	VE1153	SPD381101		00:00:00	0	22-05-2025	0	Om Logistics Supply Chain Private	"1,221.92"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00		3811	EOR Order	12:33:47	10
KA2611014036	19-05-2025	ZEOR	8040250930		5130716180	VE Commercial RDC Banglore	IA308951	Rubber	2.000	0184434529	20-05-2025	KA2611014036	2.000	26-05-2025	3811500167	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%	15:20:34		0		0.000	21:15:36	1230319168		Manual	A02	VE1153	SPD381101		00:00:00	0	22-05-2025	0	Om Logistics Supply Chain Private	38.30	PSN Automotive Marketing Pvt.		40169910	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	13:50:32	10
KA2611014036	19-05-2025	ZEOR	8040250981		5130716200	VE Commercial RDC Banglore	ID607967	DOC SIDE ANGLE OUTLET	1.000	0184434529	20-05-2025	KA2611014036	1.000	26-05-2025	3811500167	1.000	"36,401.24"	"36,401.24"	"10,192.34"	"46,593.58"	0.00	-567.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:34		0		0.000	21:15:36	1230319168		Manual	B08	VE1153	SPD381101		00:00:00	0	22-05-2025	0	Om Logistics Supply Chain Private	"36,401.63"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00		3811	EOR Order	14:58:22	10
KA2611014484	21-05-2025	ZFMO	7071608809		5130717010	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	"1,838.33"	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	04:23:06	10
KA2611014484	21-05-2025	ZFMO	7071608809		5130717010	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	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	04:23:06	20
KA2611014484	21-05-2025	ZFMO	7071608809		5130717010	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	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	04:23:06	30
KA2611014484	21-05-2025	ZFMO	7071608809		5130717010	VE Commercial RDC Banglore	ID377754	FILTER INSERT	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	1.000	465.95	465.95	83.88	549.83	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:03		0		0.000	14:02:29	1230333861		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	465.96	PSN Automotive Marketing Pvt.		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:06	40
KA2611014484	21-05-2025	ZFMO	7071608809		5130717010	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:03		0		0.000	14:02:29	1230333861		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	"1,656.40"	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	04:23:06	50
KA2611014484	21-05-2025	ZFMO	7071608917		5130717060	VE Commercial RDC Banglore	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	1.000	714.88	714.88	128.68	843.56	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:03		0		0.000	14:02:29	1230333861		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	714.90	PSN Automotive Marketing Pvt.		84824000	0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:28:28	10
KA2611014484	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184440983	22-05-2025	KA2611014484	2.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	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	04:23:29	10
KA2611014484	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184440983	22-05-2025	KA2611014484	2.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	261.71	PSN Automotive Marketing Pvt.		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:29	20
KA2611014484	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	711.72	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	04:23:29	30
KA2611014484	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	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	04:23:29	40
KA2611014484	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	535.13	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	04:23:29	50
KA2611014484	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	ID346458	ASSY AUTO TENSIONER	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	1.000	"2,149.07"	"2,149.07"	601.74	"2,750.81"	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:22:03		0		0.000	14:02:29	1230333861		Vector	A13	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	"2,149.13"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:29	60
KA2611014484	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	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%	13:22:03		0		0.000	14:02:29	1230333861		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	778.74	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	04:23:29	70
KA2611014484	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184440983	22-05-2025	KA2611014484	1.000	26-05-2025	3811500178	1.000	357.45	357.45	64.34	421.79	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:03		0		0.000	14:02:29	1230333861		Vector	B11	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	357.46	PSN Automotive Marketing Pvt.		85122010	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:23:29	80
KA2611014649	21-05-2025	ZFMO	7071608809		5130717010	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184442437	22-05-2025	KA2611014649	1.000	26-05-2025	3811500176	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%	13:21:25		0		0.000	19:07:08	1230334664		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	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	04:23:06	60
KA2611014649	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184442437	22-05-2025	KA2611014649	1.000	26-05-2025	3811500176	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%	13:21:25		0		0.000	19:07:08	1230334664		Vector	KS	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	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	04:23:29	90
KA2611014649	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184442437	22-05-2025	KA2611014649	1.000	26-05-2025	3811500176	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:21:25		0		0.000	19:07:08	1230334664		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	"2,613.88"	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	04:23:29	100
KA2611014681	21-05-2025	ZMSO	7061713869		5130716937	VE Commercial RDC Banglore	IC344735	LEAF NO 1	1.000	0184442557	22-05-2025	KA2611014681	1.000	26-05-2025	3811500177	1.000	"1,799.98"	"1,799.98"	324.00	"2,123.98"	0.00	-25.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:21:42		0		0.000	19:27:43	1230333781		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	"1,800.01"	PSN Automotive Marketing Pvt.		73201020	0			NOS	"2,820.00"	0.00	"1,825.83"	0.00	0.00	0.00	0.00	"1,825.83"	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:49:05	40
KA2611014681	22-05-2025	ZMSO	7061714406		5130717431	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184442557	22-05-2025	KA2611014681	1.000	26-05-2025	3811500177	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%	13:21:42		0		0.000	19:27:43	1230333781		Vector	B01	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	698.24	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:38	10
KA2611014681	22-05-2025	ZMSO	7061714406		5130717431	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	1.000	0184442557	22-05-2025	KA2611014681	1.000	26-05-2025	3811500177	1.000	"1,244.66"	"1,244.66"	224.04	"1,468.70"	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:21:42		0		0.000	19:27:43	1230333781		Vector	B12	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	"1,244.68"	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	03:45:38	20
KA2611014681	22-05-2025	ZMSO	7061714406		5130717431	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184442557	22-05-2025	KA2611014681	1.000	26-05-2025	3811500177	1.000	475.03	475.03	133.00	608.03	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:21:42		0		0.000	19:27:43	1230333781		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	475.04	PSN Automotive Marketing Pvt.		87089900	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:38	40
KA2611014681	22-05-2025	ZMSO	7061714406		5130717431	VE Commercial RDC Banglore	ID330043	UNIT PUMP ASSY	1.000	0184442557	22-05-2025	KA2611014681	1.000	26-05-2025	3811500177	1.000	"5,457.09"	"5,457.09"	"1,527.98"	"6,985.07"	0.00	-85.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:21:42		0		0.000	19:27:43	1230333781		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	"5,457.17"	PSN Automotive Marketing Pvt.		84133010	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		3811	Monthly Stock Order	03:45:38	50
KA2611014681	20-05-2025	ZEOR	8040251295		5130716641	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184442557	22-05-2025	KA2611014681	1.000	26-05-2025	3811500177	1.000	94.44	94.44	26.44	120.88	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:21:42		0		0.000	19:27:43	1230333781			C06	VE1153	SPD381101		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	94.44	PSN Automotive Marketing Pvt.		87089900	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	F	3811	EOR Order	11:28:21	20
KA2611014681	20-05-2025	ZEOR	8040251425		5130716694	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184442557	22-05-2025	KA2611014681	1.000	26-05-2025	3811500177	1.000	94.44	94.44	26.44	120.88	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:21:42		0		0.000	19:27:43	1230333781			C06	VE1153	SPD381101		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	94.44	PSN Automotive Marketing Pvt.		87089900	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	F	3811	EOR Order	14:27:17	20
KA2611014681	21-05-2025	ZEOR	8040251943		5130717276	VE Commercial RDC Banglore	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	1.000	0184442557	22-05-2025	KA2611014681	1.000	26-05-2025	3811500177	1.000	"7,406.33"	"7,406.33"	"1,333.14"	"8,739.47"	0.00	-106.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:21:42		0		0.000	19:27:43	1230333781		Manual	Tools Room	VE1153	SPD381101		00:00:00	0	23-05-2025	3	Om Logistics Supply Chain Private	"7,406.44"	PSN Automotive Marketing Pvt.		82060010	0			NOS	"8,865.00"	0.00	"7,512.71"	0.00	0.00	0.00	0.00	"7,512.71"	0.00	0.00	0.00	0.00		3811	EOR Order	16:18:33	10
KA2611015160	22-05-2025	ZMSO	7061714406		5130717431	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0184447232	23-05-2025	KA2611015160	1.000	27-05-2025	3811500185	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:04		0		0.000	20:12:00	1230339276		Vector	A01	VE1153	DBP_BATCH		00:00:00	0	24-05-2025	3	Om Logistics Supply Chain Private	"1,528.84"	PSN Automotive Marketing Pvt.		84213100	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		3811	Monthly Stock Order	03:45:38	60
KA2611015160	20-05-2025	ZEOR	8040251295		5130716641	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	3.000	0184447232	23-05-2025	KA2611015160	3.000	27-05-2025	3811500185	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%	13:02:04		0		0.000	20:12:00	1230339276			B18	VE1153	SPD381101		00:00:00	0	24-05-2025	3	Om Logistics Supply Chain Private	641.54	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	11:28:21	10
KA2611015160	20-05-2025	ZEOR	8040251425		5130716694	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	3.000	0184447232	23-05-2025	KA2611015160	3.000	27-05-2025	3811500185	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%	13:02:04		0		0.000	20:12:00	1230339276		Manual	B18	VE1153	SPD381101		00:00:00	0	24-05-2025	3	Om Logistics Supply Chain Private	641.54	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	14:27:17	10
KA2611015254	23-05-2025	ZMSO	7061715599		5130718019	VE Commercial RDC Banglore	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	2.000	0184449295	24-05-2025	KA2611015254	2.000	26-05-2025	3811500174	2.000	185.10	185.10	33.32	218.42	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:47		0		0.000	12:39:31	1230344506		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	185.14	PSN Automotive Marketing Pvt.		73181500	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:49:02	10
KA2611015254	23-05-2025	ZMSO	7061715599		5130718019	VE Commercial RDC Banglore	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	2.000	0184449295	24-05-2025	KA2611015254	2.000	26-05-2025	3811500174	2.000	185.10	185.10	33.32	218.42	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:47		0		0.000	12:39:31	1230344506		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	185.14	PSN Automotive Marketing Pvt.		73181500	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:49:02	20
KA2611015254	23-05-2025	ZMSO	7061715599		5130718019	VE Commercial RDC Banglore	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	2.000	0184449295	24-05-2025	KA2611015254	2.000	26-05-2025	3811500174	2.000	185.10	185.10	33.32	218.42	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:47		0		0.000	12:39:31	1230344506		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	185.14	PSN Automotive Marketing Pvt.		73181500	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:49:02	30
KA2611015254	24-05-2025	ZMSO	7061716105		5130718456	VE Commercial RDC Banglore	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	4.000	0184449295	24-05-2025	KA2611015254	4.000	26-05-2025	3811500174	4.000	370.20	370.20	66.64	436.84	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:47		0		0.000	12:39:31	1230344506		Vector	B18	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	370.29	PSN Automotive Marketing Pvt.		73181500	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:40	10
KA2611015254	14-05-2025	ZEOR	8040249161		5130713957	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184449295	24-05-2025	KA2611015254	1.000	26-05-2025	3811500174	1.000	852.12	852.12	153.38	"1,005.50"	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:47		0		0.000	12:39:31	1230344506			A07	VE1153	SPD381101		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	852.31	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	18:32:16	40
KA2611015276	22-05-2025	ZFMO	7071611072		5130717556	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	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%	13:21:06		0		0.000	13:53:31	1230344563		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	520.84	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	04:23:29	110
KA2611015276	23-05-2025	ZFMO	7071613247		5130718072	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	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%	13:21:06		0		0.000	13:53:31	1230344563		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,136.20"	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	04:22:12	10
KA2611015276	23-05-2025	ZFMO	7071613247		5130718072	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	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%	13:21:06		0		0.000	13:53:31	1230344563		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,120.24"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	20
KA2611015276	23-05-2025	ZFMO	7071613247		5130718072	VE Commercial RDC Banglore	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	1.000	574.46	574.46	103.40	677.86	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:21:06		0		0.000	13:53:31	1230344563		Vector	C09	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	574.48	PSN Automotive Marketing Pvt.		90292020	0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	582.71	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	30
KA2611015276	24-05-2025	ZFMO	7071615515		5130718586	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	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%	13:21:06		0		0.000	13:53:31	1230344563		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	535.14	PSN Automotive Marketing Pvt.		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:35	10
KA2611015276	24-05-2025	ZFMO	7071615515		5130718586	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	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%	13:21:06		0		0.000	13:53:31	1230344563		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,120.24"	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	04:22:35	20
KA2611015276	24-05-2025	ZFMO	7071615515		5130718586	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	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%	13:21:06		0		0.000	13:53:31	1230344563		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	909.60	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:35	30
KA2611015276	24-05-2025	ZFMO	7071615515		5130718586	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	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%	13:21:06		0		0.000	13:53:31	1230344563		Vector	A11	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	207.45	PSN Automotive Marketing Pvt.		73181600	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:35	40
KA2611015276	24-05-2025	ZFMO	7071615515		5130718586	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184449561	24-05-2025	KA2611015276	1.000	26-05-2025	3811500175	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%	13:21:06		0		0.000	13:53:31	1230344563		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	778.75	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	04:22:35	50
KA2611015338	24-05-2025	ZROP	7071616547		5130718774	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184450274	24-05-2025	KA2611015338	1.000	26-05-2025	3811500173	1.000	894.10	894.10	160.94	"1,055.04"	0.00	-12.84	0.00	0.00	42.58	0.00	4C	CGST & SGST Input 18%	13:20:30	0010476051	10	24-05-2025	1.000	16:38:10	1230345299		Manual	A07	VE1153	SPD381101		00:00:00	0	25-05-2025	1	Om Logistics Supply Chain Private	894.06	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	Pro Vehicle Off Road	14:21:04	10
KA2611015610	23-05-2025	ZFMO	7071613247		5130718072	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184451489	24-05-2025	KA2611015610	1.000	27-05-2025	3811500183	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:09		0		0.000	20:43:46	1230346808		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	"2,613.52"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:22:12	40
KA2611015860	26-05-2025	ZMSO	7061717694		5130719230	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184455606	26-05-2025	KA2611015860	1.000	27-05-2025	3811500182	1.000	"1,084.55"	"1,084.55"	303.68	"1,388.23"	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:53		0		0.000	18:31:04	1230351718		Vector	A06	VE1153	DBP_BATCH		00:00:00	0	27-05-2025	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	03:45:42	10
KA2611015860	26-05-2025	ZMSO	7061717694		5130719230	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184455606	26-05-2025	KA2611015860	1.000	27-05-2025	3811500182	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%	13:00:53		0		0.000	18:31:04	1230351718		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	"4,575.73"	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	03:45:42	20
KA2611015860	26-05-2025	ZMSO	7061717694		5130719230	VE Commercial RDC Banglore	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184455606	26-05-2025	KA2611015860	1.000	27-05-2025	3811500182	1.000	670.20	670.20	120.64	790.84	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:53		0		0.000	18:31:04	1230351718		Vector	C10	VE1153	DBP_BATCH		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	670.20	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	03:45:42	30
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	IB001883	949902 CABLE BAND (L-150)	20.000	0184455933	26-05-2025	KA2611015903	20.000	27-05-2025	3811500184	20.000	114.42	114.42	32.04	146.46	0.00	-1.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:01:38		0		0.000	19:15:46	1230346901		Manual	COUNTER	VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	114.46	PSN Automotive Marketing Pvt.		87089900	0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	116.20	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:11	10
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	IE314595	CABLE TIE - HARNESS CLIPS	30.000	0184455933	26-05-2025	KA2611015903	30.000	27-05-2025	3811500184	30.000	478.82	478.82	86.18	565.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:38		0		0.000	19:15:46	1230346901			COUNTER	VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	478.71	PSN Automotive Marketing Pvt.		85443000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:11	20
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	IA306750	BOOT ASSY	1.000	0184455933	26-05-2025	KA2611015903	1.000	27-05-2025	3811500184	1.000	94.44	94.44	26.44	120.88	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:01:38		0		0.000	19:15:46	1230346901				VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	94.44	PSN Automotive Marketing Pvt.		87089900	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:11	30
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184455933	26-05-2025	KA2611015903	1.000	27-05-2025	3811500184	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%	13:01:38		0		0.000	19:15:46	1230346901				VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	145.94	PSN Automotive Marketing Pvt.		87089900	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:11	40
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	IZ300288	Grey Seal Gasket maker small	30.000	0184455933	26-05-2025	KA2611015903	30.000	27-05-2025	3811500184	30.000	"1,149.00"	"1,149.00"	206.82	"1,355.82"	0.00	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:38		0		0.000	19:15:46	1230346901		Manual	C07	VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,148.93"	PSN Automotive Marketing Pvt.		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	"1,165.50"	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:11	50
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	30.000	0184455933	26-05-2025	KA2611015903	30.000	27-05-2025	3811500184	30.000	"3,446.69"	"3,446.69"	620.40	"4,067.09"	0.00	-49.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:38		0		0.000	19:15:46	1230346901		Manual	C07	VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	"3,446.79"	PSN Automotive Marketing Pvt.		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"3,496.20"	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:11	60
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	IZ300293	Black Seal Gasket maker small	20.000	0184455933	26-05-2025	KA2611015903	20.000	27-05-2025	3811500184	20.000	"2,170.23"	"2,170.23"	390.64	"2,560.87"	0.00	-31.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:38		0		0.000	19:15:46	1230346901		Manual	C08	VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	"2,170.21"	PSN Automotive Marketing Pvt.		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,201.40"	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:11	70
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	IZ300294	Black  Seal Gasket maker big	20.000	0184455933	26-05-2025	KA2611015903	20.000	27-05-2025	3811500184	20.000	"8,616.83"	"8,616.83"	"1,551.02"	"10,167.85"	0.00	-123.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:38		0		0.000	19:15:46	1230346901			C08	VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	"8,616.99"	PSN Automotive Marketing Pvt.		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"8,740.60"	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:11	80
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	ID370144	GASKET(RADIATOR PIPE)	2.000	0184455933	26-05-2025	KA2611015903	2.000	27-05-2025	3811500184	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%	13:01:38		0		0.000	19:15:46	1230346901			A04	VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	38.30	PSN Automotive Marketing Pvt.		40169990	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	16:41:11	90
KA2611015903	24-05-2025	ZEOR	8040253304		5130718839	VE Commercial RDC Banglore	ID333234	GASKET	20.000	0184455933	26-05-2025	KA2611015903	20.000	27-05-2025	3811500184	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%	13:01:38		0		0.000	19:15:46	1230346901			COUNTER	VE1153	SPD381101		00:00:00	0	27-05-2025	0	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	16:41:11	100
KA2611015903	24-05-2025	ZEOR	8040253305		5130718840	VE Commercial RDC Banglore	IZ300494	Rust Bust	20.000	0184455933	26-05-2025	KA2611015903	20.000	27-05-2025	3811500184	20.000	"1,531.80"	"1,531.80"	275.72	"1,807.52"	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:38		0		0.000	19:15:46	1230346901		Manual	C08	VE1153	SPD381101		00:00:00	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,531.91"	PSN Automotive Marketing Pvt.		34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,553.80"	0.00	0.00	0.00	0.00		3811	EOR Order	16:41:50	10
KA2611016259	26-05-2025	ZFMO	7071618566		5130719362	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	2.000	0184460342	27-05-2025	KA2611016259	2.000	28-05-2025	3811500187	2.000	"1,423.40"	"1,423.40"	256.22	"1,679.62"	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C05	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,423.42"	PSN Automotive Marketing Pvt.		70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:43	10
KA2611016259	26-05-2025	ZFMO	7071618566		5130719362	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	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%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:43	20
KA2611016259	26-05-2025	ZFMO	7071618566		5130719362	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	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%	17:04:30		0		0.000	18:30:39	1230356887		Vector	A12	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,011.71"	PSN Automotive Marketing Pvt.		84828000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:43	30
KA2611016259	26-05-2025	ZFMO	7071618566		5130719362	VE Commercial RDC Banglore	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	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%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C07	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,120.22"	PSN Automotive Marketing Pvt.		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:21:43	40
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	2223466446	FILTER INSERT	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,104.26"	PSN Automotive Marketing Pvt.		84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	10
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	2223958456	OIL FILTER KIT	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,181.86"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	20
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184460342	27-05-2025	KA2611016259	2.000	28-05-2025	3811500187	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%	17:04:30		0		0.000	18:30:39	1230356887		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	204.26	PSN Automotive Marketing Pvt.		84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	30
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	0184460342	27-05-2025	KA2611016259	4.000	28-05-2025	3811500187	4.000	612.76	612.76	110.30	723.06	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:30		0		0.000	18:30:39	1230356887		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	612.77	PSN Automotive Marketing Pvt.		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	40
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	ID316950	FILTER ELEMENT	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:30		0		0.000	18:30:39	1230356887		Vector	B07	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,755.35"	PSN Automotive Marketing Pvt.		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	50
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	ID316951	SECONDARY FILTER	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	1.000	618.61	618.61	74.24	692.85	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	17:04:30		0		0.000	18:30:39	1230356887		Vector	B07	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	618.62	PSN Automotive Marketing Pvt.		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	60
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	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%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C02	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,136.18"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	70
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	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%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	909.59	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	90
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	ID376613	FILTER ELEMENT	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C03	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,235.11"	PSN Automotive Marketing Pvt.		39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	100
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	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%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C01	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	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	04:18:06	110
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184460342	27-05-2025	KA2611016259	1.000	28-05-2025	3811500187	1.000	363.82	363.82	65.48	429.30	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:30		0		0.000	18:30:39	1230356887		Vector	C09	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	363.83	PSN Automotive Marketing Pvt.		85365090	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	04:18:06	120
KA2611016259	27-05-2025	ZFMO	7071620817		5130719962	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	0184460342	27-05-2025	KA2611016259	4.000	28-05-2025	3811500187	4.000	702.12	702.12	126.38	828.50	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:30		0		0.000	18:30:39	1230356887		Vector	B17	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	702.13	PSN Automotive Marketing Pvt.		40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:06	130
KA2611016410	27-05-2025	ZMSO	7061718871		5130719813	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	1.000	0184461020	27-05-2025	KA2611016410	1.000	28-05-2025	3811500188	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%	17:04:52		0		0.000	20:59:11	1230356932		Vector	A04	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	100.15	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	03:45:29	10
KA2611016410	27-05-2025	ZMSO	7061718871		5130719813	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	1.000	0184461020	27-05-2025	KA2611016410	1.000	28-05-2025	3811500188	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%	17:04:52		0		0.000	20:59:11	1230356932		Vector	A02	VE1153	DBP_BATCH		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	553.62	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
KA2611016410	26-05-2025	ZEOR	8040253814		5130719614	VE Commercial RDC Banglore	ID348718	BUNCH SCR COOLING LINES	1.000	0184461020	27-05-2025	KA2611016410	1.000	28-05-2025	3811500188	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%	17:04:52		0		0.000	20:59:11	1230356932		Manual	B09	VE1153	SPD381101		00:00:00	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,582.81"	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	15:53:40	10
KA2611016831	28-05-2025	ZMSO	7061720029		5130720406	VE Commercial RDC Banglore	ID628744	FILLER INSERT	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	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%	15:17:51		0		0.000	12:36:38	1230364988		Vector	C02	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	351.06	PSN Automotive Marketing Pvt.		84212300	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:29	10
KA2611016831	28-05-2025	ZMSO	7061720053		5130720412	VE Commercial RDC Banglore	ID628744	FILLER INSERT	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	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%	15:17:51		0		0.000	12:36:38	1230364988		Vector	C02	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	351.06	PSN Automotive Marketing Pvt.		84212300	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00		3811	Monthly Stock Order	03:45:30	10
KA2611016831	27-05-2025	ZEOR	8040254139		5130720115	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	459.57	459.57	82.72	542.29	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:17:51		0		0.000	12:36:38	1230364988		Manual	KS	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	459.57	PSN Automotive Marketing Pvt.		40169330	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00		3811	EOR Order	12:29:47	10
KA2611016831	27-05-2025	ZEOR	8040254139		5130720115	VE Commercial RDC Banglore	ID370510	O RING	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	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%	15:17:51		0		0.000	12:36:38	1230364988			C06	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	44.68	PSN Automotive Marketing Pvt.		40169320	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00		3811	EOR Order	12:29:47	20
KA2611016831	27-05-2025	ZEOR	8040254139		5130720115	VE Commercial RDC Banglore	ID370509	OIL FILLER CAP	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	108.74	108.74	30.44	139.18	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:51		0		0.000	12:36:38	1230364988			C06	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	108.74	PSN Automotive Marketing Pvt.		87081090	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00		3811	EOR Order	12:29:47	30
KA2611016831	27-05-2025	ZEOR	8040254139		5130720115	VE Commercial RDC Banglore	MF140464	BOLT FLANGE (10X35)	10.000	0184468232	29-05-2025	KA2611016831	10.000	30-05-2025	3811500191	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%	15:17:51		0		0.000	12:36:38	1230364988			COUNTER	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	510.64	PSN Automotive Marketing Pvt.		73181500	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	F	3811	EOR Order	12:29:47	40
KA2611016831	27-05-2025	ZEOR	8040254341		5130720273	VE Commercial RDC Banglore	ID370141	OIL CAP	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	85.85	85.85	24.04	109.89	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:51		0		0.000	12:36:38	1230364988			C06	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	85.85	PSN Automotive Marketing Pvt.		87089900	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00		3811	EOR Order	17:02:45	10
KA2611016831	27-05-2025	ZEOR	8040254341		5130720273	VE Commercial RDC Banglore	ID370142	OIL CAP SEAL	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	37.20	37.20	10.42	47.62	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:51		0		0.000	12:36:38	1230364988			C06	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	37.20	PSN Automotive Marketing Pvt.		87089900	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00		3811	EOR Order	17:02:45	20
KA2611016831	27-05-2025	ZEOR	8040254341		5130720273	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:51		0		0.000	12:36:38	1230364988		Manual	KS	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"1,485.18"	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	17:02:45	30
KA2611016831	27-05-2025	ZEOR	8040254341		5130720273	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184468232	29-05-2025	KA2611016831	2.000	30-05-2025	3811500191	2.000	682.97	682.97	122.94	805.91	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:17:51		0		0.000	12:36:38	1230364988			C06	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	682.98	PSN Automotive Marketing Pvt.		83011000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	F	3811	EOR Order	17:02:45	50
KA2611016831	28-05-2025	ZEOR	8040254752		5130720753	VE Commercial RDC Banglore	ID356233	GASKET KIT AND SEALING RING KIT	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	732.57	732.57	205.12	937.69	0.00	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:51		0		0.000	12:36:38	1230364988		Manual	A05	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	732.58	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,280.00"	0.00	744.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00		3811	EOR Order	15:53:06	20
KA2611016831	28-05-2025	ZEOR	8040254752		5130720753	VE Commercial RDC Banglore	ID357621	CRANK CASE ASSY	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	"31,683.75"	"31,683.75"	"8,871.46"	"40,555.21"	0.00	-494.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:51		0		0.000	12:36:38	1230364988		Manual	ROOM	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"31,684.08"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"55,360.00"	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00		3811	EOR Order	15:53:06	30
KA2611016831	28-05-2025	ZEOR	8040254776		5130720762	VE Commercial RDC Banglore	IC371008	HYDRAULIC JACK ASSY 6T NGT	1.000	0184468232	29-05-2025	KA2611016831	1.000	30-05-2025	3811500191	1.000	"4,507.03"	"4,507.03"	"1,261.96"	"5,768.99"	0.00	-70.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:51		0		0.000	12:36:38	1230364988		Manual	FLOOR	VE1153	SPD381101		00:00:00	0		0	Om Logistics Supply Chain Private	"4,507.08"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"7,875.00"	0.00	"4,577.34"	0.00	0.00	0.00	0.00	"4,577.34"	0.00	0.00	0.00	0.00		3811	EOR Order	16:17:27	10
KA2611017205	28-05-2025	ZFMO	7071622947		5130720543	VE Commercial RDC Banglore	ID202292	WIPER BLADE ASSY (HCV)	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	1.000	264.89	264.89	47.68	312.57	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:02:49		0		0.000	11:36:38	1230372997		Vector	A11	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	264.90	PSN Automotive Marketing Pvt.		85124000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:22	10
KA2611017205	28-05-2025	ZFMO	7071622947		5130720543	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	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%	16:02:49		0		0.000	11:36:38	1230372997		Vector	C07	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:22	20
KA2611017205	28-05-2025	ZFMO	7071622947		5130720543	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:02:49		0		0.000	11:36:38	1230372997		Vector	C03	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,656.38"	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	04:17:22	30
KA2611017205	28-05-2025	ZFMO	7071622947		5130720543	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	1.000	12.77	12.77	2.30	15.07	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:02:49		0		0.000	11:36:38	1230372997		Vector	A04	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	12.77	PSN Automotive Marketing Pvt.		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:22	40
KA2611017205	28-05-2025	ZFMO	7071622947		5130720543	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	1.000	12.77	12.77	2.30	15.07	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:02:49		0		0.000	11:36:38	1230372997		Vector	A04	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	12.77	PSN Automotive Marketing Pvt.		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:17:22	50
KA2611017205	28-05-2025	ZFMO	7071622947		5130720543	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	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%	16:02:49		0		0.000	11:36:38	1230372997		Vector	C07	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,150.37"	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	04:17:22	60
KA2611017205	29-05-2025	ZFMO	7071625177		5130721147	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	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%	16:02:49		0		0.000	11:36:38	1230372997		Vector	C07	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	102.12	PSN Automotive Marketing Pvt.		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:24	10
KA2611017205	29-05-2025	ZFMO	7071625177		5130721147	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	1.000	"1,018.07"	"1,018.07"	183.26	"1,201.33"	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:02:49		0		0.000	11:36:38	1230372997		Vector	A05	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,018.09"	PSN Automotive Marketing Pvt.		84842000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:18:24	20
KA2611017205	29-05-2025	ZFMO	7071625177		5130721147	VE Commercial RDC Banglore	ID343468	COVER ASSEMBLY	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	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%	16:02:49		0		0.000	11:36:38	1230372997		Vector	FLR	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"7,211.36"	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	04:18:24	30
KA2611017205	29-05-2025	ZFMO	7071625177		5130721147	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:02:49		0		0.000	11:36:38	1230372997		Vector	C02	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,656.38"	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	04:18:24	40
KA2611017205	29-05-2025	ZFMO	7071625370		5130721202	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	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%	16:02:49		0		0.000	11:36:38	1230372997		Vector	C01	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,043.61"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:35	30
KA2611017205	29-05-2025	ZFMO	7071625370		5130721202	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184472960	30-05-2025	KA2611017205	1.000	31-05-2025	3811500193	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%	16:02:49		0		0.000	11:36:38	1230372997		Vector	C01	VE1153	DBP_BATCH		00:00:00	0		0	Om Logistics Supply Chain Private	"1,043.61"	PSN Automotive Marketing Pvt.		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	F	3811	FM Purchase Order	04:26:35	40
MP2621360585	02-05-2025	ZROP	7071574164	7071574163	1280404958	VE Commercial Vehicles Ltd.	ID626405	FRONT PIPE ASSY	1.000	0184374499	02-05-2025	MP2621360585	1.000	26-05-2025	3811500094	1.000	"10,367.24"	"10,367.24"	"2,902.83"	"13,270.07"	0.00	-161.72	0.00	0.00	493.68	0.00	5D	IGST Input 28%	11:43:57	0010471746	10	02-05-2025	1.000	23:10:44	1230250183		Manual	B05	VE1000	RFC_XIP		00:00:00	0	05-05-2025	1	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	12:56:25	10
MP2621361353	02-05-2025	ZEOR	8040244818	8040244817	1211106191	VE Commercial Vehicles Ltd.	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184375220	03-05-2025	MP2621361353	1.000	26-05-2025	3811500105	1.000	698.24	698.24	195.51	893.75	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:56:28		0		0.000	04:44:20	1230249841		Manual	B01	VE1000	RFC_XIP		00:00:00	0	09-05-2025	0	Gati Express & Supply Chain Private	698.50	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	EOR Order	15:36:22	10
MP2621366781	06-05-2025	ZEOR	8040246023	8040246022	1211106601	VE Commercial Vehicles Ltd.	IC323290	BRACKET REARHELPER	2.000	0184386306	07-05-2025	MP2621366781	2.000	26-05-2025	3811500124	2.000	"2,066.09"	"2,066.09"	578.51	"2,644.60"	0.00	-32.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:50:37		0		0.000	02:27:52	1230264201		Manual		VE1000	RFC_XIP		00:00:00	0	15-05-2025	-2	Om Logistics Supply Chain Private	"2,066.50"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"1,805.00"	0.00	"1,049.16"	0.00	0.00	0.00	0.00	"2,098.32"	0.00	0.00	0.00	0.00		3811	EOR Order	11:43:44	10
MP2621367799	02-05-2025	ZLOB	5900049011		5110057615	VE Commercial Vehicles Ltd.	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	4.000	0184387450	07-05-2025	MP2621367799	4.000	26-05-2025	3811500100	220.000	"55,819.64"	"55,819.64"	"10,047.54"	"65,867.18"	0.00	-801.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:13:03		0		0.000	12:35:06	6000242799			LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"55,820.22"	PSN Automotive Marketing Pvt.		27101972	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"56,621.40"	0.00	0.00	0.00		3811	Lubricants Order New	11:20:45	10
MP2621367799	02-05-2025	ZLOB	5900049011		5110057615	VE Commercial Vehicles Ltd.	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184387450	07-05-2025	MP2621367799	1.000	26-05-2025	3811500100	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:13:03		0		0.000	12:35:06	6000242799		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"48,133.17"	PSN Automotive Marketing Pvt.		27101974	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00		3811	Lubricants Order New	11:20:45	20
MP2621369646	06-05-2025	ZROP	7071580684	7071580683	1280405581	VE Commercial Vehicles Ltd.	ID626405	FRONT PIPE ASSY	1.000	0184390940	08-05-2025	MP2621369646	1.000	26-05-2025	3811500123	1.000	"10,367.24"	"10,367.24"	"2,902.83"	"13,270.07"	0.00	-161.72	0.00	0.00	493.68	0.00	5D	IGST Input 28%	11:10:42	0010472380	10	06-05-2025	1.000	06:26:07	1230269491		Manual	B05	VE1000	RFC_XIP		00:00:00	0	12-05-2025	1	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	Pro Vehicle Off Road	11:41:18	10
MP2621369646	06-05-2025	ZROP	7071580687	7071580686	1280405582	VE Commercial Vehicles Ltd.	ID626405	FRONT PIPE ASSY	1.000	0184390940	08-05-2025	MP2621369646	1.000	26-05-2025	3811500123	1.000	"10,367.24"	"10,367.24"	"2,902.83"	"13,270.07"	0.00	-161.72	0.00	0.00	493.68	0.00	5D	IGST Input 28%	11:10:42	0010472381	10	06-05-2025	1.000	06:26:07	1230269491		Manual	B05	VE1000	RFC_XIP		00:00:00	0	12-05-2025	1	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	Pro Vehicle Off Road	11:42:04	10
MP2621372473	07-05-2025	ZLOB	5900049471		5110058075	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184396538	09-05-2025	MP2621372473	50.000	26-05-2025	3811500106	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%	12:27:03		0		0.000	18:43:21	0019602615		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	16:04:34	10
MP2621373802	02-05-2025	ZEOR	8040244818	8040244817	1211106191	VE Commercial Vehicles Ltd.	ID626405	FRONT PIPE ASSY	1.000	0184398324	10-05-2025	MP2621373802	1.000	26-05-2025	3811500144	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%	17:13:25		0		0.000	06:00:07	1230277821		Manual	B05	VE1000	RFC_XIP		00:00:00	0	16-05-2025	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	15:36:22	20
MP2621375838	10-05-2025	ZEOR	8040247657	8040247656	1211107177	VE Commercial Vehicles Ltd.	IC390759	MAIN LEAF	1.000	0184402408	11-05-2025	MP2621375838	1.000	26-05-2025	3811500151	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	5C	IGST Input 18%	13:05:21		0		0.000	06:22:39	1230282796		Manual	FLR	VE1000	RFC_XIP		00:00:00	0	19-05-2025	0	Om Logistics Supply Chain Private	"4,158.48"	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	EOR Order	12:43:41	10
MP2621381623	14-05-2025	ZEOR	8040249162	8040249161	1211107757	VE Commercial Vehicles Ltd.	ID330045	O-RING - UNIT PUMP	1.000	0184413793	15-05-2025	MP2621381623	1.000	26-05-2025	3811500163	1.000	77.26	77.26	21.63	98.89	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:51:30		0		0.000	02:12:58	1230298264		Manual	A03	VE1000	RFC_XIP		00:00:00	0	21-05-2025	0	Om Logistics Supply Chain Private	77.37	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	EOR Order	18:32:21	10
MP2621387501	14-05-2025	ZROP	7071596616	7071596615	1280407346	VE Commercial Vehicles Ltd.	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	0184423399	17-05-2025	MP2621387501	1.000	26-05-2025	3811500162	1.000	"7,076.62"	"7,076.62"	"1,981.45"	"9,058.07"	0.00	-110.39	0.00	0.00	336.98	0.00	5D	IGST Input 28%	17:10:05	0010474035	10	14-05-2025	1.000	07:29:29	1230311253		Manual		VE1000	RFC_XIP		00:00:00	0	20-05-2025	1	Om Logistics Supply Chain Private	"6,744.45"	PSN Automotive Marketing Pvt.		87089900	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00		3811	Pro Vehicle Off Road	18:22:05	10
MP2621394578	19-05-2025	ZLOB	5900050480		5110059079	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184436258	21-05-2025	MP2621394578	50.000	26-05-2025	3811500159	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%	12:23:05		0		0.000	11:52:06	6000245409		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"48,910.93"	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	16:31:03	10
MP2621394578	19-05-2025	ZLOB	5900050480		5110059079	VE Commercial Vehicles Ltd.	IM301263L	Eicher Mile Max Grease 10/1KG	30.000	0184436258	21-05-2025	MP2621394578	30.000	26-05-2025	3811500159	30.000	"12,725.62"	"12,725.62"	"2,290.61"	"15,016.23"	0.00	-182.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:05		0		0.000	11:52:06	6000245409		Manual	C10	VE1000	SPD381101		00:00:00	0		0		"12,725.61"	PSN Automotive Marketing Pvt.		27101990	0			PAK	675.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	"12,908.40"	0.00	0.00	0.00		3811	Lubricants Order New	16:31:03	30
MP2621394578	19-05-2025	ZLOB	5900050480		5110059079	VE Commercial Vehicles Ltd.	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184436258	21-05-2025	MP2621394578	1.000	26-05-2025	3811500159	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:05		0		0.000	11:52:06	6000245409			LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"48,133.13"	PSN Automotive Marketing Pvt.		27101974	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00		3811	Lubricants Order New	16:31:03	40
MP2621394578	19-05-2025	ZLOB	5900050480		5110059079	VE Commercial Vehicles Ltd.	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184436258	21-05-2025	MP2621394578	1.000	26-05-2025	3811500159	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:05		0		0.000	11:52:06	6000245409			LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"41,532.01"	PSN Automotive Marketing Pvt.		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00		3811	Lubricants Order New	16:31:03	50
MP2621394578	19-05-2025	ZLOB	5900050480		5110059079	VE Commercial Vehicles Ltd.	IM301270L	EICHER MILE MAX CNG ENGINE OIL 10/1 L	30.000	0184436258	21-05-2025	MP2621394578	30.000	26-05-2025	3811500159	30.000	"5,825.43"	"5,825.43"	"1,048.58"	"6,874.01"	0.00	-83.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:05		0		0.000	11:52:06	6000245409		Manual	LUBE ROOM	VE1000	SPD381101		00:00:00	0		0		"5,825.42"	PSN Automotive Marketing Pvt.		27101972	0			PAK	309.00	0.00	0.00	261.86	196.97	0.00	0.00	0.00	"5,909.10"	0.00	0.00	0.00		3811	Lubricants Order New	16:31:03	60
MP2621410368	28-05-2025	ZFMO	7071623940		1212668613	VE Commercial Vehicles Ltd.	IE332174	Urea level sensor Filter	4.000	0184465927	28-05-2025	MP2621410368	4.000	31-05-2025	3811500192	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%	14:33:31		0		0.000	21:45:49	1230363721		Manual	C07	VE1000	VHEMBROM1		00:00:00	0		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	13:18:14	10
