Vendor Invoice No.	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 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
KA2611036787	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679		Vector	E105	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	741.56	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	90
KA2611036787	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679		Vector	D032	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	494.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	502.70	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	370
KA2611036787	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679		Vector	D032	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	494.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	502.70	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	380
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679			E090	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	973.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	100
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IB999722	CAMSHAFT BUSH KIT	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679			E105	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	597.02	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	110
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184683861	28-07-2025	2.000	01-08-2025	3810501176	2.000	"1,847.58"	"1,847.58"	332.56	"2,180.14"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679			D048	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,847.62"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	240
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	0184683861	28-07-2025	4.000	01-08-2025	3810501176	4.000	"7,717.12"	"7,717.12"	"1,389.08"	"9,106.20"	0.00	-110.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679		Manual	FR013	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"7,717.25"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"7,827.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	250
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679			C020	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	885.91	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	260
KA2611036787	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679		Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	483.73	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	240
KA2611036787	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184683861	28-07-2025	2.000	01-08-2025	3810501176	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679		Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	956.21	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	250
KA2611036787	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679		Vector	C020	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	885.91	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	260
KA2611036787	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	10.000	0184683861	28-07-2025	10.000	01-08-2025	3810501176	10.000	"2,356.65"	"2,356.65"	424.20	"2,780.85"	0.00	-33.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679		Vector	A024	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,356.65"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,390.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	270
KA2611036787	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"6,746.99"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	280
KA2611036787	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:15		0		0.000	19:30:05	1230628679		Vector	D032	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	494.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	502.70	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	370
KA2611036787	26-07-2025	ZEOR	8040276929		5130749372	VE Commercial RDC Banglore	IM300565	FILTER KIT LCV PRO	4.000	0184683861	28-07-2025	4.000	01-08-2025	3810501176	4.000	"4,864.06"	"4,864.06"	875.53	"5,739.59"	0.00	-69.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679		Manual	E067	VE1153	SPD381001	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"4,864.13"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,935.00"	0.00	"1,233.48"	0.00	0.00	0.00	0.00	"4,933.92"	0.00	0.00	0.00	0.00		3810	EOR Order	18:40:08	10
KA2611036790	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	4.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	430.30	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057		Vector	A007	VE1153	DBP_BATCH	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	440
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	703.84	703.84	126.69	830.53	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057			B073	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	703.85	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	713.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	10
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	871.84	871.84	244.12	"1,115.96"	0.00	-13.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057		Manual	E106	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	871.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	885.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	20
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	C010	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	860.96	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	30
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	525.92	525.92	147.26	673.18	0.00	-8.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			B003	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	525.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	534.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	40
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	"2,030.54"	"2,030.54"	568.55	"2,599.09"	0.00	-31.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057		Manual	B080	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,030.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,805.00"	0.00	"1,031.11"	0.00	0.00	0.00	0.00	"2,062.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	50
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IB003646	V- BELT COGGED - AIR BRAKE	6.000	0184683870	28-07-2025	6.000	01-08-2025	3810501177	6.000	"2,149.23"	"2,149.23"	386.86	"2,536.09"	0.00	-30.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057			A050	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,149.26"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"2,180.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	60
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	919.64	919.64	257.50	"1,177.14"	0.00	-14.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			C022	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	919.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	933.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	80
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			G026	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	719.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	90
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			G042	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	719.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	100
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	942.64	942.64	169.68	"1,112.32"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057			G037	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	942.66	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	956.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	110
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			F106	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	120
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA309166	HANDLE ASSY DOOR O/S	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			F082	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	528.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	130
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			G055	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"3,009.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	140
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	"3,928.89"	"3,928.89"	"1,100.09"	"5,028.98"	0.00	-61.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			G055	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"3,928.93"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,985.00"	0.00	"3,990.18"	0.00	0.00	0.00	0.00	"3,990.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	150
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	5.000	0184683870	28-07-2025	5.000	01-08-2025	3810501177	5.000	"1,948.12"	"1,948.12"	350.66	"2,298.78"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	A051	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,948.16"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,976.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	160
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	"1,186.83"	"1,186.83"	332.31	"1,519.14"	0.00	-18.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057		Manual	E047	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,186.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"1,205.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	170
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	"2,274.92"	"2,274.92"	409.49	"2,684.41"	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	B023	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,274.94"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	180
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	"1,948.14"	"1,948.14"	350.67	"2,298.81"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	C063	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,948.16"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"1,976.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	190
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	430.48	430.48	77.49	507.97	0.00	-6.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057			C052	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	210
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	15.000	0184683870	28-07-2025	15.000	01-08-2025	3810501177	15.000	"12,740.11"	"12,740.11"	"3,567.23"	"16,307.34"	0.00	-198.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			F100	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"12,740.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"12,938.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	230
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	4.000	0184683870	28-07-2025	4.000	01-08-2025	3810501177	4.000	"2,868.61"	"2,868.61"	803.21	"3,671.82"	0.00	-44.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			B002	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,868.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,275.00"	0.00	728.34	0.00	0.00	0.00	0.00	"2,913.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	240
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	G019	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,835.04"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	250
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	"1,533.38"	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	B028	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,533.39"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	260
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	C015	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	270
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	669.28	669.28	120.47	789.75	0.00	-9.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	B053	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	669.29	PSN AutomotiveMarketingPvt.Ltd		85122020	0			NOS	"1,065.00"	0.00	678.89	0.00	0.00	0.00	0.00	678.89	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	280
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IE316226	ASSY HEAD LAMP RHD LH	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	FR015	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"3,139.04"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	290
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184683870	28-07-2025	5.000	01-08-2025	3810501177	5.000	455.61	455.61	82.01	537.62	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	D039	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	300
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0184683870	28-07-2025	4.000	01-08-2025	3810501177	4.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057			E016	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	703.85	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	360
KA2611036850	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	FR020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	240
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	4.000	0184684080	28-07-2025	4.000	01-08-2025	3810501166	4.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	A009	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	10
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C010	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	20
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA308714	GARNISH WINDSHIELD CTR	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	H032	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	960.00	0.00	548.40	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	30
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	B029	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	40
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA330006	Serviceable Horn Pad	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	244.67	244.67	68.51	313.18	0.00	-3.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	D099	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	244.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	435.00	0.00	248.49	0.00	0.00	0.00	0.00	248.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	50
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"4,713.55"	"4,713.55"	"1,319.79"	"6,033.34"	0.00	-73.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"4,713.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,380.00"	0.00	"4,787.08"	0.00	0.00	0.00	0.00	"4,787.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	60
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	F089	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	70
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID201245	PRESSURE TRANSDUCER	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	E003	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	80
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	D034	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	90
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	4.000	0184684080	28-07-2025	4.000	01-08-2025	3810501166	4.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	E100	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	100
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	2.000	534.34	534.34	149.62	683.96	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	E065	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	110
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"7,195.47"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	120
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	2.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C052	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	130
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	E041	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	140
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID308522	4TH GEAR CONTERSHAFT	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"1,504.62"	"1,504.62"	421.29	"1,925.91"	0.00	-23.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	B084	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,504.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,675.00"	0.00	"1,528.09"	0.00	0.00	0.00	0.00	"1,528.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	150
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	B032	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,774.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	160
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	804.34	804.34	225.22	"1,029.56"	0.00	-12.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	B085	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	804.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	816.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	170
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C072	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	180
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	FR010	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"3,791.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	190
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID335068	25.4 ALUMINIUM MASTER CYLINDER	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"1,265.57"	"1,265.57"	354.36	"1,619.93"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	D017	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,250.00"	0.00	"1,285.31"	0.00	0.00	0.00	0.00	"1,285.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	200
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	H004	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	210
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	2.000	"2,131.78"	"2,131.78"	596.90	"2,728.68"	0.00	-33.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C060	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"2,131.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"2,165.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	220
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	10.000	0184684080	28-07-2025	10.000	01-08-2025	3810501166	10.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	B083	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	230
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184684080	28-07-2025	10.000	01-08-2025	3810501166	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C047	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	290
KA2611036850	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	F089	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	130
KA2611036850	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	ID307359	BOLT M10X1.5X150	5.000	0184684080	28-07-2025	5.000	01-08-2025	3810501166	5.000	722.72	722.72	130.09	852.81	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	E059	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	722.70	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	733.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	220
KA2611036850	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184684080	28-07-2025	10.000	01-08-2025	3810501166	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C047	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	410
KA2611036850	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184684080	28-07-2025	4.000	01-08-2025	3810501166	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	E015	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	460
KA2611036850	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184684080	28-07-2025	10.000	01-08-2025	3810501166	10.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C035	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	470
KA2611036850	28-07-2025	ZFMO	7071739389		5130749810	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	270.23	270.23	48.64	318.87	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	A053	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	274.11	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:05	10
KA2611036850	28-07-2025	ZFMO	7071739389		5130749810	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184684080	28-07-2025	5.000	01-08-2025	3810501166	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C012	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:05	70
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	D008	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	10
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	IC307441	PIN-SUSPENSION FRONT-HCV	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	461.23	461.23	129.14	590.37	0.00	-7.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	B018	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	461.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	820.00	0.00	468.43	0.00	0.00	0.00	0.00	468.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	20
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	2.000	314.21	314.21	56.56	370.77	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	E107	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	318.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	40
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	ID314118	BEARING SLEEVE5th GEAR ET70S6	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	596.23	596.23	166.94	763.17	0.00	-9.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	B057	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	596.22	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,060.00"	0.00	605.53	0.00	0.00	0.00	0.00	605.53	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	50
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,630.77"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	70
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C015	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	80
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	IE315946	STARTER RELAY 12V	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	684.99	684.99	123.30	808.29	0.00	-9.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C051	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	684.99	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	"1,090.00"	0.00	694.83	0.00	0.00	0.00	0.00	694.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	90
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	120.93	120.93	33.86	154.79	0.00	-1.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	A015	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	100
KA2611036850	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	MF430122	NUT (10)	15.000	0184684080	28-07-2025	15.000	01-08-2025	3810501166	15.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680	01-08-2025	Vector	C012	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	110
KA2611036859	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"3,261.56"	"3,261.56"	587.08	"3,848.64"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"5,190.00"	0.00	"3,308.41"	0.00	0.00	0.00	0.00	"3,308.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	70
KA2611036859	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	13.000	0184684162	28-07-2025	13.000	01-08-2025	3810501163	13.000	"5,045.37"	"5,045.37"	"1,412.70"	"6,458.07"	0.00	-78.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Vector	A020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"5,045.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"5,124.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	100
KA2611036859	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	13.000	0184684162	28-07-2025	13.000	01-08-2025	3810501163	13.000	"5,045.37"	"5,045.37"	"1,412.70"	"6,458.07"	0.00	-78.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Vector	A020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"5,045.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"5,124.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	110
KA2611036859	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	6.000	0184684162	28-07-2025	6.000	01-08-2025	3810501163	6.000	"2,328.63"	"2,328.63"	652.02	"2,980.65"	0.00	-36.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Vector	A020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"2,328.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"2,364.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	120
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184684162	28-07-2025	3.000	01-08-2025	3810501163	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Manual	FR017	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	10
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Manual	A027	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	20
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Manual	C062	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"3,197.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,685.00"	0.00	"3,247.56"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	30
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	4.000	0184684162	28-07-2025	4.000	01-08-2025	3810501163	4.000	"9,564.74"	"9,564.74"	"1,721.65"	"11,286.39"	0.00	-137.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Manual	C003	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"9,564.69"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"9,702.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	40
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID314247	HOSE AIR CLEANER OUT	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"1,794.17"	"1,794.17"	322.95	"2,117.12"	0.00	-25.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Manual	G039	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,794.17"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	"2,855.00"	0.00	"1,819.94"	0.00	0.00	0.00	0.00	"1,819.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	50
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	974.07	974.07	175.33	"1,149.40"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Manual	C063	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	974.07	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	988.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	60
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Manual	C060	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,065.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	70
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"1,282.00"	"1,282.00"	230.76	"1,512.76"	0.00	-18.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		E016	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	80
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"2,497.39"	"2,497.39"	699.27	"3,196.66"	0.00	-38.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		E085	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"2,497.39"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,440.00"	0.00	"2,536.35"	0.00	0.00	0.00	0.00	"2,536.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	90
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		C003	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	120
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184684162	28-07-2025	3.000	01-08-2025	3810501163	3.000	"4,892.33"	"4,892.33"	880.62	"5,772.95"	0.00	-70.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		FR017	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"4,892.33"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"4,962.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	130
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184684162	28-07-2025	2.000	01-08-2025	3810501163	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		C015	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	140
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	958.35	958.35	172.50	"1,130.85"	0.00	-13.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		D023	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	958.35	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"1,525.00"	0.00	972.12	0.00	0.00	0.00	0.00	972.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	150
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	3.000	0184684162	28-07-2025	3.000	01-08-2025	3810501163	3.000	"1,574.23"	"1,574.23"	283.36	"1,857.59"	0.00	-22.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		C004	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,574.22"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,596.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	160
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IA210042	GARNISH FRONT CENTER (HCV)	2.000	0184684162	28-07-2025	2.000	01-08-2025	3810501163	2.000	"1,220.58"	"1,220.58"	341.76	"1,562.34"	0.00	-19.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		D001	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,220.57"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,239.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	170
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		D021	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	180
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		D073	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	190
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	3.000	0184684162	28-07-2025	3.000	01-08-2025	3810501163	3.000	"2,041.78"	"2,041.78"	571.70	"2,613.48"	0.00	-31.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		C077	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"2,041.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"2,073.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	200
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184684162	28-07-2025	8.000	01-08-2025	3810501163	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		E101	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	210
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	MB392826	BEZEL HEAD LAMP RH	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		H044	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	220
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	MB392825	BEZEL HEAD LAMP LH	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		H032	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	230
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	4.000	0184684162	28-07-2025	4.000	01-08-2025	3810501163	4.000	"1,407.70"	"1,407.70"	253.39	"1,661.09"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025		B012	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	"1,427.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	270
KA2611036859	26-07-2025	ZEOR	8040276798		5130749243	VE Commercial RDC Banglore	ID334407	CRANK PULLEY SHEET METAL	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	677.79	677.79	189.78	867.57	0.00	-10.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380	01-08-2025	Manual	F021	VE1153	SPD381001	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	677.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,205.00"	0.00	688.36	0.00	0.00	0.00	0.00	688.36	0.00	0.00	0.00	0.00		3810	EOR Order	16:36:19	10
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184686098	29-07-2025	1.000	01-08-2025	3810501162	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:47		0		0.000	12:09:39	1230630157	01-08-2025		C020	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	885.89	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	220
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	0184686098	29-07-2025	1.000	01-08-2025	3810501162	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:47		0		0.000	12:09:39	1230630157	01-08-2025	Manual	D012	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	310
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	6.000	0184686098	29-07-2025	6.000	01-08-2025	3810501162	6.000	"1,263.16"	"1,263.16"	227.37	"1,490.53"	0.00	-18.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:47		0		0.000	12:09:39	1230630157	01-08-2025	Manual	A034	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,263.14"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,281.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	320
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	0184686098	29-07-2025	6.000	01-08-2025	3810501162	6.000	"1,413.99"	"1,413.99"	254.52	"1,668.51"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:47		0		0.000	12:09:39	1230630157	01-08-2025	Manual	A024	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,413.96"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	330
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184686098	29-07-2025	1.000	01-08-2025	3810501162	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:47		0		0.000	12:09:39	1230630157	01-08-2025	Manual	FLOOR	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"6,746.82"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	340
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	1.000	0184686098	29-07-2025	1.000	01-08-2025	3810501162	1.000	"1,369.98"	"1,369.98"	246.60	"1,616.58"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:47		0		0.000	12:09:39	1230630157	01-08-2025	Manual	D096	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,369.97"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"1,389.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	350
KA2611036915	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	4.000	0184686122	29-07-2025	1.000			0.000	0.00	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	12:19:52	1230629433	01-08-2025	Vector	A007	VE1153	DBP_BATCH	01-08-2025	10:42:10	"-7,39,465"	30-07-2025	"-7,39,463"	Om Logistics Supply Chain Private	430.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	440
KA2611037104	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184687300	29-07-2025	4.000	01-08-2025	3810501165	4.000	"1,552.42"	"1,552.42"	434.68	"1,987.10"	0.00	-24.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025		A020	VE1153	PPATANKER	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,552.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"1,576.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	70
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IA000391	RUBBER ASSY.SIDE HCV	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	81.56	81.56	22.84	104.40	0.00	-1.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	F069	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	81.56	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	10
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IA308981	DOOR TRIM LH ASSEMBLY	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"1,186.83"	"1,186.83"	332.31	"1,519.14"	0.00	-18.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,186.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,110.00"	0.00	"1,205.34"	0.00	0.00	0.00	0.00	"1,205.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	20
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"2,753.32"	"2,753.32"	770.93	"3,524.25"	0.00	-42.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"2,753.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"2,796.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	30
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	F089	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	40
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	430.48	430.48	77.49	507.97	0.00	-6.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	C052	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	50
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	E066	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,523.96"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	60
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	747.83	747.83	134.61	882.44	0.00	-10.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	C003	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	747.84	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,190.00"	0.00	758.57	0.00	0.00	0.00	0.00	758.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	70
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	C072	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	80
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID314061	PILOT BEARING	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	C062	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	90
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	2.000	"56,765.05"	"56,765.05"	"15,894.21"	"72,659.26"	0.00	-885.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector		VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"56,765.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,460.00"	0.00	"28,825.28"	0.00	0.00	0.00	0.00	"57,650.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	100
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	D072	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	140
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	A024	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	150
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	D066	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	160
KA2611037104	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184687300	29-07-2025	10.000	01-08-2025	3810501165	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	C070	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	10
KA2611037104	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	A020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	80
KA2611037104	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID205986	FAN DAI - 495 (HCV)	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"1,735.24"	"1,735.24"	485.87	"2,221.11"	0.00	-27.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	E079	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,735.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,085.00"	0.00	"1,762.31"	0.00	0.00	0.00	0.00	"1,762.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	180
KA2611037104	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	E041	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	210
KA2611037104	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	D066	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	460
KA2611037104	28-07-2025	ZFMO	7071739432		5130749835	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	6.000	0184687300	29-07-2025	6.000	01-08-2025	3810501165	6.000	"1,112.32"	"1,112.32"	200.22	"1,312.54"	0.00	-15.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	E107	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,112.32"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"1,128.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:53	60
KA2611037104	29-07-2025	ZFMO	7071741535		5130750478	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	2.000	596.22	596.22	166.94	763.16	0.00	-9.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	H041	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	596.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	530.00	0.00	302.76	0.00	0.00	0.00	0.00	605.52	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:05	10
KA2611037104	29-07-2025	ZFMO	7071741535		5130750478	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	D104	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:05	20
KA2611037104	29-07-2025	ZFMO	7071741535		5130750478	VE Commercial RDC Banglore	ID309848	POLY V BELT	3.000	0184687300	29-07-2025	3.000	01-08-2025	3810501165	3.000	"1,065.18"	"1,065.18"	191.73	"1,256.91"	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	A049	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,065.19"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,080.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:05	40
KA2611037104	29-07-2025	ZFMO	7071741535		5130750478	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	3.000	0184687300	29-07-2025	3.000	01-08-2025	3810501165	3.000	556.16	556.16	100.11	656.27	0.00	-7.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	E107	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	556.16	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	564.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:05	50
KA2611037104	29-07-2025	ZFMO	7071741535		5130750478	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	C015	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:05	60
KA2611037104	29-07-2025	ZFMO	7071741535		5130750478	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	120.93	120.93	33.86	154.79	0.00	-1.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Vector	A015	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:05	70
KA2611037104	28-07-2025	ZEOR	8040277320		5130750201	VE Commercial RDC Banglore	IE312296	WIRE HARNESS HEAD LAMP	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	374.05	374.05	104.73	478.78	0.00	-5.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Manual	B058	VE1153	SPD381001	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	374.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	665.00	0.00	379.88	0.00	0.00	0.00	0.00	379.88	0.00	0.00	0.00	0.00		3810	EOR Order	16:49:12	10
KA2611037104	28-07-2025	ZEOR	8040277431		5130750270	VE Commercial RDC Banglore	MC112512	"BAR, PARKING BRAKE RATCHET"	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	323.42	323.42	90.56	413.98	0.00	-5.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363	01-08-2025	Manual	B034	VE1153	SPD381001	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	323.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	575.00	0.00	328.47	0.00	0.00	0.00	0.00	328.47	0.00	0.00	0.00	0.00		3810	EOR Order	18:29:00	10
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID000112	FLYWHEEL ASSY (HCV)	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	1.000	"8,339.28"	"8,339.28"	"1,501.07"	"9,840.35"	0.00	-119.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:51:03		0		0.000	18:21:26	1230634474	01-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"8,339.07"	PSN AutomotiveMarketingPvt.Ltd		84835090	0			NOS	"13,270.00"	0.00	"8,459.06"	0.00	0.00	0.00	0.00	"8,459.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	170
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:51:03		0		0.000	18:21:26	1230634474	01-08-2025	Vector	E045	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	571.87	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	270
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:51:03		0		0.000	18:21:26	1230634474	01-08-2025	Vector	E045	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	571.87	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	280
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:51:03		0		0.000	18:21:26	1230634474	01-08-2025	Vector	B083	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	300.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	410
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	3.000	0184687686	29-07-2025	3.000	01-08-2025	3810501164	3.000	"1,290.89"	"1,290.89"	361.45	"1,652.34"	0.00	-20.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:51:03		0		0.000	18:21:26	1230634474	01-08-2025	Vector	A007	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,290.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,311.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	430
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:51:03		0		0.000	18:21:26	1230634474	01-08-2025	Vector	A007	VE1153	DBP_BATCH	01-08-2025	10:42:10	0	30-07-2025	2	Om Logistics Supply Chain Private	430.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	440
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		B043	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	443.04	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	20
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		B013	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	904.93	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	30
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		FR017	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,630.76"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:27	40
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		A035	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:27	50
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IA343146	HAND HOLD A PILLAR LH	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	556.85	556.85	155.92	712.77	0.00	-8.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		D105	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	556.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	565.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	60
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		G042	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	719.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:27	70
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID313581	TAPPET	8.000	0184688367	29-07-2025	8.000	01-08-2025	3810501171	8.000	"1,687.44"	"1,687.44"	472.48	"2,159.92"	0.00	-26.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025	Manual	G045	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,687.40"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	375.00	0.00	214.22	0.00	0.00	0.00	0.00	"1,713.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	80
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		B047	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	640.99	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	90
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	"3,155.50"	"3,155.50"	883.54	"4,039.04"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		C075	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,155.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"3,204.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	100
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		A015	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:27	120
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		C020	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,155.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	130
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID338090	CLUTCH SPRING KIT	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		F034	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	627.15	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	140
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID201840	EXHAUST MANIFOLD M/CD.- 6 CYL. TCI	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	"3,186.42"	"3,186.42"	892.20	"4,078.62"	0.00	-49.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		D078	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,186.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,665.00"	0.00	"3,236.13"	0.00	0.00	0.00	0.00	"3,236.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	180
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		B068	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	190
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	131.97	131.97	23.75	155.72	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		B008	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	200
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		F046	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	478.09	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	210
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	272.80	272.80	76.38	349.18	0.00	-4.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		E036	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	272.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	277.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	220
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	"3,439.53"	"3,439.53"	963.07	"4,402.60"	0.00	-53.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025		C065	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,439.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,115.00"	0.00	"3,493.19"	0.00	0.00	0.00	0.00	"3,493.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	230
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	6.000	0184688367	29-07-2025	6.000	01-08-2025	3810501171	6.000	421.88	421.88	118.13	540.01	0.00	-6.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272	01-08-2025	Manual	D066	VE1153	PPATANKER	01-08-2025	10:58:22	0	31-07-2025	1	Om Logistics Supply Chain Private	421.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	428.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	240
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C010	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	10
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C064	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	20
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	199.68	199.68	55.91	255.59	0.00	-3.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D017	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	199.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	202.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	30
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	199.68	199.68	55.91	255.59	0.00	-3.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D100	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	199.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	202.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	40
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	970.27	970.27	271.68	"1,241.95"	0.00	-15.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D084	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	985.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	50
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D046	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	60
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	703.09	703.09	196.87	899.96	0.00	-10.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	A052	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	703.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	714.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	70
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA339983	DRAGLINK THREADED END ASSY	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D052	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	80
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	61.87	61.87	17.32	79.19	0.00	-0.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D070	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	61.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	90
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	B022	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	100
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IC309016	HOSE ASSY CRIMPED L-350	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	"1,321.82"	"1,321.82"	370.11	"1,691.93"	0.00	-20.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	F054	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,321.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	671.22	0.00	0.00	0.00	0.00	"1,342.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	120
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	F100	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	130
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	E081	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	140
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	4.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	E094	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	160
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	2.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	970.28	"1,940.55"	543.35	"2,483.90"	0.00	-30.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C015	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	"1,970.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	170
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID303245	CLAMP	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	4.000	472.47	472.47	132.29	604.76	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	G034	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	479.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	180
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C003	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	190
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	"3,605.48"	"3,605.48"	"1,009.53"	"4,615.01"	0.00	-56.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D044	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,605.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"3,661.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	200
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C072	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	210
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	"7,582.18"	"7,582.18"	"2,123.01"	"9,705.19"	0.00	-118.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	FR010	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"7,582.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"7,700.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	220
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID313990	NUT DRIVE PINION	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C076	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	230
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	4.000	"3,896.28"	"3,896.28"	701.33	"4,597.61"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C063	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,896.29"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"3,952.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	250
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	"6,102.86"	"6,102.86"	"1,708.80"	"7,811.66"	0.00	-95.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C036	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"6,102.87"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,425.00"	0.00	"3,099.03"	0.00	0.00	0.00	0.00	"6,198.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	260
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	E104	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	270
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	A038	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	340
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D002	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	350
KA2611037494	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	247.49	247.49	69.30	316.79	0.00	-3.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D042	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	247.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	251.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	40
KA2611037494	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184690562	30-07-2025	5.000	01-08-2025	3810501169	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C018	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	190
KA2611037494	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184690562	30-07-2025	5.000	01-08-2025	3810501169	5.000	455.61	455.61	82.01	537.62	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C065	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	370
KA2611037494	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	E015	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	450
KA2611037494	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	"5,208.53"	"5,208.53"	"1,458.39"	"6,666.92"	0.00	-81.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	E076	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"5,208.53"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	460
KA2611037494	30-07-2025	ZFMO	7071743574		5130751046	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184690562	30-07-2025	10.000	01-08-2025	3810501169	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C009	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:46	10
KA2611037494	30-07-2025	ZFMO	7071743574		5130751046	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D008	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:46	20
KA2611037494	30-07-2025	ZFMO	7071743574		5130751046	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184690562	30-07-2025	10.000	01-08-2025	3810501169	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C019	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:46	30
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184690562	30-07-2025	10.000	01-08-2025	3810501169	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C009	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	10
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184690562	30-07-2025	5.000	01-08-2025	3810501169	5.000	"1,771.81"	"1,771.81"	496.11	"2,267.92"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	A046	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,799.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	20
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	10.000	0184690562	30-07-2025	10.000	01-08-2025	3810501169	10.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	A004	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	30
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	10.000	0184690562	30-07-2025	10.000	01-08-2025	3810501169	10.000	"1,288.30"	"1,288.30"	231.89	"1,520.19"	0.00	-18.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	A015	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,288.29"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,306.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	40
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D002	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	50
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	59.06	59.06	16.54	75.60	0.00	-0.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	F106	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	59.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	59.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	60
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	70
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	5.000	0184690562	30-07-2025	5.000	01-08-2025	3810501169	5.000	"2,623.71"	"2,623.71"	472.27	"3,095.98"	0.00	-37.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C004	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,623.71"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,661.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	80
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	B018	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	386.49	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	90
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D104	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	100
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IC306723	"DRUM, FRONT BRAKE HCV"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	"12,360.40"	"12,360.40"	"3,460.91"	"15,821.31"	0.00	-192.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"12,360.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"21,975.00"	0.00	"12,553.22"	0.00	0.00	0.00	0.00	"12,553.22"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	110
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	254.52	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	130
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	G052	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	140
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	D028	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	150
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	A049	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	160
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	E107	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	170
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	4.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	C002	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	190
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528	01-08-2025	Vector	B038	VE1153	DBP_BATCH	01-08-2025	10:57:44	0	31-07-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	200
KA2611037532	30-07-2025	ZACC	7071744403		5130751257	VE Commercial RDC Banglore	IC309820	FUPD BAR ASSY	1.000	0184691203	30-07-2025	1.000	01-08-2025	3810501168	1.000	"3,248.30"	"3,248.30"	909.52	"4,157.82"	0.00	-50.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:59:41		0		0.000	15:49:04	1230639095	01-08-2025	Manual	FLOOR	VE1153	SPD381001	01-08-2025	10:57:10	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,248.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,775.00"	0.00	"3,298.97"	0.00	0.00	0.00	0.00	"3,298.97"	0.00	0.00	0.00	0.00		3810	Accident Order	13:17:08	10
KA2611037599	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025		FR001	VE1153	PPATANKER	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,159.47"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	10
KA2611037599	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	4.000	0184691626	30-07-2025	4.000	01-08-2025	3810501167	4.000	"4,421.07"	"4,421.07"	"1,237.90"	"5,658.97"	0.00	-68.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025		E039	VE1153	PPATANKER	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,421.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,965.00"	0.00	"1,122.51"	0.00	0.00	0.00	0.00	"4,490.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	160
KA2611037599	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	5.000	0184691626	30-07-2025	5.000	01-08-2025	3810501167	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025		A029	VE1153	PPATANKER	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,681.06"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	170
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	G023	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"5,171.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	110
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	E042	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,684.62"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	150
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	2.000	0184691626	30-07-2025	2.000	01-08-2025	3810501167	2.000	"1,349.94"	"1,349.94"	377.98	"1,727.92"	0.00	-21.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	C083	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,349.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,200.00"	0.00	685.50	0.00	0.00	0.00	0.00	"1,371.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	280
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	C020	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	290
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	10.000	0184691626	30-07-2025	10.000	01-08-2025	3810501167	10.000	"2,356.65"	"2,356.65"	424.20	"2,780.85"	0.00	-33.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	A024	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,356.63"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,390.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	300
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	542.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	310
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	F020	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,088.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	320
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	12.000	0184691626	30-07-2025	12.000	01-08-2025	3810501167	12.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	C028	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,619.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	330
KA2611037599	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"6,746.92"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	380
KA2611037599	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Vector	FR013	VE1153	DBP_BATCH	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,929.30"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	180
KA2611037599	29-07-2025	ZEOR	8040277827		5130750887	VE Commercial RDC Banglore	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	4.000	0184691626	30-07-2025	4.000	01-08-2025	3810501167	4.000	"12,048.21"	"12,048.21"	"3,373.50"	"15,421.71"	0.00	-187.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Manual	E075	VE1153	SPD381001	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"12,048.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,355.00"	0.00	"3,059.04"	0.00	0.00	0.00	0.00	"12,236.16"	0.00	0.00	0.00	0.00		3810	EOR Order	19:19:26	10
KA2611037599	29-07-2025	ZEOR	8040277827		5130750887	VE Commercial RDC Banglore	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"3,175.18"	"3,175.18"	889.05	"4,064.23"	0.00	-49.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494	01-08-2025	Manual	F025	VE1153	SPD381001	01-08-2025	10:55:11	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,175.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,645.00"	0.00	"3,224.71"	0.00	0.00	0.00	0.00	"3,224.71"	0.00	0.00	0.00	0.00		3810	EOR Order	19:19:26	20
KA2611037714	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	2.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	970.28	"1,940.55"	543.35	"2,483.90"	0.00	-30.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025	Vector	C015	VE1153	DBP_BATCH	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	970.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	"1,970.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	170
KA2611037714	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	254.52	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025	Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	130
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	ID203151	HOSE CLAMP	2.000	0184692570	30-07-2025	2.000	01-08-2025	3810501170	2.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025	Manual	D106	VE1153	SPD381001	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	358.19	PSN AutomotiveMarketingPvt.Ltd		73269099	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	30
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	ID332003	HOSE CLAMP (SL-TB TYPE)	2.000	0184692570	30-07-2025	2.000	01-08-2025	3810501170	2.000	333.08	333.08	59.95	393.03	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025	Manual	D033	VE1153	SPD381001	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	333.06	PSN AutomotiveMarketingPvt.Ltd		73269099	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	337.86	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	40
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	ID363716	"HOSE, TC OUTLET"	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	"2,246.64"	"2,246.64"	404.40	"2,651.04"	0.00	-32.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025	Manual	D056	VE1153	SPD381001	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,246.60"	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	"3,575.00"	0.00	"2,278.91"	0.00	0.00	0.00	0.00	"2,278.91"	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	50
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	549.88	549.88	98.98	648.86	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025		D017	VE1153	SPD381001	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	549.87	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	100
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA200833	GEAR DIFFERENTIAL (SMD)	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	"1,507.43"	"1,507.43"	422.08	"1,929.51"	0.00	-23.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025		C042	VE1153	SPD381001	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,507.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,680.00"	0.00	"1,530.95"	0.00	0.00	0.00	0.00	"1,530.95"	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	110
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	475.30	475.30	133.08	608.38	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025		G051	VE1153	SPD381001	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	475.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	845.00	0.00	482.71	0.00	0.00	0.00	0.00	482.71	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	120
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	3.000	0184692570	30-07-2025	2.000	01-08-2025	3810501170	2.000	269.99	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025		B077	VE1153	SPD381001	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	140
KA2611037714	30-07-2025	ZEOR	8040277965		5130751256	VE Commercial RDC Banglore	IC309820	FUPD BAR ASSY	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	"3,248.30"	"3,248.30"	909.52	"4,157.82"	0.00	-50.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250	01-08-2025	Manual	FLOOR	VE1153	SPD381001	01-08-2025	10:58:06	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,248.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,775.00"	0.00	"3,298.97"	0.00	0.00	0.00	0.00	"3,298.97"	0.00	0.00	0.00	0.00		3810	EOR Order	13:15:53	10
KA2611037853	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	ID208579	HOSE AIR OUTLET (TC)	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025	Vector	D075	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	170
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID357599	ASSY THERMOSTAT	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	684.99	684.99	123.30	808.29	0.00	-9.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		G009	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	684.99	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,090.00"	0.00	694.83	0.00	0.00	0.00	0.00	694.83	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:36:58	10
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IE302732	AIR BRAKE PRESSURE SENSOR	2.000	0184695503	31-07-2025	2.000	02-08-2025	3810501187	2.000	"4,160.21"	"4,160.21"	748.84	"4,909.05"	0.00	-59.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		B003	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,160.21"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"3,310.00"	0.00	"2,109.98"	0.00	0.00	0.00	0.00	"4,219.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:36:58	20
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	MB302378	RELAY POWER	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		B038	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:36:58	80
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184695503	31-07-2025	8.000	02-08-2025	3810501187	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		E101	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	90
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	4.000	0184695503	31-07-2025	4.000	02-08-2025	3810501187	4.000	"3,217.37"	"3,217.37"	900.86	"4,118.23"	0.00	-50.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		B085	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,217.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"3,267.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	100
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	"1,802.74"	"1,802.74"	504.77	"2,307.51"	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		D044	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,802.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"1,830.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	110
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184695503	31-07-2025	3.000	02-08-2025	3810501187	3.000	"1,168.87"	"1,168.87"	210.40	"1,379.27"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		A051	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,185.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	120
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		FR006	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,676.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	140
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		E081	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	150
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	5.000	0184695503	31-07-2025	5.000	02-08-2025	3810501187	5.000	"4,246.70"	"4,246.70"	"1,189.08"	"5,435.78"	0.00	-66.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		F100	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,246.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"4,312.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	160
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		F001	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	170
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IC303042	LCV ASSY STAY BUMPER FUPD LH	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	857.78	857.78	240.18	"1,097.96"	0.00	-13.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025	Manual	F076	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	857.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,525.00"	0.00	871.16	0.00	0.00	0.00	0.00	871.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	180
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ME900712	V- BELT	4.000	0184695503	31-07-2025	4.000	02-08-2025	3810501187	4.000	"1,395.12"	"1,395.12"	251.12	"1,646.24"	0.00	-20.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		A045	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,395.12"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,415.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:36:58	190
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184695503	31-07-2025	2.000	02-08-2025	3810501187	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		D008	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:36:58	230
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184695503	31-07-2025	2.000	02-08-2025	3810501187	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		D104	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:36:58	240
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184695503	31-07-2025	2.000	02-08-2025	3810501187	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		B059	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	270
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184695503	31-07-2025	2.000	02-08-2025	3810501187	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		B029	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	280
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IA309028PR	PLATE STEP RH ASM	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	579.35	579.35	162.22	741.57	0.00	-9.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		F032	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	579.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,030.00"	0.00	588.39	0.00	0.00	0.00	0.00	588.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	290
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IA308985	DOOR TRIM RH ASSEMBLY	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	"1,186.83"	"1,186.83"	332.31	"1,519.14"	0.00	-18.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		FR021	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,186.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,110.00"	0.00	"1,205.34"	0.00	0.00	0.00	0.00	"1,205.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	300
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IA222466PR	OUTER PANEL FENDER RH PRIMERED	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	"1,299.32"	"1,299.32"	363.81	"1,663.13"	0.00	-20.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		FR016	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,299.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,310.00"	0.00	"1,319.59"	0.00	0.00	0.00	0.00	"1,319.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	320
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025	Manual	H004	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	330
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID344984	CENTER BEARING KIT	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	"1,973.28"	"1,973.28"	355.19	"2,328.47"	0.00	-28.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025	Manual	F023	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,973.28"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"3,140.00"	0.00	"2,001.62"	0.00	0.00	0.00	0.00	"2,001.62"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:36:58	340
KA2611037853	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID352777	thrust washer	2.000	0184695503	31-07-2025	2.000	02-08-2025	3810501187	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025	Manual	H034	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	350
KA2611037853	30-07-2025	ZEOR	8040278054		5130751306	VE Commercial RDC Banglore	IA210042	GARNISH FRONT CENTER (HCV)	3.000	0184695503	31-07-2025	3.000	02-08-2025	3810501187	3.000	"1,830.87"	"1,830.87"	512.64	"2,343.51"	0.00	-28.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		D001	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,830.86"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,859.43"	0.00	0.00	0.00	0.00		3810	EOR Order	15:47:47	10
KA2611037853	30-07-2025	ZEOR	8040278054		5130751306	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		D063	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	EOR Order	15:47:47	20
KA2611037853	30-07-2025	ZEOR	8040278054		5130751306	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	137.81	137.81	38.59	176.40	0.00	-2.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		D051	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	137.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	139.96	0.00	0.00	0.00	0.00		3810	EOR Order	15:47:47	40
KA2611037853	30-07-2025	ZEOR	8040278054		5130751306	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	2.000	0184695503	31-07-2025	2.000	02-08-2025	3810501187	2.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025		H047	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	EOR Order	15:47:47	50
KA2611037853	30-07-2025	ZEOR	8040278054		5130751306	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184695503	31-07-2025	1.000	02-08-2025	3810501187	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:20		0		0.000	11:53:40	1230640272	02-08-2025	Manual	C058	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00		3810	EOR Order	15:47:47	60
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	"4,834.47"	"4,834.47"	"1,353.65"	"6,188.12"	0.00	-75.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		B001	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,834.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,595.00"	0.00	"4,909.89"	0.00	0.00	0.00	0.00	"4,909.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	30
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184695513	31-07-2025	4.000	02-08-2025	3810501186	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		A024	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	942.66	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	40
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		FR013	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,929.32"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:36:58	50
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		FR005	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,021.22"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	60
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	"7,140.63"	"7,140.63"	"1,999.38"	"9,140.01"	0.00	-111.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		FLOOR	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"7,140.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,695.00"	0.00	"7,252.02"	0.00	0.00	0.00	0.00	"7,252.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	70
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		E042	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,684.64"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	130
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	"2,098.03"	"2,098.03"	587.45	"2,685.48"	0.00	-32.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		E070	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,098.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,730.00"	0.00	"2,130.76"	0.00	0.00	0.00	0.00	"2,130.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	200
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		G023	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"5,172.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	210
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		E053	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	593.88	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	250
KA2611037854	30-07-2025	ZMSO	7061782852		5130751350	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184695513	31-07-2025	2.000	02-08-2025	3810501186	2.000	410.61	410.61	114.97	525.58	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025		F028	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	410.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	417.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:36:58	310
KA2611037854	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IM300442	IDLER BEARING & PULLY ASSY E2 PLUS	1.000	0184695513	31-07-2025	1.000	02-08-2025	3810501186	1.000	"2,022.10"	"2,022.10"	566.19	"2,588.29"	0.00	-31.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:18		0		0.000	11:56:01	1230640306	02-08-2025	Manual	C046	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,022.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,595.00"	0.00	"2,053.64"	0.00	0.00	0.00	0.00	"2,053.64"	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	60
KA2611037908	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	2.000	0184695763	31-07-2025	2.000	02-08-2025	3810501185	2.000	151.87	151.87	42.52	194.39	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Vector	D005	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	151.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	154.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	60
KA2611037908	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID203168	PISTON RING SET STD (HCV)	2.000	0184695763	31-07-2025	2.000	02-08-2025	3810501185	2.000	"5,056.66"	"5,056.66"	"1,415.86"	"6,472.52"	0.00	-78.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Vector	E099	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"5,056.68"	PSN AutomotiveMarketingPvt.Ltd		84099913	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"5,135.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	100
KA2611037908	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184695763	31-07-2025	2.000	02-08-2025	3810501185	2.000	"1,771.80"	"1,771.80"	496.10	"2,267.90"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Vector	C020	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,771.81"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	210
KA2611037908	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184695763	31-07-2025	1.000	02-08-2025	3810501185	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Vector	FR001	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	220
KA2611037908	31-07-2025	ZMSO	7061783873		5130751574	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	3.000	0184695763	31-07-2025	3.000	02-08-2025	3810501185	3.000	160.31	160.31	44.89	205.20	0.00	-2.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Vector	E105	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	160.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	162.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:31	120
KA2611037908	31-07-2025	ZMSO	7061783873		5130751574	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0184695763	31-07-2025	1.000	02-08-2025	3810501185	1.000	53.44	53.44	14.96	68.40	0.00	-0.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Vector	E105	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	53.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	54.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:31	130
KA2611037908	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184695763	31-07-2025	1.000	02-08-2025	3810501185	1.000	587.79	587.79	164.58	752.37	0.00	-9.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Vector	C018	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	587.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	596.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	30
KA2611037908	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184695763	31-07-2025	1.000	02-08-2025	3810501185	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Vector	FR013	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,929.30"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	170
KA2611037908	30-07-2025	ZEOR	8040278184		5130751427	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	10.000	0184695763	31-07-2025	10.000	02-08-2025	3810501185	10.000	"67,468.91"	"67,468.91"	"18,891.29"	"86,360.20"	0.00	"-1,052.49"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:53:55		0		0.000	12:55:28	1230644285	02-08-2025	Manual	FLOOR	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"67,469.15"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"68,521.40"	0.00	0.00	0.00	0.00		3810	EOR Order	17:50:33	10
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B047	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	10
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	"1,794.29"	"1,794.29"	502.40	"2,296.69"	0.00	-27.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	D053	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,794.30"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	"1,822.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	20
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C082	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	973.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	30
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B053	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	40
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	"1,822.43"	"1,822.43"	510.28	"2,332.71"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	D074	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,822.42"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	"1,850.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	50
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	"1,693.05"	"1,693.05"	474.05	"2,167.10"	0.00	-26.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B063	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,693.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,010.00"	0.00	"1,719.46"	0.00	0.00	0.00	0.00	"1,719.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	70
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B055	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,107.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	80
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	E024	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	90
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	A001	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,636.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	110
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	A051	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	120
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	"3,453.61"	"3,453.61"	967.01	"4,420.62"	0.00	-53.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C066	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,453.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,140.00"	0.00	"3,507.48"	0.00	0.00	0.00	0.00	"3,507.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	130
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	"3,155.50"	"3,155.50"	883.54	"4,039.04"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C075	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"3,204.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	150
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID309806	PUSH ROD ASSY	15.000	0184696051	31-07-2025	15.000	02-08-2025	3810501184	15.000	"1,982.67"	"1,982.67"	555.15	"2,537.82"	0.00	-30.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	G032	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,982.73"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	235.00	0.00	134.24	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	160
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	"1,802.74"	"1,802.74"	504.77	"2,307.51"	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	D044	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,802.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"1,830.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	170
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	E029	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	180
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	E029	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	190
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	3.000	0184696051	31-07-2025	3.000	02-08-2025	3810501184	3.000	"1,395.12"	"1,395.12"	251.12	"1,646.24"	0.00	-20.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B068	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,395.12"	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	740.00	0.00	471.72	0.00	0.00	0.00	0.00	"1,415.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	200
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	IU306867	HINGE ASSY. PASSENGER DOOR	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	D094	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	502.70	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	230
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	MB163623	BOOT CHANGE LEVER	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	137.81	137.81	38.59	176.40	0.00	-2.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B080	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	137.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	139.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	240
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	D096	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	250
KA2611037934	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B054	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	260
KA2611037934	31-07-2025	ZMSO	7061783873		5130751574	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184696051	31-07-2025	5.000	02-08-2025	3810501184	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	D070	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:31	80
KA2611037934	31-07-2025	ZMSO	7061783873		5130751574	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C082	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	973.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:31	90
KA2611037934	31-07-2025	ZMSO	7061783873		5130751574	VE Commercial RDC Banglore	ID309806	PUSH ROD ASSY	5.000	0184696051	31-07-2025	5.000	02-08-2025	3810501184	5.000	660.89	660.89	185.05	845.94	0.00	-10.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	G032	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	660.91	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	235.00	0.00	134.24	0.00	0.00	0.00	0.00	671.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:31	170
KA2611037934	31-07-2025	ZFMO	7071745664		5130751632	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	919.64	919.64	257.50	"1,177.14"	0.00	-14.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C022	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	919.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	933.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:43	10
KA2611037934	31-07-2025	ZFMO	7071745664		5130751632	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184696051	31-07-2025	10.000	02-08-2025	3810501184	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C045	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:43	20
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	IA346358	REAR INNER OIL SEAL HD	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	"1,615.06"	"1,615.06"	290.71	"1,905.77"	0.00	-23.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	E015	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,615.07"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,285.00"	0.00	819.13	0.00	0.00	0.00	0.00	"1,638.26"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	10
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	G042	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	719.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	20
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	804.40	804.40	144.79	949.19	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B058	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	815.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	40
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	G052	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	50
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	E051	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	60
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C052	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	70
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	E107	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	80
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B006	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,496.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	90
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	G045	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,027.48"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	100
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	A022	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	110
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	A013	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,835.02"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	120
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	FR017	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	130
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C015	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	140
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	E093	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	150
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	4.000	0184696051	31-07-2025	4.000	02-08-2025	3810501184	4.000	666.15	666.15	119.91	786.06	0.00	-9.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B068	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	666.14	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	675.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	160
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184696051	31-07-2025	8.000	02-08-2025	3810501184	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C002	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	180
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	5.000	0184696051	31-07-2025	5.000	02-08-2025	3810501184	5.000	"2,559.28"	"2,559.28"	716.60	"3,275.88"	0.00	-39.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	C014	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,559.27"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"2,599.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	190
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0184696051	31-07-2025	2.000	02-08-2025	3810501184	2.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	A045	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	200
KA2611037934	31-07-2025	ZFMO	7071745751		5130751687	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	8.000	0184696051	31-07-2025	8.000	02-08-2025	3810501184	8.000	"3,619.77"	"3,619.77"	651.56	"4,271.33"	0.00	-51.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Vector	B003	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,619.77"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"3,671.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:00	210
KA2611037934	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	MB387345	CROSS MEMBER ASSY NO.1	1.000	0184696051	31-07-2025	1.000	02-08-2025	3810501184	1.000	"2,221.78"	"2,221.78"	622.10	"2,843.88"	0.00	-34.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:52:59		0		0.000	13:42:53	1230644261	02-08-2025	Manual		VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,221.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,950.00"	0.00	"2,256.44"	0.00	0.00	0.00	0.00	"2,256.44"	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	70
KA2611038007	31-07-2025	ZEOR	8040278342		5130751827	VE Commercial RDC Banglore	IU306864	HINGE ASSY. PASSENGER DOOR	2.000	0184697045	31-07-2025	2.000	02-08-2025	3810501183	2.000	950.59	950.59	266.17	"1,216.76"	0.00	-14.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:51:38		0		0.000	15:58:52	1230645407	02-08-2025	Manual	D033	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	950.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	845.00	0.00	482.71	0.00	0.00	0.00	0.00	965.42	0.00	0.00	0.00	0.00		3810	EOR Order	11:52:24	10
KA2611038041	31-07-2025	ZMSO	7061783523		5130751528	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184697175	31-07-2025	1.000	02-08-2025	3810501190	1.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:37		0		0.000	16:11:38	1230644780	02-08-2025	Vector	C062	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,197.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,685.00"	0.00	"3,247.56"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	140
KA2611038041	31-07-2025	ZMSO	7061783873		5130751574	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	1.000	0184697175	31-07-2025	1.000	02-08-2025	3810501190	1.000	581.30	581.30	104.63	685.93	0.00	-8.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:37		0		0.000	16:11:38	1230644780	02-08-2025	Vector	FR05	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	581.28	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	925.00	0.00	589.65	0.00	0.00	0.00	0.00	589.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:31	140
KA2611038041	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA236177	LEVER COMPLTE CHANGE(LCV/MCV MARK-II)	1.000	0184697175	31-07-2025	1.000	02-08-2025	3810501190	1.000	"4,705.11"	"4,705.11"	"1,317.43"	"6,022.54"	0.00	-73.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:37		0		0.000	16:11:38	1230644780	02-08-2025	Manual	F023	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,704.95"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"8,365.00"	0.00	"4,778.51"	0.00	0.00	0.00	0.00	"4,778.51"	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	20
KA2611038041	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	3.000	0184697175	31-07-2025	1.000	02-08-2025	3810501190	1.000	134.99	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:37		0		0.000	16:11:38	1230644780	02-08-2025		B077	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	140
KA2611038104	31-07-2025	ZMSO	7061783873		5130751574	VE Commercial RDC Banglore	ID210002	ASSY HEAD LAMP INNER	1.000	0184697494	31-07-2025	1.000	02-08-2025	3810501189	1.000	587.58	587.58	105.76	693.34	0.00	-8.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:49		0		0.000	17:03:41	1230645449	02-08-2025	Vector	B071	VE1153	DBP_BATCH	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	587.24	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	935.00	0.00	596.02	0.00	0.00	0.00	0.00	596.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:31	150
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184698147	31-07-2025	2.000	02-08-2025	3810501188	2.000	410.61	410.61	114.97	525.58	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		F028	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	410.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	417.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	150
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184698147	31-07-2025	10.000	02-08-2025	3810501188	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		A010	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,105.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	160
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184698147	31-07-2025	1.000	02-08-2025	3810501188	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		E090	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	973.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	240
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0184698147	31-07-2025	1.000	02-08-2025	3810501188	1.000	"1,628.37"	"1,628.37"	455.94	"2,084.31"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		A032	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,628.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,895.00"	0.00	"1,653.77"	0.00	0.00	0.00	0.00	"1,653.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	250
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184698147	31-07-2025	1.000	02-08-2025	3810501188	1.000	587.79	587.79	164.58	752.37	0.00	-9.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		C018	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	587.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	596.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	260
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184698147	31-07-2025	1.000	02-08-2025	3810501188	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		E053	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	593.86	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	370
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184698147	31-07-2025	1.000	02-08-2025	3810501188	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		C078	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	531.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	450
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184698147	31-07-2025	2.000	02-08-2025	3810501188	2.000	"3,858.56"	"3,858.56"	694.54	"4,553.10"	0.00	-55.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		FR013	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,858.50"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"3,913.98"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	800
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184698147	31-07-2025	1.000	02-08-2025	3810501188	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		FR001	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,159.44"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	810
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184698147	31-07-2025	1.000	02-08-2025	3810501188	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	542.78	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	820
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	12.000	0184698147	31-07-2025	12.000	02-08-2025	3810501188	12.000	"2,526.31"	"2,526.31"	454.74	"2,981.05"	0.00	-36.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		A034	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,526.25"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,562.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	830
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	1.000	0184698147	31-07-2025	1.000	02-08-2025	3810501188	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		A029	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	336.20	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	870
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184698147	31-07-2025	2.000	02-08-2025	3810501188	2.000	"1,771.80"	"1,771.80"	496.10	"2,267.90"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		C020	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,771.77"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	880
KA2611038210	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184698147	31-07-2025	2.000	02-08-2025	3810501188	2.000	"1,254.31"	"1,254.31"	351.21	"1,605.52"	0.00	-19.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:59:59		0		0.000	18:21:26	1230645767	02-08-2025		C005	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,254.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"1,273.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1160
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	517.48	517.48	144.89	662.37	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	517.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	525.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	10
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D002	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	20
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	233.43	233.43	65.36	298.79	0.00	-3.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D046	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	233.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	237.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	30
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025	Manual	F010	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	40
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	731.21	731.21	204.74	935.95	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A016	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	742.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	50
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	6.000	0184698539	31-07-2025	6.000	02-08-2025	3810501191	6.000	742.50	742.50	207.90	950.40	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025	Manual	D071	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	754.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	60
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025	Manual	D083	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	70
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		F016	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	80
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	"1,096.83"	"1,096.83"	307.11	"1,403.94"	0.00	-17.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D021	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,096.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	"1,113.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	90
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B072	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,390.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	100
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025	Manual	B004	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	110
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D022	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	120
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	736.85	736.85	206.32	943.17	0.00	-11.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C021	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	736.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	748.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	130
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	"6,423.48"	"6,423.48"	"1,798.57"	"8,222.05"	0.00	-100.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR005	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"6,423.48"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"6,523.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	140
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA220570	PACKING SHIELD	2.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	396.55	793.09	222.07	"1,015.16"	0.00	-12.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D026	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	805.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	170
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A015	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	180
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	"6,391.14"	"6,391.14"	"1,150.41"	"7,541.55"	0.00	-91.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A014	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"6,391.16"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"6,482.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	190
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A039	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	200
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		H004	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	210
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C010	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	220
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	5.000	0184698539	31-07-2025	5.000	02-08-2025	3810501191	5.000	"1,645.23"	"1,645.23"	460.66	"2,105.89"	0.00	-25.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C019	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,645.24"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,670.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	230
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C003	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	270
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB004826	STRAP SUB ASSY. F.T.	4.000	0184698539	31-07-2025	4.000	02-08-2025	3810501191	4.000	978.69	978.69	274.03	"1,252.72"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A048	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	978.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	435.00	0.00	248.49	0.00	0.00	0.00	0.00	993.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	280
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D008	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	290
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D104	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	300
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	911.22	911.22	255.14	"1,166.36"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D074	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	925.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	310
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B007	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	320
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B053	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	330
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C084	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	340
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	6.000	0184698539	31-07-2025	6.000	02-08-2025	3810501191	6.000	"3,148.46"	"3,148.46"	566.72	"3,715.18"	0.00	-45.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C004	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,148.44"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"3,193.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	350
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	6.000	0184698539	31-07-2025	6.000	02-08-2025	3810501191	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	360
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	4.000	0184698539	31-07-2025	4.000	02-08-2025	3810501191	4.000	754.13	754.13	135.74	889.87	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A043	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	764.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	390
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B008	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	400
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	"1,434.31"	"1,434.31"	401.61	"1,835.92"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		F046	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,434.32"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"1,456.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	410
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G026	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	420
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0184698539	31-07-2025	10.000	02-08-2025	3810501191	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D063	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	430
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	509.04	509.04	142.53	651.57	0.00	-7.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B069	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	509.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	516.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	440
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IC305197	MAGNETIC SWITCH 12V VOSS	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	"4,117.33"	"4,117.33"	"1,152.85"	"5,270.18"	0.00	-64.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		F038	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,117.33"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"3,660.00"	0.00	"2,090.78"	0.00	0.00	0.00	0.00	"4,181.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	460
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	"3,619.77"	"3,619.77"	651.56	"4,271.33"	0.00	-51.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G032	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,619.77"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"3,671.76"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	470
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	"1,771.80"	"1,771.80"	496.10	"2,267.90"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		F089	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	480
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IC395723	TIP INSERT	12.000	0184698539	31-07-2025	12.000	02-08-2025	3810501191	12.000	911.23	911.23	255.14	"1,166.37"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D063	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	925.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	490
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ME900712	V- BELT	5.000	0184698539	31-07-2025	5.000	02-08-2025	3810501191	5.000	"1,743.90"	"1,743.90"	313.90	"2,057.80"	0.00	-25.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A045	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,743.90"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,768.95"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	500
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C065	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	510
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	5.000	0184698539	31-07-2025	5.000	02-08-2025	3810501191	5.000	"2,559.28"	"2,559.28"	716.60	"3,275.88"	0.00	-39.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C014	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,559.27"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"2,599.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	520
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ME016864	WATER SEPARATOR	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	995.58	995.58	278.76	"1,274.34"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B063	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	995.58	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"1,770.00"	0.00	"1,011.11"	0.00	0.00	0.00	0.00	"1,011.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	540
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	331.86	331.86	92.92	424.78	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A005	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	337.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	550
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B033	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	560
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB486770	CROSS SHAFT ASSY.	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C032	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	570
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB482810	DOOR LOCK -LH WITH PAIR KEYS	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	584.45	584.45	105.20	689.65	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G046	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	584.45	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	465.00	0.00	296.42	0.00	0.00	0.00	0.00	592.84	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	580
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	5.000	0184698539	31-07-2025	5.000	02-08-2025	3810501191	5.000	"2,151.49"	"2,151.49"	602.42	"2,753.91"	0.00	-33.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A007	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,151.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"2,185.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	590
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	20.000	0184698539	31-07-2025	20.000	02-08-2025	3810501191	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D101	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	610
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0184698539	31-07-2025	4.000	02-08-2025	3810501191	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A035	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	620
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A015	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	630
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB302378	RELAY POWER	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B038	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	640
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB201952	Cushion Rubber	5.000	0184698539	31-07-2025	5.000	02-08-2025	3810501191	5.000	"1,209.72"	"1,209.72"	217.75	"1,427.47"	0.00	-17.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C013	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,209.73"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,227.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	650
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	20.000	0184698539	31-07-2025	20.000	02-08-2025	3810501191	20.000	"2,262.31"	"2,262.31"	407.22	"2,669.53"	0.00	-32.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D059	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,262.35"	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"2,294.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	670
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	408.47	408.47	73.52	481.99	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G021	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	414.34	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	680
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	690
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C015	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	700
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID602153	500 E-VISCO RING FAN	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"8,434.32"	"8,434.32"	"2,361.61"	"10,795.93"	0.00	-131.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		H001	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"8,434.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,995.00"	0.00	"8,565.89"	0.00	0.00	0.00	0.00	"8,565.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	710
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"2,080.10"	"2,080.10"	374.42	"2,454.52"	0.00	-29.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B003	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,080.11"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"3,310.00"	0.00	"2,109.98"	0.00	0.00	0.00	0.00	"2,109.98"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	730
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IE311043	"FLASHER UNIT,12 V"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	502.75	502.75	90.50	593.25	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G026	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	800.00	0.00	509.97	0.00	0.00	0.00	0.00	509.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	740
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IE311375	FUSIBLE LINK	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B068	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	750
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IE311376	FUSIBLE LINK	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		E058	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	760
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	"1,055.78"	"1,055.78"	190.04	"1,245.82"	0.00	-15.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B012	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,055.77"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	"1,070.94"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	770
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	5.000	0184698539	31-07-2025	5.000	02-08-2025	3810501191	5.000	"2,607.99"	"2,607.99"	469.44	"3,077.43"	0.00	-37.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C067	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,607.99"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,645.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	780
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	"1,662.11"	"1,662.11"	465.39	"2,127.50"	0.00	-25.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B016	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,662.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,688.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	790
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	5.000	0184698539	31-07-2025	5.000	02-08-2025	3810501191	5.000	"1,366.82"	"1,366.82"	246.03	"1,612.85"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C023	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,386.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	840
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B068	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	850
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A038	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	860
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID337464	CLUTCH MASTER CYL	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"2,140.22"	"2,140.22"	599.26	"2,739.48"	0.00	-33.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D057	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,140.22"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"3,805.00"	0.00	"2,173.61"	0.00	0.00	0.00	0.00	"2,173.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	890
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	511.86	511.86	143.32	655.18	0.00	-7.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C034	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	511.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	519.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	910
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	8.000	0184698539	31-07-2025	8.000	02-08-2025	3810501191	8.000	"1,483.10"	"1,483.10"	266.96	"1,750.06"	0.00	-21.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		E107	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,483.10"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"1,504.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	920
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID314301	430 VAYU FAN ASSY	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"5,565.70"	"5,565.70"	"1,558.40"	"7,124.10"	0.00	-86.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C049	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"5,565.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,895.00"	0.00	"5,652.52"	0.00	0.00	0.00	0.00	"5,652.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	930
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR010	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,791.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	940
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID312847	HOSE TC OUT	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"1,489.38"	"1,489.38"	268.09	"1,757.47"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G050	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,489.39"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,370.00"	0.00	"1,510.77"	0.00	0.00	0.00	0.00	"1,510.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	950
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	"5,408.21"	"5,408.21"	"1,514.30"	"6,922.51"	0.00	-84.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D044	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"5,408.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"5,492.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	960
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A049	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	970
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID309707	HOSE CLAMP SLTB	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		F014	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		73269099	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	980
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"1,577.75"	"1,577.75"	441.77	"2,019.52"	0.00	-24.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		E089	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,577.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"1,602.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	990
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D004	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1000
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	"4,696.67"	"4,696.67"	"1,315.07"	"6,011.74"	0.00	-73.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C054	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,696.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,175.00"	0.00	"2,384.97"	0.00	0.00	0.00	0.00	"4,769.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1010
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C052	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	1020
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	258.74	258.74	72.45	331.19	0.00	-4.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	258.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	262.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1030
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID303249	SAFETY ELEMENT (MCV)	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	760.40	760.40	136.87	897.27	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G006	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	760.40	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	771.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1050
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID303245	CLAMP	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G034	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1060
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	339.36	339.36	61.08	400.44	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D051	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	344.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1070
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR018	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,958.23"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1080
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B065	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1090
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"2,472.08"	"2,472.08"	692.18	"3,164.26"	0.00	-38.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D013	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,472.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,395.00"	0.00	"2,510.64"	0.00	0.00	0.00	0.00	"2,510.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1100
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	"1,743.90"	"1,743.90"	313.90	"2,057.80"	0.00	-25.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR05	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,743.90"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	925.00	0.00	589.65	0.00	0.00	0.00	0.00	"1,768.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1110
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	848.39	848.39	152.71	"1,001.10"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		B076	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	860.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1120
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	4.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	282.80	"1,131.19"	203.61	"1,334.80"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		F035	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,147.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1130
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		C035	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,414.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1140
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID208579	HOSE AIR OUTLET (TC)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025	Manual	D075	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1150
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		G052	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	1170
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		E100	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1180
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	942.64	942.64	169.68	"1,112.32"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		D071	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	956.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1190
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A051	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1200
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID205999	PULLEY FAN  (AIR BRAKE)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		E033	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1210
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A001	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1220
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR006	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,676.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1240
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		E081	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	1250
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	1260
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184698539	31-07-2025	1.000	02-08-2025	3810501191	1.000	157.10	157.10	28.28	185.38	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		E107	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	157.10	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	159.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	1270
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	3.000	0184698539	31-07-2025	3.000	02-08-2025	3810501191	3.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		E083	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	1280
KA2611038260	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184698539	31-07-2025	2.000	02-08-2025	3810501191	2.000	163.39	163.39	29.41	192.80	0.00	-2.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:09		0		0.000	19:37:22	1230645766	02-08-2025		A004	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	163.39	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	165.74	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:19:00	1290
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		E090	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	973.07	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	60
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	587.79	587.79	164.58	752.37	0.00	-9.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		C018	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	587.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	596.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	70
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		E029	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	250
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		F028	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	430
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	19.000	0184698925	31-07-2025	19.000	02-08-2025	3810501193	19.000	"4,000.00"	"4,000.00"	720.00	"4,720.00"	0.00	-57.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		A010	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,999.91"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,057.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	440
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		FR013	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,929.26"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	550
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IM300021	FLOOR MAT KIT (LCV/MCV)	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	"1,965.85"	"1,965.85"	550.44	"2,516.29"	0.00	-30.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		FLOOR	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,965.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,495.00"	0.00	"1,996.52"	0.00	0.00	0.00	0.00	"1,996.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	670
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		D012	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	680
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	4.000	0184698925	31-07-2025	4.000	02-08-2025	3810501193	4.000	"1,093.45"	"1,093.45"	196.82	"1,290.27"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		D027	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,093.46"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,109.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	690
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	5.000	0184698925	31-07-2025	5.000	02-08-2025	3810501193	5.000	"2,418.67"	"2,418.67"	677.23	"3,095.90"	0.00	-37.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,418.61"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"2,456.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	700
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	478.09	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	710
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		FR001	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,159.44"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	720
KA2611038338	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184698925	31-07-2025	1.000	02-08-2025	3810501193	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	20:24:25	1230647472	02-08-2025		E069	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	637.85	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	790
KA2611038370	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	MB200863	HANGER REAR SPRING	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	961.84	961.84	269.32	"1,231.16"	0.00	-15.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		B070	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	961.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	855.00	0.00	488.42	0.00	0.00	0.00	0.00	976.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	660
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	FLOOR	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,178.40"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	10
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"3,453.61"	"3,453.61"	967.01	"4,420.62"	0.00	-53.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C066	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,453.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,140.00"	0.00	"3,507.48"	0.00	0.00	0.00	0.00	"3,507.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	20
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E100	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	30
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MB482234	LAMP LICENCE PLATE	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		G020	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	40
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		F100	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	50
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C003	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	80
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D073	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	90
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A034	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	100
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	354.36	354.36	99.22	453.58	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	A046	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	359.89	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	110
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	10.000	0184699026	31-07-2025	10.000	02-08-2025	3810501192	10.000	"1,413.99"	"1,413.99"	254.52	"1,668.51"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		F105	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,413.98"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	120
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	4.000	0184699026	31-07-2025	4.000	02-08-2025	3810501192	4.000	402.18	402.18	72.39	474.57	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C065	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	407.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	130
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	6.000	0184699026	31-07-2025	6.000	02-08-2025	3810501192	6.000	995.59	995.59	278.77	"1,274.36"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D072	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	995.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	"1,011.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	140
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A038	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	150
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D071	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	160
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	4.000	0184699026	31-07-2025	4.000	02-08-2025	3810501192	4.000	"1,558.49"	"1,558.49"	280.53	"1,839.02"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A051	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,558.52"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,580.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	170
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A001	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	180
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID000451	H.P.PIPE NO.1 (HCV)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	750.91	750.91	210.25	961.16	0.00	-11.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E080	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	750.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,335.00"	0.00	762.62	0.00	0.00	0.00	0.00	762.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	190
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID000452	H.P.PIPE NO.2 (HCV)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E026	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	200
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID000454	H.P.PIPE NO.4 (HCV)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E074	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	210
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID201245	PRESSURE TRANSDUCER	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E003	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	220
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	7.000	0184699026	31-07-2025	7.000	02-08-2025	3810501192	7.000	649.69	649.69	181.91	831.60	0.00	-10.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E023	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	649.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	659.82	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	240
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	"2,227.41"	"2,227.41"	623.67	"2,851.08"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		F090	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,227.41"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"2,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	260
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D008	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	270
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D104	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	280
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D053	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	897.14	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	290
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	150.82	150.82	27.15	177.97	0.00	-2.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	152.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	300
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	3.000	0184699026	31-07-2025	3.000	02-08-2025	3810501192	3.000	"3,016.46"	"3,016.46"	542.96	"3,559.42"	0.00	-43.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A049	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,016.48"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"3,059.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	310
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA343442	Rear View Mirror ROD RH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		F047	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	320
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D083	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	340
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA339211	PULLEY POWER STEERING	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	419.04	419.04	117.33	536.37	0.00	-6.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		H010	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	419.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	745.00	0.00	425.58	0.00	0.00	0.00	0.00	425.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	350
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	65.98	65.98	11.88	77.86	0.00	-0.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		G034	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	65.98	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	66.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	360
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		B059	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	370
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184699026	31-07-2025	4.000	02-08-2025	3810501192	4.000	495.00	495.00	138.60	633.60	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	D071	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	502.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	380
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D002	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	390
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA308985	DOOR TRIM RH ASSEMBLY	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"1,186.83"	"1,186.83"	332.31	"1,519.14"	0.00	-18.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		FR021	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,186.84"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,110.00"	0.00	"1,205.34"	0.00	0.00	0.00	0.00	"1,205.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	400
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A016	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	410
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D016	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	179.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	420
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	376.86	376.86	105.52	482.38	0.00	-5.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C063	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	376.86	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	382.74	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	450
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		G055	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,009.27"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	460
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	6.000	0184699026	31-07-2025	6.000	02-08-2025	3810501192	6.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E083	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,017.28"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	470
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C019	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	480
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	"1,293.70"	"1,293.70"	362.24	"1,655.94"	0.00	-20.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		F024	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,293.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,150.00"	0.00	656.94	0.00	0.00	0.00	0.00	"1,313.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	490
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	5.000	0184699026	31-07-2025	5.000	02-08-2025	3810501192	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A035	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	500
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	5.000	0184699026	31-07-2025	5.000	02-08-2025	3810501192	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A015	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	510
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D030	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	520
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		H006	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,051.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	530
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	"1,293.70"	"1,293.70"	362.24	"1,655.94"	0.00	-20.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E018	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,293.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,150.00"	0.00	656.94	0.00	0.00	0.00	0.00	"1,313.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	560
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	4.000	0184699026	31-07-2025	4.000	02-08-2025	3810501192	4.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E107	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	570
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID335228	HIGH PRESSURE PIPE ASSY 3	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"1,206.51"	"1,206.51"	337.82	"1,544.33"	0.00	-18.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E026	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,206.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,145.00"	0.00	"1,225.33"	0.00	0.00	0.00	0.00	"1,225.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	580
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A040	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	590
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"3,498.60"	"3,498.60"	979.61	"4,478.21"	0.00	-54.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		FLOOR	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,498.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"3,553.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	600
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		FR017	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	610
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		E104	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	620
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IE302355	OIL PRESSURE SENSOR	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"1,938.71"	"1,938.71"	348.97	"2,287.68"	0.00	-27.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		H002	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,938.72"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"3,085.00"	0.00	"1,966.56"	0.00	0.00	0.00	0.00	"1,966.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	630
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	521.60	521.60	93.89	615.49	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C067	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	529.09	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	640
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C023	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	650
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D039	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	660
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID312182	SPHERICAL BEARING DIA18	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C014	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	730
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A024	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	740
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A005	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	750
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A044	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	760
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		D002	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	770
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ME900712	V- BELT	4.000	0184699026	31-07-2025	4.000	02-08-2025	3810501192	4.000	"1,395.12"	"1,395.12"	251.12	"1,646.24"	0.00	-20.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A045	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,395.13"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,415.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	780
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	3.000	0184699026	31-07-2025	3.000	02-08-2025	3810501192	3.000	"1,357.41"	"1,357.41"	244.33	"1,601.74"	0.00	-19.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		B003	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,357.42"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,376.91"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	800
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		A019	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	810
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C035	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	820
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID210320	CLUTCH BODY RING	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	"3,397.36"	"3,397.36"	951.26	"4,348.62"	0.00	-53.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C081	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,397.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"3,450.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	830
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	4.000	0184699026	31-07-2025	4.000	02-08-2025	3810501192	4.000	"4,688.10"	"4,688.10"	843.86	"5,531.96"	0.00	-67.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		FR020	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"4,688.12"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"4,755.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	840
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	"6,670.96"	"6,670.96"	"1,867.87"	"8,538.83"	0.00	-104.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		FLOOR	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"6,671.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"6,775.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	850
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	3.000	0184699026	31-07-2025	3.000	02-08-2025	3810501192	3.000	"1,113.72"	"1,113.72"	311.84	"1,425.56"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		B065	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,113.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,131.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	860
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID302279	COMPANION FLANGE (TERRA 16)	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"2,038.97"	"2,038.97"	570.91	"2,609.88"	0.00	-31.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025		C039	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,038.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,625.00"	0.00	"2,070.78"	0.00	0.00	0.00	0.00	"2,070.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	870
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	C003	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"2,391.19"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	880
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	D028	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	890
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"1,200.89"	"1,200.89"	336.25	"1,537.14"	0.00	-18.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	B038	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,200.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	900
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID307676	POLY V BELT	3.000	0184699026	31-07-2025	3.000	02-08-2025	3810501192	3.000	914.38	914.38	164.59	"1,078.97"	0.00	-13.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	A054	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	914.37	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	927.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	910
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184699026	31-07-2025	1.000	02-08-2025	3810501192	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	B032	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,774.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	920
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID309848	POLY V BELT	3.000	0184699026	31-07-2025	3.000	02-08-2025	3810501192	3.000	"1,065.18"	"1,065.18"	191.73	"1,256.91"	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	A049	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"1,065.20"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,080.48"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:24:38	930
KA2611038370	31-07-2025	ZMSO	7061784854		5130752047	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184699026	31-07-2025	2.000	02-08-2025	3810501192	2.000	"3,605.48"	"3,605.48"	"1,009.53"	"4,615.01"	0.00	-56.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	D044	VE1153	PPATANKER	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	"3,605.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"3,661.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:24:38	940
KA2611038370	31-07-2025	ZEOR	8040278472		5130751939	VE Commercial RDC Banglore	ID303209	"TUBE CLUTCH FRONT, ASSY"	4.000	0184699026	31-07-2025	4.000	02-08-2025	3810501192	4.000	798.70	798.70	223.64	"1,022.34"	0.00	-12.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:09:22		0		0.000	20:41:48	1230647440	02-08-2025	Manual	D033	VE1153	SPD381001	02-08-2025	11:51:24	0	01-08-2025	1	Om Logistics Supply Chain Private	798.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	811.16	0.00	0.00	0.00	0.00		3810	EOR Order	15:52:56	20
KA2611038437	31-07-2025	ZMSO	7061784391		5130751897	VE Commercial RDC Banglore	IA220570	PACKING SHIELD	2.000	0184699311	31-07-2025	1.000	04-08-2025	3810501194	1.000	396.55	793.09	222.07	"1,015.16"	0.00	-12.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:50		0		0.000	21:07:56	1230648135	04-08-2025		D026	VE1153	PPATANKER	04-08-2025	10:27:54	0	02-08-2025	2	Om Logistics Supply Chain Private	396.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	805.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:19:00	170
KA2611038437	31-07-2025	ZMSO	7061785167		5130752124	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184699311	31-07-2025	5.000	04-08-2025	3810501194	5.000	754.12	754.12	135.74	889.86	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:32:50		0		0.000	21:07:56	1230648135	04-08-2025	Manual	FR017	VE1153	PPATANKER	04-08-2025	10:27:54	0	02-08-2025	2	Om Logistics Supply Chain Private	754.10	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:32:36	10
KA2611038437	31-07-2025	ZMSO	7061785167		5130752124	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	1.000	0184699311	31-07-2025	1.000	04-08-2025	3810501194	1.000	"9,165.54"	"9,165.54"	"2,566.35"	"11,731.89"	0.00	-142.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:50		0		0.000	21:07:56	1230648135	04-08-2025	Manual	E043	VE1153	PPATANKER	04-08-2025	10:27:54	0	02-08-2025	2	Om Logistics Supply Chain Private	"9,165.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,295.00"	0.00	"9,308.52"	0.00	0.00	0.00	0.00	"9,308.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:32:36	30
KA2611038437	31-07-2025	ZMSO	7061785167		5130752124	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0184699311	31-07-2025	1.000	04-08-2025	3810501194	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:50		0		0.000	21:07:56	1230648135	04-08-2025	Manual	E099	VE1153	PPATANKER	04-08-2025	10:27:54	0	02-08-2025	2	Om Logistics Supply Chain Private	531.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:32:36	50
KA2611038437	31-07-2025	ZMSO	7061785167		5130752124	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184699311	31-07-2025	10.000	04-08-2025	3810501194	10.000	282.84	282.84	50.91	333.75	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:32:50		0		0.000	21:07:56	1230648135	04-08-2025		C007	VE1153	PPATANKER	04-08-2025	10:27:54	0	02-08-2025	2	Om Logistics Supply Chain Private	282.79	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:32:36	60
KA2611038437	31-07-2025	ZEOR	8040278630		5130752091	VE Commercial RDC Banglore	IA340774	ASSY PRESSURE PIPE	1.000	0184699311	31-07-2025	1.000	04-08-2025	3810501194	1.000	"1,139.01"	"1,139.01"	318.92	"1,457.93"	0.00	-17.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:50		0		0.000	21:07:56	1230648135	04-08-2025	Manual	E087	VE1153	SPD381001	04-08-2025	10:27:54	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,138.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,025.00"	0.00	"1,156.78"	0.00	0.00	0.00	0.00	"1,156.78"	0.00	0.00	0.00	0.00		3810	EOR Order	19:04:02	10
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C082	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	10
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA202790	"HANDLE, FRONT GRILL"	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	61.87	61.87	17.32	79.19	0.00	-0.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D058	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	61.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	31.42	0.00	0.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	20
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B078	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	30
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C061	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	40
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	275.62	275.62	77.17	352.79	0.00	-4.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D051	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	275.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	279.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	70
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA236374	HANDLE ASSY DOOR WINDOW REG	4.000	0184700627	01-08-2025	4.000	04-08-2025	3810501195	4.000	135.01	135.01	37.80	172.81	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E058	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	137.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	80
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	3.000	0184700627	01-08-2025	3.000	04-08-2025	3810501195	3.000	345.93	345.93	96.86	442.79	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D063	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	351.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	90
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA303121	"STICKER E2 PLUS , FRONT PANEL"	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D040	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	785.54	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	100
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E067	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	110
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	773.41	773.41	216.55	989.96	0.00	-12.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	F041	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	773.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	785.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	120
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B053	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	140
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C051	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	150
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IB999525	KIT MASTER CYLINDER (MAJOR)	5.000	0184700627	01-08-2025	5.000	04-08-2025	3810501195	5.000	"1,195.25"	"1,195.25"	334.67	"1,529.92"	0.00	-18.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	F026	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,195.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	"1,213.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	170
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	8.000	0184700627	01-08-2025	8.000	04-08-2025	3810501195	8.000	"5,782.28"	"5,782.28"	"1,619.04"	"7,401.32"	0.00	-90.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C003	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"5,782.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"5,872.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	180
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	F089	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	200
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID000094	"SHAFT ASSY,ROCKER"	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	987.14	987.14	276.40	"1,263.54"	0.00	-15.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E045	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	987.13	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	"1,755.00"	0.00	"1,002.54"	0.00	0.00	0.00	0.00	"1,002.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	210
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E081	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	220
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B055	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"3,107.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	230
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184700627	01-08-2025	3.000	04-08-2025	3810501195	3.000	565.29	565.29	158.28	723.57	0.00	-8.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	A025	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	565.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	574.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	240
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	3.000	0184700627	01-08-2025	3.000	04-08-2025	3810501195	3.000	301.64	301.64	54.30	355.94	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E087	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	250
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID209064	GEAR OUTPUT SHAFT ASSY. (11.10 TIP)	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	"1,456.81"	"1,456.81"	407.91	"1,864.72"	0.00	-22.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D014	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,456.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,590.00"	0.00	"1,479.54"	0.00	0.00	0.00	0.00	"1,479.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	260
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	3.000	0184700627	01-08-2025	3.000	04-08-2025	3810501195	3.000	"1,113.72"	"1,113.72"	311.84	"1,425.56"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B065	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,113.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,131.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	270
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	FR018	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"4,958.19"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	280
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D067	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	290
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C020	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"3,155.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	300
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	5.000	0184700627	01-08-2025	5.000	04-08-2025	3810501195	5.000	"4,021.71"	"4,021.71"	"1,126.08"	"5,147.79"	0.00	-62.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B085	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"4,021.68"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"4,084.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	310
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	5.000	0184700627	01-08-2025	5.000	04-08-2025	3810501195	5.000	"4,331.09"	"4,331.09"	"1,212.71"	"5,543.80"	0.00	-67.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C072	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"4,331.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"4,398.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	320
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	H004	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	330
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID377394	"CUSHION RUBBER, FRENGINE MTG RH"	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D041	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	719.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,280.00"	0.00	731.20	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	340
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D028	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	719.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,280.00"	0.00	731.20	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	350
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	3.000	0184700627	01-08-2025	3.000	04-08-2025	3810501195	3.000	"1,662.11"	"1,662.11"	465.39	"2,127.50"	0.00	-25.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C030	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,662.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,688.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	410
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	6.000	0184700627	01-08-2025	6.000	04-08-2025	3810501195	6.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	H009	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	420
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184700627	01-08-2025	6.000	04-08-2025	3810501195	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D087	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	430
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	A038	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	440
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	8.000	0184700627	01-08-2025	8.000	04-08-2025	3810501195	8.000	674.99	674.99	189.00	863.99	0.00	-10.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E015	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	674.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	685.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	450
KA2611038489	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D002	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	470
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C070	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	20
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	F089	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	160
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D098	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	180
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	F093	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	350
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	H009	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	360
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C047	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	370
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MB175073	CONNECTOR	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	"1,518.71"	"1,518.71"	425.24	"1,943.95"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C044	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,518.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	270.00	0.00	154.24	0.00	0.00	0.00	0.00	"1,542.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	380
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184700627	01-08-2025	6.000	04-08-2025	3810501195	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D087	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	390
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D066	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	440
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184700627	01-08-2025	4.000	04-08-2025	3810501195	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E015	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	450
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D106	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	480
KA2611038489	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	MT321741	"PAD,PEDAL"	5.000	0184700627	01-08-2025	5.000	04-08-2025	3810501195	5.000	182.80	182.80	51.18	233.98	0.00	-2.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C038	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	182.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	185.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	490
KA2611038489	01-08-2025	ZFMO	7071747719		5130752295	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D003	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:55	60
KA2611038489	01-08-2025	ZFMO	7071747719		5130752295	VE Commercial RDC Banglore	MW028244	NUT SPECIAL	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	848.41	848.41	152.71	"1,001.12"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	F005	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	135.00	0.00	86.06	0.00	0.00	0.00	0.00	860.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:55	70
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	A004	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	10
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	"1,288.30"	"1,288.30"	231.89	"1,520.19"	0.00	-18.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	A015	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,288.28"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,306.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	20
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B055	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	959.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	30
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B050	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	40
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	4.000	0184700627	01-08-2025	4.000	04-08-2025	3810501195	4.000	628.41	628.41	113.11	741.52	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E107	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	637.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	50
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E023	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	60
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID202292	WIPER BLADE ASSY (HCV)	5.000	0184700627	01-08-2025	5.000	04-08-2025	3810501195	5.000	"1,303.97"	"1,303.97"	234.71	"1,538.68"	0.00	-18.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	F045	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,303.99"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	"1,322.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	70
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID205558	BALL TERRA 25	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	421.82	421.82	118.11	539.93	0.00	-6.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	H009	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	421.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	75.00	0.00	42.84	0.00	0.00	0.00	0.00	428.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	80
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	C052	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	996.05	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	90
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D028	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	100
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	"2,992.38"	"2,992.38"	837.87	"3,830.25"	0.00	-46.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B006	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"2,992.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"3,039.06"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	110
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	0184700627	01-08-2025	4.000	04-08-2025	3810501195	4.000	"4,109.93"	"4,109.93"	739.79	"4,849.72"	0.00	-59.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	G045	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"4,109.93"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"4,168.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	120
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	0184700627	01-08-2025	4.000	04-08-2025	3810501195	4.000	"3,582.07"	"3,582.07"	644.77	"4,226.84"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	A022	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"3,582.04"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"3,633.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	130
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	0184700627	01-08-2025	5.000	04-08-2025	3810501195	5.000	"3,833.44"	"3,833.44"	690.02	"4,523.46"	0.00	-55.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B028	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	"3,833.41"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"3,888.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	140
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184700627	01-08-2025	1.000	04-08-2025	3810501195	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	B012	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	150
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	IZ300288	Grey Seal Gasket maker small	24.000	0184700627	01-08-2025	24.000	04-08-2025	3810501195	24.000	905.00	905.00	162.90	"1,067.90"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	E012	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	918.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	170
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	A015	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	180
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184700627	01-08-2025	2.000	04-08-2025	3810501195	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	A035	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	190
KA2611038489	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184700627	01-08-2025	10.000	04-08-2025	3810501195	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:55		0		0.000	15:16:54	1230649760	04-08-2025	Vector	D003	VE1153	DBP_BATCH	04-08-2025	10:31:16	0	02-08-2025	2	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	200
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184701371	01-08-2025	10.000	04-08-2025	3810501196	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	A010	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	"2,105.24"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	50
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184701371	01-08-2025	1.000	04-08-2025	3810501196	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	F028	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	60
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184701371	01-08-2025	1.000	04-08-2025	3810501196	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	E053	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	593.87	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	130
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	2.000	0184701371	01-08-2025	2.000	04-08-2025	3810501196	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	D010	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	160
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IB999850	FILTER SET E483	1.000	0184701371	01-08-2025	1.000	04-08-2025	3810501196	1.000	521.60	521.60	93.89	615.49	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	FR004	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	529.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	190
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184701371	01-08-2025	1.000	04-08-2025	3810501196	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	E096	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	"5,059.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	360
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184701371	01-08-2025	2.000	04-08-2025	3810501196	2.000	"1,085.59"	"1,085.59"	303.97	"1,389.56"	0.00	-16.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	FR017	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,085.58"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,102.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	370
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	6.000	0184701371	01-08-2025	6.000	04-08-2025	3810501196	6.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	FR001	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	"6,956.75"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	380
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184701371	01-08-2025	1.000	04-08-2025	3810501196	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	FR005	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	390
KA2611038567	01-08-2025	ZMSO	7061785508		5130752191	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	9.000	0184701371	01-08-2025	9.000	04-08-2025	3810501196	9.000	"60,722.02"	"60,722.02"	"17,002.17"	"77,724.19"	0.00	-947.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	"60,722.11"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"61,669.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	400
KA2611038567	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	0184701371	01-08-2025	1.000	04-08-2025	3810501196	1.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	E105	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	120
KA2611038567	01-08-2025	ZFMO	7071747745		5130752314	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	4.000	0184701371	01-08-2025	4.000	04-08-2025	3810501196	4.000	"6,873.46"	"6,873.46"	"1,924.57"	"8,798.03"	0.00	-107.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:35		0		0.000	18:21:26	1230649761	04-08-2025	Vector	A021	VE1153	DBP_BATCH	04-08-2025	10:31:41	0	02-08-2025	2	Om Logistics Supply Chain Private	"6,873.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"6,980.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:46	160
KA2611038737	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	ID303591	ACCELERATOR CABLE (HCV)	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	731.21	731.21	204.74	935.95	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E010	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	742.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	210
KA2611038737	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	ID303591	ACCELERATOR CABLE (HCV)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E010	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	220
KA2611038737	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	ID303591	ACCELERATOR CABLE (HCV)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E010	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	230
KA2611038737	01-08-2025	ZMSO	7061785825		5130752218	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	986.64	986.64	177.60	"1,164.24"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E038	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,570.00"	0.00	"1,000.81"	0.00	0.00	0.00	0.00	"1,000.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:48	240
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	3.000	0184703737	02-08-2025	3.000	04-08-2025	3810501198	3.000	"2,041.78"	"2,041.78"	571.70	"2,613.48"	0.00	-31.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C077	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"2,041.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"2,073.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	10
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA202790	"HANDLE, FRONT GRILL"	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	61.87	61.87	17.32	79.19	0.00	-0.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D058	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	61.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	31.42	0.00	0.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	20
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C061	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	30
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA210755	MUDGUARD ASSY. RH	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C006	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	40
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"3,928.89"	"3,928.89"	"1,100.09"	"5,028.98"	0.00	-61.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	G055	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"3,928.89"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,985.00"	0.00	"3,990.18"	0.00	0.00	0.00	0.00	"3,990.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	50
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,316.19"	"1,316.19"	368.53	"1,684.72"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	F010	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	80
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,316.19"	"1,316.19"	368.53	"1,684.72"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	F102	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	90
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	233.43	233.43	65.36	298.79	0.00	-3.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D046	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	233.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	237.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	100
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA308751PR	BUMPER ASSY LD*	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"4,249.50"	"4,249.50"	"1,189.86"	"5,439.36"	0.00	-66.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"4,249.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,555.00"	0.00	"4,315.79"	0.00	0.00	0.00	0.00	"4,315.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	110
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"3,836.09"	"3,836.09"	"1,074.11"	"4,910.20"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR018	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"3,836.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,820.00"	0.00	"3,895.93"	0.00	0.00	0.00	0.00	"3,895.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	120
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA344359	Front Panel Assy_2M	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"3,782.65"	"3,782.65"	"1,059.14"	"4,841.79"	0.00	-59.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"4,444.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,725.00"	0.00	"3,841.66"	0.00	0.00	0.00	0.00	"3,841.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	130
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E067	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	140
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D067	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	150
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IB000576	PITMAN ARM	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,290.88"	"1,290.88"	361.45	"1,652.33"	0.00	-20.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	F054	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,290.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,295.00"	0.00	"1,311.02"	0.00	0.00	0.00	0.00	"1,311.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	160
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"2,227.41"	"2,227.41"	623.67	"2,851.08"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	F090	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"2,227.40"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"2,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	170
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IB999525	KIT MASTER CYLINDER (MAJOR)	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	F026	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	180
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C003	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	190
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	F012	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"2,017.27"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	220
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IC321449	LEAF NO. 1	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"5,448.50"	"5,448.50"	980.73	"6,429.23"	0.00	-78.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"5,448.49"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,335.00"	0.00	"2,763.38"	0.00	0.00	0.00	0.00	"5,526.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	230
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"2,030.54"	"2,030.54"	568.55	"2,599.09"	0.00	-31.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	B080	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"2,030.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,805.00"	0.00	"1,031.11"	0.00	0.00	0.00	0.00	"2,062.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	240
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	B055	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"3,107.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	250
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A001	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	260
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	188.43	188.43	52.76	241.19	0.00	-2.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A025	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	188.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	191.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	270
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A051	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	280
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E100	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	290
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,946.17"	"1,946.17"	544.93	"2,491.10"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	H001	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,946.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,460.00"	0.00	"1,976.53"	0.00	0.00	0.00	0.00	"1,976.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	300
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	B065	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	310
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR018	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"4,958.21"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	320
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID307676	POLY V BELT	3.000	0184703737	02-08-2025	3.000	04-08-2025	3810501198	3.000	914.38	914.38	164.59	"1,078.97"	0.00	-13.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A054	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	914.37	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	927.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	330
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR010	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"3,791.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	340
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID315068	Select Cable	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"5,157.90"	"5,157.90"	"1,444.21"	"6,602.11"	0.00	-80.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E055	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"5,157.89"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"5,238.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	350
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID340858	CLUTCH COVER ASSY 352 DIA	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"9,173.98"	"9,173.98"	"2,568.71"	"11,742.69"	0.00	-143.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR018	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"9,173.97"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"16,310.00"	0.00	"9,317.09"	0.00	0.00	0.00	0.00	"9,317.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	360
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID342379	FLANGE YOKE 1480	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,102.46"	"1,102.46"	308.69	"1,411.15"	0.00	-17.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D101	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,102.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	980.00	0.00	559.83	0.00	0.00	0.00	0.00	"1,119.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	370
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,963.04"	"1,963.04"	549.65	"2,512.69"	0.00	-30.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D003	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,963.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	"1,993.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	380
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID347429	4'TH GEAR COUNTER SHAFT	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"3,054.24"	"3,054.24"	855.19	"3,909.43"	0.00	-47.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	B029	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"3,054.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,430.00"	0.00	"3,101.89"	0.00	0.00	0.00	0.00	"3,101.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	390
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"15,920.87"	"15,920.87"	"4,457.84"	"20,378.71"	0.00	-248.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR018	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"15,920.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"28,305.00"	0.00	"16,169.23"	0.00	0.00	0.00	0.00	"16,169.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	400
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C060	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,065.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	410
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID348718	BUNCH SCR COOLING LINES	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,558.50"	"1,558.50"	280.53	"1,839.03"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D043	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"2,480.00"	0.00	"1,580.89"	0.00	0.00	0.00	0.00	"1,580.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	420
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	411.62	411.62	74.09	485.71	0.00	-5.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C045	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	411.62	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	655.00	0.00	417.53	0.00	0.00	0.00	0.00	417.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	440
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	427.33	427.33	76.92	504.25	0.00	-6.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D070	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	427.33	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	680.00	0.00	433.47	0.00	0.00	0.00	0.00	433.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	450
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	3.000	0184703737	02-08-2025	3.000	04-08-2025	3810501198	3.000	820.09	820.09	147.62	967.71	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C023	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	820.10	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	831.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	470
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C030	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	510
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D030	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	520
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	MB392339	COVER INSPECTION ASSY.	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,718.36"	"1,718.36"	481.14	"2,199.50"	0.00	-26.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	F085	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,718.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"1,745.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	530
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A038	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	540
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	331.86	331.86	92.92	424.78	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D072	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	337.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	550
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C065	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	560
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR015	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	570
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,220.58"	"1,220.58"	341.76	"1,562.34"	0.00	-19.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A019	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,220.57"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,239.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	580
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	6.000	0184703737	02-08-2025	6.000	04-08-2025	3810501198	6.000	"3,661.74"	"3,661.74"	"1,025.29"	"4,687.03"	0.00	-57.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A024	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"3,661.72"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"3,718.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	590
KA2611038737	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A044	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	600
KA2611038737	02-08-2025	ZMSO	7061786532		5130752679	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,695.87"	"1,695.87"	474.84	"2,170.71"	0.00	-26.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E054	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,695.87"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"1,722.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	140
KA2611038737	02-08-2025	ZMSO	7061786532		5130752679	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	360
KA2611038737	02-08-2025	ZFMO	7071749687		5130752754	VE Commercial RDC Banglore	MW028244	NUT SPECIAL	10.000	0184703737	02-08-2025	10.000	04-08-2025	3810501198	10.000	848.41	848.41	152.71	"1,001.12"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	F005	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	135.00	0.00	86.06	0.00	0.00	0.00	0.00	860.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:28	70
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184703737	02-08-2025	5.000	04-08-2025	3810501198	5.000	"1,771.81"	"1,771.81"	496.11	"2,267.92"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A046	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,799.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	10
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D002	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	20
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C004	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	30
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	433.62	433.62	78.05	511.67	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	B051	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	690.00	0.00	439.85	0.00	0.00	0.00	0.00	439.85	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	40
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D104	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	50
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	6.000	0184703737	02-08-2025	6.000	04-08-2025	3810501198	6.000	"1,941.85"	"1,941.85"	349.53	"2,291.38"	0.00	-27.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A036	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,941.86"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	"1,969.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	60
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"6,173.17"	"6,173.17"	"1,728.49"	"7,901.66"	0.00	-96.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	B023	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"6,173.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,975.00"	0.00	"6,269.47"	0.00	0.00	0.00	0.00	"6,269.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	70
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID206096	CLUTCH DISC ASSY  1.75''	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"4,440.75"	"4,440.75"	"1,243.41"	"5,684.16"	0.00	-69.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR011	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"4,440.75"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,895.00"	0.00	"4,510.02"	0.00	0.00	0.00	0.00	"4,510.02"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	80
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D054	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	90
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID302522	SYNCHRO ASSY 3/4	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"12,990.38"	"12,990.38"	"3,637.31"	"16,627.69"	0.00	-202.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	B069	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"12,990.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"23,095.00"	0.00	"13,193.02"	0.00	0.00	0.00	0.00	"13,193.02"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	100
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"9,083.98"	"9,083.98"	"2,543.51"	"11,627.49"	0.00	-141.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR018	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"9,083.97"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"16,150.00"	0.00	"9,225.69"	0.00	0.00	0.00	0.00	"9,225.69"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	110
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID313952	COUNTER SHAFT ET70S6	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"14,438.75"	"14,438.75"	"4,042.85"	"18,481.60"	0.00	-225.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	FR018	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"14,438.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"25,670.00"	0.00	"14,663.99"	0.00	0.00	0.00	0.00	"14,663.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	120
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,303.99"	"1,303.99"	234.72	"1,538.71"	0.00	-18.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	E051	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,304.00"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,075.00"	0.00	"1,322.72"	0.00	0.00	0.00	0.00	"1,322.72"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	130
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID331491	Clutch Release Bearing 395	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,278.86"	"1,278.86"	230.19	"1,509.05"	0.00	-18.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C010	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,278.86"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,035.00"	0.00	"1,297.23"	0.00	0.00	0.00	0.00	"1,297.23"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	140
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"2,054.96"	"2,054.96"	369.89	"2,424.85"	0.00	-29.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	G045	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"2,054.97"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"2,084.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	150
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C015	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	160
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	4.000	0184703737	02-08-2025	4.000	04-08-2025	3810501198	4.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	D039	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	170
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	5.000	0184703737	02-08-2025	5.000	04-08-2025	3810501198	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A015	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	180
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	5.000	0184703737	02-08-2025	5.000	04-08-2025	3810501198	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A035	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	190
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184703737	02-08-2025	8.000	04-08-2025	3810501198	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	C002	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	200
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	A045	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	210
KA2611038737	02-08-2025	ZFMO	7071749690		5130752757	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Vector	B003	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	220
KA2611038737	01-08-2025	ZEOR	8040278778		5130752447	VE Commercial RDC Banglore	IA210714	PANEL SHIELD FRONT RH	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	H004	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00		3810	EOR Order	14:50:45	10
KA2611038737	01-08-2025	ZEOR	8040278779		5130752448	VE Commercial RDC Banglore	IA210714	PANEL SHIELD FRONT RH	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		H004	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00		3810	EOR Order	14:51:23	10
KA2611038737	01-08-2025	ZEOR	8040278779		5130752448	VE Commercial RDC Banglore	IA210713	PANEL SHIELD FRONT LH	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	489.35	489.35	137.02	626.37	0.00	-7.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	H006	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	489.36	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	435.00	0.00	248.49	0.00	0.00	0.00	0.00	496.98	0.00	0.00	0.00	0.00		3810	EOR Order	14:51:23	20
KA2611038737	01-08-2025	ZEOR	8040278782		5130752449	VE Commercial RDC Banglore	IH001853	BLOWER SWITCH	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	B004	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		84159000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	EOR Order	14:52:47	10
KA2611038737	01-08-2025	ZEOR	8040278788		5130752450	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		FR005	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"3,211.74"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:18	10
KA2611038737	01-08-2025	ZEOR	8040278788		5130752450	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	C076	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:18	20
KA2611038737	01-08-2025	ZEOR	8040278788		5130752450	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	59.06	59.06	16.54	75.60	0.00	-0.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	F106	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	59.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	59.98	0.00	0.00	0.00	0.00	F	3810	EOR Order	15:01:18	40
KA2611038737	01-08-2025	ZEOR	8040278788		5130752450	VE Commercial RDC Banglore	IC331675	TRANSMISSIONRUBBER MOUNT	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	D064	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:18	60
KA2611038737	01-08-2025	ZEOR	8040278792		5130752451	VE Commercial RDC Banglore	ID206502	ASSY. 3RD GMS(LCV/MCV NEW TRANSMISSION)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	"1,861.80"	"1,861.80"	521.30	"2,383.10"	0.00	-29.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	C063	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,861.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,310.00"	0.00	"1,890.84"	0.00	0.00	0.00	0.00	"1,890.84"	0.00	0.00	0.00	0.00		3810	EOR Order	15:02:23	30
KA2611038737	01-08-2025	ZEOR	8040278792		5130752451	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	C067	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	EOR Order	15:02:23	40
KA2611038737	01-08-2025	ZEOR	8040278792		5130752451	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"6,907.21"	"6,907.21"	"1,934.02"	"8,841.23"	0.00	-107.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		C066	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"6,907.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,140.00"	0.00	"3,507.48"	0.00	0.00	0.00	0.00	"7,014.96"	0.00	0.00	0.00	0.00		3810	EOR Order	15:02:23	60
KA2611038737	01-08-2025	ZEOR	8040278891		5130752509	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	5.000	0184703737	02-08-2025	5.000	04-08-2025	3810501198	5.000	"1,618.21"	"1,618.21"	291.28	"1,909.49"	0.00	-23.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		B007	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,618.21"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	"1,641.45"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:05:38	20
KA2611038737	01-08-2025	ZEOR	8040278891		5130752509	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	3.000	0184703737	02-08-2025	3.000	04-08-2025	3810501198	3.000	"1,653.69"	"1,653.69"	463.03	"2,116.72"	0.00	-25.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	C023	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,653.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	980.00	0.00	559.83	0.00	0.00	0.00	0.00	"1,679.49"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:05:38	40
KA2611038737	01-08-2025	ZEOR	8040278891		5130752509	VE Commercial RDC Banglore	ID348614	HOSE RADIATOR INLET	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	C029	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00		3810	EOR Order	17:05:38	50
KA2611038737	01-08-2025	ZEOR	8040278969		5130752577	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	D071	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:02	10
KA2611038737	01-08-2025	ZEOR	8040278969		5130752577	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"11,204.51"	"11,204.51"	"3,137.26"	"14,341.77"	0.00	-174.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		FLOOR	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"11,204.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"11,379.30"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:02	20
KA2611038737	01-08-2025	ZEOR	8040278969		5130752577	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	842.09	842.09	151.58	993.67	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		B003	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	842.09	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	854.19	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:32:02	30
KA2611038737	01-08-2025	ZEOR	8040278969		5130752577	VE Commercial RDC Banglore	ID316385	SHIFT SELECT LEVER	1.000	0184703737	02-08-2025	1.000	04-08-2025	3810501198	1.000	787.47	787.47	220.49	"1,007.96"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025	Manual	C004	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,400.00"	0.00	799.75	0.00	0.00	0.00	0.00	799.75	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:02	40
KA2611038737	01-08-2025	ZEOR	8040278969		5130752577	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"6,997.21"	"6,997.21"	"1,959.22"	"8,956.43"	0.00	-109.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		FLOOR	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"6,997.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"7,106.36"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:02	50
KA2611038737	01-08-2025	ZEOR	8040278969		5130752577	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184703737	02-08-2025	2.000	04-08-2025	3810501198	2.000	"1,791.03"	"1,791.03"	322.39	"2,113.42"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		A022	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"1,816.76"	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:32:02	60
KA2611038737	01-08-2025	ZEOR	8040278969		5130752577	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	3.000	0184703737	02-08-2025	3.000	04-08-2025	3810501198	3.000	987.14	987.14	276.40	"1,263.54"	0.00	-15.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		C019	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	987.14	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,002.54"	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:32:02	70
KA2611038737	01-08-2025	ZEOR	8040278969		5130752577	VE Commercial RDC Banglore	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	0184703737	02-08-2025	10.000	04-08-2025	3810501198	10.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:07		0		0.000	13:44:17	1230653801	04-08-2025		B050	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:32:02	90
KA2611038827	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	13.000	0184704642	02-08-2025	13.000	04-08-2025	3810501197	13.000	"2,736.84"	"2,736.84"	492.63	"3,229.47"	0.00	-39.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025	Vector	A010	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"2,736.85"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,776.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	60
KA2611038827	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184704642	02-08-2025	1.000	04-08-2025	3810501197	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025	Vector	F028	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	70
KA2611038827	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	3.000	0184704642	02-08-2025	3.000	04-08-2025	3810501197	3.000	227.81	227.81	63.79	291.60	0.00	-3.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025	Vector	D005	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	227.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	231.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	200
KA2611038827	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IM300021	FLOOR MAT KIT (LCV/MCV)	1.000	0184704642	02-08-2025	1.000	04-08-2025	3810501197	1.000	"1,965.85"	"1,965.85"	550.44	"2,516.29"	0.00	-30.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,965.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,495.00"	0.00	"1,996.52"	0.00	0.00	0.00	0.00	"1,996.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	480
KA2611038827	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	30.000	0184704642	02-08-2025	30.000	04-08-2025	3810501197	30.000	"6,127.09"	"6,127.09"	"1,102.88"	"7,229.97"	0.00	-88.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025	Vector	A018	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"6,127.28"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"6,215.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	490
KA2611038827	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0184704642	02-08-2025	3.000	04-08-2025	3810501197	3.000	"1,451.20"	"1,451.20"	406.34	"1,857.54"	0.00	-22.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025	Vector	FR017	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"1,451.20"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"1,473.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	500
KA2611038827	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184704642	02-08-2025	1.000	04-08-2025	3810501197	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025	Vector	E069	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	637.87	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	630
KA2611038827	02-08-2025	ZMSO	7061786532		5130752679	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184704642	02-08-2025	1.000	04-08-2025	3810501197	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025	Vector	FR017	VE1153	DBP_BATCH	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	483.73	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	270
KA2611038827	01-08-2025	ZEOR	8040278788		5130752450	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	1.000	0184704642	02-08-2025	1.000	04-08-2025	3810501197	1.000	745.28	745.28	208.68	953.96	0.00	-11.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025		C005	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	745.29	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	756.91	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:18	50
KA2611038827	01-08-2025	ZEOR	8040278891		5130752509	VE Commercial RDC Banglore	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	1.000	0184704642	02-08-2025	1.000	04-08-2025	3810501197	1.000	"3,175.18"	"3,175.18"	889.05	"4,064.23"	0.00	-49.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:07		0		0.000	17:42:47	1230653822	04-08-2025		F025	VE1153	SPD381001	04-08-2025	10:51:20	0	03-08-2025	1	Om Logistics Supply Chain Private	"3,175.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,645.00"	0.00	"3,224.71"	0.00	0.00	0.00	0.00	"3,224.71"	0.00	0.00	0.00	0.00		3810	EOR Order	17:05:38	10
KA2611039062	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	"3,175.18"	"3,175.18"	889.05	"4,064.23"	0.00	-49.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	B023	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,175.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,645.00"	0.00	"3,224.71"	0.00	0.00	0.00	0.00	"3,224.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	250
KA2611039062	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	B083	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	500
KA2611039062	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	3.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	860.59	"1,290.89"	361.45	"1,652.34"	0.00	-20.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A007	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	860.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,311.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	550
KA2611039062	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	4.000	0184707275	04-08-2025	4.000	06-08-2025	3810501208	4.000	"1,005.48"	"1,005.48"	180.99	"1,186.47"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	D008	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,005.50"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,019.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	20
KA2611039062	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184707275	04-08-2025	5.000	06-08-2025	3810501208	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C004	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	30
KA2611039062	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184707275	04-08-2025	10.000	06-08-2025	3810501208	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	D003	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	120
KA2611039062	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	ME600343	"ME600343, SPRING RETURN"	10.000	0184707275	04-08-2025	10.000	06-08-2025	3810501208	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	D100	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	130
KA2611039062	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184707275	04-08-2025	10.000	06-08-2025	3810501208	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C014	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	150
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	5.000	0184707275	04-08-2025	5.000	06-08-2025	3810501208	5.000	675.55	675.55	121.60	797.15	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	685.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	10
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA203213	NUT	20.000	0184707275	04-08-2025	20.000	06-08-2025	3810501208	20.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C009	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	879.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	20
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A034	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	30
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	E083	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	40
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	697.48	697.48	195.29	892.77	0.00	-10.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	D093	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	697.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	708.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	50
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	3.000	0184707275	04-08-2025	3.000	06-08-2025	3810501208	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	D002	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,856.17"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	60
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	FR017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	70
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	G042	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	80
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	G026	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	90
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	G054	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	100
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	2.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	FR017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	110
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	7.000	0184707275	04-08-2025	7.000	06-08-2025	3810501208	7.000	"3,673.20"	"3,673.20"	661.18	"4,334.38"	0.00	-52.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C004	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,673.20"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"3,725.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	120
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	919.64	919.64	257.50	"1,177.14"	0.00	-14.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C022	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	919.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	933.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	130
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	3.000	0184707275	04-08-2025	3.000	06-08-2025	3810501208	3.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	D104	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	140
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	3.000	0184707275	04-08-2025	3.000	06-08-2025	3810501208	3.000	"5,429.65"	"5,429.65"	977.34	"6,406.99"	0.00	-77.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	G032	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,429.69"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"5,507.64"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	150
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	804.40	804.40	144.79	949.19	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	B058	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	804.41	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	815.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	160
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	11.000	0184707275	04-08-2025	11.000	06-08-2025	3810501208	11.000	"2,799.66"	"2,799.66"	503.94	"3,303.60"	0.00	-40.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	FR017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,799.69"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,839.87"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	170
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C052	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,992.14"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	180
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	D028	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,401.41"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	190
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID309848	POLY V BELT	14.000	0184707275	04-08-2025	14.000	06-08-2025	3810501208	14.000	"4,970.84"	"4,970.84"	894.75	"5,865.59"	0.00	-71.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A049	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,970.92"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"5,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	200
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID312017	"ID312017, PILOT BEARING"	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	"1,106.04"	"1,106.04"	199.09	"1,305.13"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C014	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,106.05"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,760.00"	0.00	"1,121.93"	0.00	0.00	0.00	0.00	"1,121.93"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	210
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID312973	Gasket Compressor	2.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	F010	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	220
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID320728	ASSY RESERVOIR TANKAIR 2M IP	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	250.31	250.31	70.09	320.40	0.00	-3.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	B064	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	250.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	445.00	0.00	254.21	0.00	0.00	0.00	0.00	254.21	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	230
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C027	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,074.62"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	250
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID351932	FUEL FILTER	4.000	0184707275	04-08-2025	4.000	06-08-2025	3810501208	4.000	"3,393.54"	"3,393.54"	610.84	"4,004.38"	0.00	-48.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A033	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,393.55"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	"3,442.28"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	260
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A022	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	895.53	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	270
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	0184707275	04-08-2025	3.000	06-08-2025	3810501208	3.000	"2,300.06"	"2,300.06"	414.01	"2,714.07"	0.00	-33.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	B028	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,300.07"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"2,333.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	280
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184707275	04-08-2025	4.000	06-08-2025	3810501208	4.000	"6,523.11"	"6,523.11"	"1,174.16"	"7,697.27"	0.00	-93.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	FR017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"6,523.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"6,616.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	290
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	9.000	0184707275	04-08-2025	9.000	06-08-2025	3810501208	9.000	"3,223.84"	"3,223.84"	580.29	"3,804.13"	0.00	-46.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C015	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,223.87"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,270.15"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	300
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IE332172	UCS ASSEMBLY	1.000	0184707275	04-08-2025	1.000	06-08-2025	3810501208	1.000	"4,871.04"	"4,871.04"	"1,363.89"	"6,234.93"	0.00	-75.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	B063	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,871.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,660.00"	0.00	"4,947.03"	0.00	0.00	0.00	0.00	"4,947.03"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	310
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	0184707275	04-08-2025	2.000	06-08-2025	3810501208	2.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A039	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	320
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	5.000	0184707275	04-08-2025	5.000	06-08-2025	3810501208	5.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A038	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	330
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184707275	04-08-2025	5.000	06-08-2025	3810501208	5.000	455.61	455.61	82.01	537.62	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	D039	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	340
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	5.000	0184707275	04-08-2025	5.000	06-08-2025	3810501208	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A015	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	370
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	8.000	0184707275	04-08-2025	8.000	06-08-2025	3810501208	8.000	967.47	967.47	270.89	"1,238.36"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	A035	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	967.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	982.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	380
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	40.000	0184707275	04-08-2025	40.000	06-08-2025	3810501208	40.000	"4,901.60"	"4,901.60"	882.29	"5,783.89"	0.00	-70.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C002	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,901.79"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"4,972.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	390
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	10.000	0184707275	04-08-2025	10.000	06-08-2025	3810501208	10.000	"5,118.55"	"5,118.55"	"1,433.19"	"6,551.74"	0.00	-79.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C014	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,118.56"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"5,198.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	400
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184707275	04-08-2025	10.000	06-08-2025	3810501208	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	C014	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	410
KA2611039062	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	4.000	0184707275	04-08-2025	4.000	06-08-2025	3810501208	4.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:38		0		0.000	13:22:36	1230658293	06-08-2025	Vector	B003	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,809.89"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	420
KA2611039070	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	"1,459.62"	"1,459.62"	408.69	"1,868.31"	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Vector	F043	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,459.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"1,482.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	430
KA2611039070	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IE311376	FUSIBLE LINK	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	21.99	21.99	3.96	25.95	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Vector	E058	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	21.99	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	22.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	460
KA2611039070	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	"5,208.53"	"5,208.53"	"1,458.39"	"6,666.92"	0.00	-81.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Vector	E076	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,208.54"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	610
KA2611039070	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Vector	G031	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		76169990	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	620
KA2611039070	02-08-2025	ZMSO	7061786532		5130752679	VE Commercial RDC Banglore	IB002030	MOTOR & BRACKET ASSY.WIPER	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	"2,510.58"	"2,510.58"	451.90	"2,962.48"	0.00	-36.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Vector	C023	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,510.58"	PSN AutomotiveMarketingPvt.Ltd		85011013	0			NOS	"3,995.00"	0.00	"2,546.64"	0.00	0.00	0.00	0.00	"2,546.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	100
KA2611039070	02-08-2025	ZMSO	7061786532		5130752679	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184707308	04-08-2025	2.000	06-08-2025	3810501207	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Vector	B068	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	110
KA2611039070	02-08-2025	ZMSO	7061786532		5130752679	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Vector	F035	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	150
KA2611039070	01-08-2025	ZEOR	8040278891		5130752509	VE Commercial RDC Banglore	ID309806	PUSH ROD ASSY	8.000	0184707308	04-08-2025	8.000	06-08-2025	3810501207	8.000	"1,057.42"	"1,057.42"	296.08	"1,353.50"	0.00	-16.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		G032	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,057.45"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	235.00	0.00	134.24	0.00	0.00	0.00	0.00	"1,073.92"	0.00	0.00	0.00	0.00		3810	EOR Order	17:05:38	30
KA2611039070	02-08-2025	ZEOR	8040279068		5130752857	VE Commercial RDC Banglore	IC402926	FRONT SUSPENSION REAR HANGER ASSY	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	"2,629.57"	"2,629.57"	736.28	"3,365.85"	0.00	-41.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Manual	C084	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,629.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,675.00"	0.00	"2,670.59"	0.00	0.00	0.00	0.00	"2,670.59"	0.00	0.00	0.00	0.00		3810	EOR Order	11:39:03	10
KA2611039070	02-08-2025	ZEOR	8040279068		5130752857	VE Commercial RDC Banglore	IC380054	SHACKLE ASSY.	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	"2,140.22"	"2,140.22"	599.26	"2,739.48"	0.00	-33.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		C077	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,140.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,805.00"	0.00	"2,173.61"	0.00	0.00	0.00	0.00	"2,173.61"	0.00	0.00	0.00	0.00		3810	EOR Order	11:39:03	20
KA2611039070	02-08-2025	ZEOR	8040279068		5130752857	VE Commercial RDC Banglore	IC387561	SHACKLE PLATE	2.000	0184707308	04-08-2025	2.000	06-08-2025	3810501207	2.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		C076	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00		3810	EOR Order	11:39:03	30
KA2611039070	02-08-2025	ZEOR	8040279068		5130752857	VE Commercial RDC Banglore	IC382557	SILENT BLOCK BUSH	3.000	0184707308	04-08-2025	2.000	06-08-2025	3810501207	2.000	"1,709.93"	"2,564.89"	718.17	"3,283.06"	0.00	-40.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		F009	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,709.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	"2,604.90"	0.00	0.00	0.00	0.00		3810	EOR Order	11:39:03	40
KA2611039070	02-08-2025	ZEOR	8040279068		5130752857	VE Commercial RDC Banglore	IC363342	LOCK NUTM16X1.5	10.000	0184707308	04-08-2025	10.000	06-08-2025	3810501207	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		F034	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	EOR Order	11:39:03	50
KA2611039070	02-08-2025	ZEOR	8040279068		5130752857	VE Commercial RDC Banglore	IF301094	BOLT M14X1.5X108	10.000	0184707308	04-08-2025	10.000	06-08-2025	3810501207	10.000	974.11	974.11	175.34	"1,149.45"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Manual	F108	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	974.07	PSN AutomotiveMarketingPvt.Ltd		73071900	0			NOS	155.00	0.00	98.81	0.00	0.00	0.00	0.00	988.10	0.00	0.00	0.00	0.00		3810	EOR Order	11:39:03	60
KA2611039070	02-08-2025	ZEOR	8040279069		5130752858	VE Commercial RDC Banglore	IA340287	OIL SEAL HUB REAR INNER	6.000	0184707308	04-08-2025	6.000	06-08-2025	3810501207	6.000	"3,544.35"	"3,544.35"	637.98	"4,182.33"	0.00	-50.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Manual	C029	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,544.35"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	940.00	0.00	599.21	0.00	0.00	0.00	0.00	"3,595.26"	0.00	0.00	0.00	0.00	F	3810	EOR Order	11:40:22	20
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	MB394681	BKT. PULL HANDLE	6.000	0184707308	04-08-2025	6.000	06-08-2025	3810501207	6.000	202.52	202.52	56.71	259.23	0.00	-3.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		H039	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	202.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	205.68	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	10
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	ID303245	CLAMP	20.000	0184707308	04-08-2025	20.000	06-08-2025	3810501207	20.000	"2,362.35"	"2,362.35"	661.46	"3,023.81"	0.00	-36.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		G034	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,362.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	"2,399.20"	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	20
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	MW029715	"PIN LOCK,FRONT AXLE"	10.000	0184707308	04-08-2025	10.000	06-08-2025	3810501207	10.000	928.12	928.12	259.87	"1,187.99"	0.00	-14.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		F005	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	928.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	942.60	0.00	0.00	0.00	0.00	F	3810	EOR Order	12:09:51	30
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		D063	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	40
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	137.81	137.81	38.59	176.40	0.00	-2.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		D051	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	137.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	139.96	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	60
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	2.000	0184707308	04-08-2025	2.000	06-08-2025	3810501207	2.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Manual	H047	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	70
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	2.000	0184707308	04-08-2025	2.000	06-08-2025	3810501207	2.000	999.21	999.21	179.86	"1,179.07"	0.00	-14.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		C036	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	999.21	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	795.00	0.00	506.78	0.00	0.00	0.00	0.00	"1,013.56"	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	100
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	ID346400	"JOINT, PROPELLER SHAFT"	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	"4,266.38"	"4,266.38"	"1,194.59"	"5,460.97"	0.00	-66.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		D102	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,266.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,585.00"	0.00	"4,332.93"	0.00	0.00	0.00	0.00	"4,332.93"	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	110
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	2.000	0184707308	04-08-2025	2.000	06-08-2025	3810501207	2.000	"2,120.54"	"2,120.54"	593.75	"2,714.29"	0.00	-33.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		B030	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,120.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,885.00"	0.00	"1,076.81"	0.00	0.00	0.00	0.00	"2,153.62"	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	120
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	IA305179	BOLT M12X1.25X30	10.000	0184707308	04-08-2025	10.000	06-08-2025	3810501207	10.000	597.02	597.02	107.46	704.48	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		B003	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	605.60	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	130
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	IB000338	STEP GARNISH RH	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	227.81	227.81	63.79	291.60	0.00	-3.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Manual	B063	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	227.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	231.36	0.00	0.00	0.00	0.00	231.36	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	140
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	ID308326	SHAFT REV IDLER	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	700.29	700.29	196.08	896.37	0.00	-10.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		D106	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	700.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,245.00"	0.00	711.21	0.00	0.00	0.00	0.00	711.21	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	150
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	ID303652	ACCELERATOR CABLE ASSY (HCV)	1.000	0184707308	04-08-2025	1.000	06-08-2025	3810501207	1.000	449.98	449.98	125.99	575.97	0.00	-7.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025		E078	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	449.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	457.00	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	160
KA2611039070	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	ID303591	ACCELERATOR CABLE (HCV)	4.000	0184707308	04-08-2025	4.000	06-08-2025	3810501207	4.000	"1,462.43"	"1,462.43"	409.48	"1,871.91"	0.00	-22.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Manual	E010	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,462.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	"1,485.24"	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	170
KA2611039070	02-08-2025	ZEOR	8040279314		5130753044	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	2.000	0184707308	04-08-2025	2.000	06-08-2025	3810501207	2.000	"1,684.19"	"1,684.19"	303.15	"1,987.34"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:08		0		0.000	13:38:05	1230655291	06-08-2025	Manual	B003	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,684.20"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"1,708.38"	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:00:43	20
KA2611039192	02-08-2025	ZMSO	7061786249		5130752623	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	3.000	0184708556	04-08-2025	3.000	06-08-2025	3810501210	3.000	"2,455.21"	"2,455.21"	687.46	"3,142.67"	0.00	-38.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:17:25		0		0.000	17:43:45	1230655302	06-08-2025	Vector	C052	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,455.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"2,493.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	210
KA2611039192	02-08-2025	ZMSO	7061786532		5130752679	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	0184708556	04-08-2025	1.000	06-08-2025	3810501210	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:25		0		0.000	17:43:45	1230655302	06-08-2025	Vector	D012	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	273.35	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	260
KA2611039192	02-08-2025	ZEOR	8040279076		5130752861	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	50.000	0184708556	04-08-2025	50.000	06-08-2025	3810501210	50.000	"11,783.25"	"11,783.25"	"2,120.99"	"13,904.24"	0.00	-169.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:25		0		0.000	17:43:45	1230655302	06-08-2025	Manual	A024	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"11,782.87"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"11,952.50"	0.00	0.00	0.00	0.00		3810	EOR Order	11:47:33	10
KA2611039218	02-08-2025	ZMSO	7061786532		5130752679	VE Commercial RDC Banglore	ID303591	ACCELERATOR CABLE (HCV)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E010	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	170
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA200815	LOCK RING-SMD	10.000	0184708629	04-08-2025	10.000	06-08-2025	3810501209	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C048	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	10
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F103	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	20
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	3.000	0184708629	04-08-2025	3.000	06-08-2025	3810501209	3.000	"1,791.01"	"1,791.01"	322.38	"2,113.39"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C081	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,816.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	30
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"1,621.35"	"1,621.35"	291.84	"1,913.19"	0.00	-23.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C041	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,621.35"	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	"1,644.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	40
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	770.59	770.59	215.77	986.36	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E022	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	770.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,370.00"	0.00	782.61	0.00	0.00	0.00	0.00	782.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	50
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G055	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,009.24"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	60
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C057	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	90
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA235943	CROSS MEMBER LOWER LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F094	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	100
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F082	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	110
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"6,595.03"	"6,595.03"	"1,846.61"	"8,441.64"	0.00	-102.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B076	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"6,595.02"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"11,725.00"	0.00	"6,697.91"	0.00	0.00	0.00	0.00	"6,697.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	120
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	815.59	815.59	228.37	"1,043.96"	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D006	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	815.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,450.00"	0.00	828.31	0.00	0.00	0.00	0.00	828.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	130
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D016	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	179.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	140
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FR013	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	150
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA303033	CRASH BOX ASSY RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C084	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	160
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F102	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	170
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA308720	FENDER LD LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A050	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	180
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	517.48	517.48	144.89	662.37	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FR017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	517.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	525.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	190
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	3.000	0184708629	04-08-2025	3.000	06-08-2025	3810501209	3.000	168.76	168.76	47.25	216.01	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C046	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	171.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	200
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	4.000	0184708629	04-08-2025	4.000	06-08-2025	3810501209	4.000	225.01	225.01	63.00	288.01	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D048	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	224.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	228.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	210
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA309437	ASSY A PILLER TRIM LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	239.05	239.05	66.93	305.98	0.00	-3.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F062	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	239.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	242.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	220
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA321762	HEADLAMP BRACKET UPPER LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	87.18	87.18	24.41	111.59	0.00	-1.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D107	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	87.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	88.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	230
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	222.17	222.17	62.21	284.38	0.00	-3.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D015	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	222.17	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	395.00	0.00	225.64	0.00	0.00	0.00	0.00	225.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	240
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B029	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	250
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA323278	2 STAGE MIRROR LH ASSY	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FR016	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	260
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA323456	ASSY A PILLER TRIM RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	239.05	239.05	66.93	305.98	0.00	-3.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B012	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	239.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	242.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	270
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA326205	CENTER BEZEL ASSY	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,251.51"	"1,251.51"	350.42	"1,601.93"	0.00	-19.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G018	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,251.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,225.00"	0.00	"1,271.03"	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	280
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA326209	GLOVE BOX ASSY	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	933.71	933.71	261.44	"1,195.15"	0.00	-14.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G020	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	933.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,660.00"	0.00	948.28	0.00	0.00	0.00	0.00	948.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	290
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA326223	SWITCH BEZEL	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	53.44	53.44	14.96	68.40	0.00	-0.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D106	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	53.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	54.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	300
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA326271	SIDE AIR VENT ASSY RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	202.49	202.49	56.70	259.19	0.00	-3.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G022	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	202.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	360.00	0.00	205.65	0.00	0.00	0.00	0.00	205.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	310
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA327397	GLOVE BOX LOCK	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	153.97	153.97	27.71	181.68	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G026	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		83014090	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	320
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA327411	Bezel Bracket LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	28.12	28.12	7.87	35.99	0.00	-0.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	H029	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	28.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	50.00	0.00	28.56	0.00	0.00	0.00	0.00	28.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	330
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA327413	BIN BRACKET LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	28.12	28.12	7.87	35.99	0.00	-0.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B008	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	28.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	50.00	0.00	28.56	0.00	0.00	0.00	0.00	28.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	340
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA327869	INSTRUMENT CLUSTER MOUNTING BRACKET	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	78.75	78.75	22.05	100.80	0.00	-1.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	H022	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	78.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	79.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	350
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA328345	STEERING WHEEL ASSY	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,875.86"	"1,875.86"	525.24	"2,401.10"	0.00	-29.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D038	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,875.86"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"3,335.00"	0.00	"1,905.12"	0.00	0.00	0.00	0.00	"1,905.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	360
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA328512	IP TO PLANUM LOCATING BRACKET LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	61.87	61.87	17.32	79.19	0.00	-0.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G041	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	61.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	370
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA330383	BADGING ASSY PRO_1095XP	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	472.48	472.48	132.29	604.77	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D107	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	840.00	0.00	479.85	0.00	0.00	0.00	0.00	479.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	380
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	10.000	0184708629	04-08-2025	10.000	06-08-2025	3810501209	10.000	618.75	618.75	173.25	792.00	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D070	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	628.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	390
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA343101	EICHER EMBLEM	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	452.80	452.80	126.78	579.58	0.00	-7.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G035	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	452.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	459.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	400
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA347560	STEERING ARM	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"3,020.49"	"3,020.49"	845.74	"3,866.23"	0.00	-47.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D078	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,020.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,370.00"	0.00	"3,067.61"	0.00	0.00	0.00	0.00	"3,067.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	410
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E067	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	420
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D067	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	430
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA349962	ORVM STAY SUBASSY LH_LHD_2.0M	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	H048	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	440
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B047	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	450
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	545.61	545.61	152.77	698.38	0.00	-8.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E036	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	545.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	554.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	460
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F046	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	470
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"4,122.94"	"4,122.94"	"1,154.42"	"5,277.36"	0.00	-64.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B079	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,122.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"4,187.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	480
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	131.97	131.97	23.75	155.72	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B008	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	490
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B053	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	510
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB003578	"SWITCH, COLUMN"	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,976.41"	"1,976.41"	355.75	"2,332.16"	0.00	-28.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B081	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,976.42"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"3,145.00"	0.00	"2,004.80"	0.00	0.00	0.00	0.00	"2,004.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	520
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"1,822.43"	"1,822.43"	510.28	"2,332.71"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D074	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,822.42"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	"1,850.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	530
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"2,773.00"	"2,773.00"	776.44	"3,549.44"	0.00	-43.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FR018	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,772.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,930.00"	0.00	"2,816.26"	0.00	0.00	0.00	0.00	"2,816.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	540
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB004232	SUPPORT ENGINE LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F084	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	550
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB004233	SUPPORT ENGINE RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F048	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	560
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,127.77"	"1,127.77"	315.78	"1,443.55"	0.00	-17.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C074	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,127.77"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"2,005.00"	0.00	"1,145.36"	0.00	0.00	0.00	0.00	"1,145.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	570
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IC302727	PIPE ASSY ACTUATOR INLET	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	961.84	961.84	269.32	"1,231.16"	0.00	-15.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D015	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	961.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,710.00"	0.00	976.84	0.00	0.00	0.00	0.00	976.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	620
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IC303042	LCV ASSY STAY BUMPER FUPD LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	857.78	857.78	240.18	"1,097.96"	0.00	-13.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F076	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	857.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,525.00"	0.00	871.16	0.00	0.00	0.00	0.00	871.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	630
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F001	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	640
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"4,904.79"	"4,904.79"	"1,373.34"	"6,278.13"	0.00	-76.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,904.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,720.00"	0.00	"4,981.30"	0.00	0.00	0.00	0.00	"4,981.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	650
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IC367452	Cable assy. cab side	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	843.72	843.72	236.24	"1,079.96"	0.00	-13.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B052	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	843.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,500.00"	0.00	856.88	0.00	0.00	0.00	0.00	856.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	660
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	12.000	0184708629	04-08-2025	12.000	06-08-2025	3810501209	12.000	"10,192.09"	"10,192.09"	"2,853.79"	"13,045.88"	0.00	-158.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F100	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"10,192.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"10,351.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	670
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IC395723	TIP INSERT	3.000	0184708629	04-08-2025	3.000	06-08-2025	3810501209	3.000	227.81	227.81	63.79	291.60	0.00	-3.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D063	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	227.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	231.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	680
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C073	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,441.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	690
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B004	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	700
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID000455	H.P.PIPE NO.5 (HCV)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	838.09	838.09	234.67	"1,072.76"	0.00	-13.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E095	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	838.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,490.00"	0.00	851.16	0.00	0.00	0.00	0.00	851.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	710
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	3.000	0184708629	04-08-2025	3.000	06-08-2025	3810501209	3.000	"2,488.58"	"2,488.58"	447.94	"2,936.52"	0.00	-35.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E081	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,488.59"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"2,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	720
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID201245	PRESSURE TRANSDUCER	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E003	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	730
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID201465	"RELAY,HEAD LAMP"	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B013	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	740
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"1,518.69"	"1,518.69"	425.23	"1,943.92"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E024	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,518.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	760
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	599.04	599.04	167.73	766.77	0.00	-9.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E038	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	599.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,065.00"	0.00	608.38	0.00	0.00	0.00	0.00	608.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	770
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,034.96"	"1,034.96"	289.79	"1,324.75"	0.00	-16.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D060	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,034.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,840.00"	0.00	"1,051.10"	0.00	0.00	0.00	0.00	"1,051.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	780
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	6.000	0184708629	04-08-2025	6.000	06-08-2025	3810501209	6.000	867.26	867.26	156.11	"1,023.37"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D034	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	867.23	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	879.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	790
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	16.000	0184708629	04-08-2025	16.000	06-08-2025	3810501209	16.000	"3,014.89"	"3,014.89"	844.17	"3,859.06"	0.00	-47.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A025	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,014.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"3,061.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	800
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,167.13"	"1,167.13"	326.80	"1,493.93"	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G014	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,167.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,075.00"	0.00	"1,185.34"	0.00	0.00	0.00	0.00	"1,185.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	810
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184708629	04-08-2025	5.000	06-08-2025	3810501209	5.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A027	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	820
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	267.17	267.17	74.81	341.98	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E065	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	271.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	840
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C035	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,414.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	850
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C062	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,197.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,685.00"	0.00	"3,247.56"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	860
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID300302	POLY V BELT 1185	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	477.60	477.60	85.97	563.57	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A048	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	484.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	870
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID300431	ASSY FLYWHEEL (MCV)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"5,627.57"	"5,627.57"	"1,575.72"	"7,203.29"	0.00	-87.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FR018	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,627.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,005.00"	0.00	"5,715.36"	0.00	0.00	0.00	0.00	"5,715.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	880
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"4,730.42"	"4,730.42"	"1,324.52"	"6,054.94"	0.00	-73.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,730.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,410.00"	0.00	"4,804.21"	0.00	0.00	0.00	0.00	"4,804.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	890
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	742.48	742.48	207.89	950.37	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B065	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	754.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	900
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FR018	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,958.21"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	910
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D067	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	920
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D004	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	930
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"6,310.97"	"6,310.97"	"1,767.07"	"8,078.04"	0.00	-98.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C020	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"6,310.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"6,409.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	940
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,802.74"	"1,802.74"	504.77	"2,307.51"	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D044	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,802.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"1,830.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	950
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"1,732.43"	"1,732.43"	485.08	"2,217.51"	0.00	-27.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C072	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,732.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"1,759.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	960
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B074	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,640.81"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	970
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID312896	TBK WATER PUMP ASSY.	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"3,087.99"	"3,087.99"	864.64	"3,952.63"	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E060	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,087.98"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"5,490.00"	0.00	"3,136.16"	0.00	0.00	0.00	0.00	"3,136.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	980
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	6.000	0184708629	04-08-2025	6.000	06-08-2025	3810501209	6.000	"22,746.54"	"22,746.54"	"6,369.03"	"29,115.57"	0.00	-354.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FR010	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"22,746.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"23,101.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	990
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	5.000	0184708629	04-08-2025	5.000	06-08-2025	3810501209	5.000	"14,061.89"	"14,061.89"	"3,937.33"	"17,999.22"	0.00	-219.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A037	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"14,061.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"14,281.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1000
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID313990	NUT DRIVE PINION	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C076	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1010
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID314247	HOSE AIR CLEANER OUT	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"3,588.34"	"3,588.34"	645.90	"4,234.24"	0.00	-51.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G039	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,588.34"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	"2,855.00"	0.00	"1,819.94"	0.00	0.00	0.00	0.00	"3,639.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1020
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID315167	COMPANION FLANGE	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,822.42"	"1,822.42"	510.28	"2,332.70"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B022	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,822.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,240.00"	0.00	"1,850.85"	0.00	0.00	0.00	0.00	"1,850.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1030
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184708629	04-08-2025	4.000	06-08-2025	3810501209	4.000	"3,896.28"	"3,896.28"	701.33	"4,597.61"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C063	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,896.27"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"3,952.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1040
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C034	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1050
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"1,351.13"	"1,351.13"	243.20	"1,594.33"	0.00	-19.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B042	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,351.12"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"1,370.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1060
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E029	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1070
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E095	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1080
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID334568	COOLANT IN HOSE	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G008	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1090
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D058	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1100
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"5,613.51"	"5,613.51"	"1,571.78"	"7,185.29"	0.00	-87.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,613.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,980.00"	0.00	"5,701.08"	0.00	0.00	0.00	0.00	"5,701.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1110
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	"4,260.76"	"4,260.76"	766.94	"5,027.70"	0.00	-61.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A014	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,260.76"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"4,321.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1120
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID370509	OIL FILLER CAP	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	106.87	106.87	29.92	136.79	0.00	-1.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E077	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	106.87	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	190.00	0.00	108.54	0.00	0.00	0.00	0.00	108.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1140
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E104	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1150
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IE311450	ASSY WASHER BOTTLE 2M NEW IP	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,226.20"	"1,226.20"	343.34	"1,569.54"	0.00	-19.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B026	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,226.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,180.00"	0.00	"1,245.33"	0.00	0.00	0.00	0.00	"1,245.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1160
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	333.07	333.07	59.95	393.02	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B058	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	530.00	0.00	337.85	0.00	0.00	0.00	0.00	337.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1170
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FR014	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,139.00"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1180
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IE316802	DUAL TORQUE SWITCH 12V	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B023	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	515.32	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	820.00	0.00	522.72	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1190
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IE319362	FRONT CHASSIS HARNESS AB/HB	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"3,908.85"	"3,908.85"	703.59	"4,612.44"	0.00	-56.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G054	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,908.84"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"6,220.00"	0.00	"3,964.99"	0.00	0.00	0.00	0.00	"3,964.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1200
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B043	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1210
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	873.51	873.51	157.23	"1,030.74"	0.00	-12.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B018	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	873.52	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	886.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1220
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	22.50	22.50	6.30	28.80	0.00	-0.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C040	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	22.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	22.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1230
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C030	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1330
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IU330615	LOCK ASSY. PASSENGER DOOR	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"2,443.96"	"2,443.96"	684.31	"3,128.27"	0.00	-38.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B040	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,443.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,345.00"	0.00	"2,482.08"	0.00	0.00	0.00	0.00	"2,482.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1340
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184708629	04-08-2025	4.000	06-08-2025	3810501209	4.000	967.78	967.78	174.20	"1,141.98"	0.00	-13.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C013	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	967.79	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	981.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1350
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MB222336	"CAP ASSY, RADIATOR"	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E088	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	305.00	0.00	174.23	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1360
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MB302380	RELAY INTERMITENT WIPER	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	609.58	609.58	109.72	719.30	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B053	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	618.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1370
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A051	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1380
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	7.000	0184708629	04-08-2025	7.000	06-08-2025	3810501209	7.000	"1,161.52"	"1,161.52"	325.23	"1,486.75"	0.00	-18.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D072	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,161.51"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	"1,179.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1390
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	4.000	0184708629	04-08-2025	4.000	06-08-2025	3810501209	4.000	402.18	402.18	72.39	474.57	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C065	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	407.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1400
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	4.000	0184708629	04-08-2025	4.000	06-08-2025	3810501209	4.000	"1,131.19"	"1,131.19"	203.61	"1,334.80"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D045	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,147.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1410
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	8.000	0184708629	04-08-2025	8.000	06-08-2025	3810501209	8.000	"4,882.32"	"4,882.32"	"1,367.05"	"6,249.37"	0.00	-76.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A019	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,882.28"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"4,958.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1420
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	4.000	0184708629	04-08-2025	4.000	06-08-2025	3810501209	4.000	"2,441.16"	"2,441.16"	683.52	"3,124.68"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A024	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,441.13"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"2,479.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1430
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	6.000	0184708629	04-08-2025	6.000	06-08-2025	3810501209	6.000	421.88	421.88	118.13	540.01	0.00	-6.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D066	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	421.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	428.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1440
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MC133279	TRIM FLOOR SIDE LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	126.56	126.56	35.44	162.00	0.00	-1.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A041	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	126.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	128.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1450
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	126.56	126.56	35.44	162.00	0.00	-1.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A046	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	126.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	128.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1460
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A044	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1470
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184708629	04-08-2025	3.000	06-08-2025	3810501209	3.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D002	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1480
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	32.000	0184708629	04-08-2025	32.000	06-08-2025	3810501209	32.000	"3,149.90"	"3,149.90"	881.97	"4,031.87"	0.00	-49.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E101	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,149.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	"3,199.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1490
KA2611039218	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	767.78	767.78	214.98	982.76	0.00	-11.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C076	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	767.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	779.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1500
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IA200815	LOCK RING-SMD	10.000	0184708629	04-08-2025	10.000	06-08-2025	3810501209	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C048	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	10
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	10.000	0184708629	04-08-2025	10.000	06-08-2025	3810501209	10.000	365.60	365.60	102.37	467.97	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	371.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	60
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F010	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	70
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IA322963	FLOOR TRIM RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	H036	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	80
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IA328241	ASSY DELTA GARNISH INNER LH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	61.87	61.87	17.32	79.19	0.00	-0.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	G015	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	61.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	90
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"7,255.94"	"7,255.94"	"2,031.66"	"9,287.60"	0.00	-113.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"7,255.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,900.00"	0.00	"7,369.13"	0.00	0.00	0.00	0.00	"7,369.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	100
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	131.97	131.97	23.75	155.72	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B008	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	170
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184708629	04-08-2025	4.000	06-08-2025	3810501209	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C013	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	230
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	809.96	809.96	226.79	"1,036.75"	0.00	-12.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D098	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	809.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	822.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	260
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID327427	ASSY PIPE FRONT	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"2,888.31"	"2,888.31"	808.73	"3,697.04"	0.00	-45.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B079	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,888.30"	PSN AutomotiveMarketingPvt.Ltd		87089200	0			NOS	"5,135.00"	0.00	"2,933.37"	0.00	0.00	0.00	0.00	"2,933.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	350
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	"1,459.62"	"1,459.62"	408.69	"1,868.31"	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	F043	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,459.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"1,482.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	400
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	333.07	333.07	59.95	393.02	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B048	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	530.00	0.00	337.85	0.00	0.00	0.00	0.00	337.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	420
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	436.76	436.76	78.62	515.38	0.00	-6.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	B018	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	436.76	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	443.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	440
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A007	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	560
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184708629	04-08-2025	2.000	06-08-2025	3810501209	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	D066	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	580
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	1.000	0184708629	04-08-2025	1.000	06-08-2025	3810501209	1.000	126.56	126.56	35.44	162.00	0.00	-1.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	A046	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	126.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	128.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	610
KA2611039218	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0184708629	04-08-2025	20.000	06-08-2025	3810501209	20.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	E021	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	620
KA2611039218	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184708629	04-08-2025	10.000	06-08-2025	3810501209	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:54		0		0.000	17:59:52	1230658178	06-08-2025	Vector	C009	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	10
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	15.000	0184708797	04-08-2025	15.000	06-08-2025	3810501213	15.000	"3,157.89"	"3,157.89"	568.42	"3,726.31"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	A010	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,157.87"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,203.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	70
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	F028	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	80
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	6.000	0184708797	04-08-2025	6.000	06-08-2025	3810501213	6.000	"3,563.22"	"3,563.22"	641.38	"4,204.60"	0.00	-51.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	E053	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,563.21"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,614.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	500
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	10.000	0184708797	04-08-2025	10.000	06-08-2025	3810501213	10.000	815.58	815.58	228.36	"1,043.94"	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	D010	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	815.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	828.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	580
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	"2,098.03"	"2,098.03"	587.45	"2,685.48"	0.00	-32.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	E070	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,098.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,730.00"	0.00	"2,130.76"	0.00	0.00	0.00	0.00	"2,130.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	590
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	C078	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	600
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IB999850	FILTER SET E483	11.000	0184708797	04-08-2025	11.000	06-08-2025	3810501213	11.000	"5,737.58"	"5,737.58"	"1,032.76"	"6,770.34"	0.00	-82.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	FR004	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,737.58"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,819.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	610
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	E042	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,684.61"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	750
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	5.000	0184708797	04-08-2025	5.000	06-08-2025	3810501213	5.000	"3,135.78"	"3,135.78"	878.02	"4,013.80"	0.00	-48.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	C005	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,135.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"3,184.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	830
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	FR010	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"6,198.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1130
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM300223	"SET, PISTON RING STD E494"	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	"3,372.04"	"3,372.04"	944.17	"4,316.21"	0.00	-52.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	E092	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,372.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,995.00"	0.00	"3,424.64"	0.00	0.00	0.00	0.00	"3,424.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1240
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	"1,505.09"	"1,505.09"	270.92	"1,776.01"	0.00	-21.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	A011	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,505.09"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"1,526.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1250
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184708797	04-08-2025	2.000	06-08-2025	3810501213	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	FR017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	956.20	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1260
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184708797	04-08-2025	3.000	06-08-2025	3810501213	3.000	"2,657.70"	"2,657.70"	744.16	"3,401.86"	0.00	-41.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	C020	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,657.70"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"2,699.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1270
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	5.000	0184708797	04-08-2025	5.000	06-08-2025	3810501213	5.000	"2,713.96"	"2,713.96"	759.91	"3,473.87"	0.00	-42.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	FR017	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,713.94"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"2,756.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1280
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	5.000	0184708797	04-08-2025	5.000	06-08-2025	3810501213	5.000	"5,797.28"	"5,797.28"	"1,043.51"	"6,840.79"	0.00	-83.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	FR001	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,797.28"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"5,880.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1290
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	10.000	0184708797	04-08-2025	10.000	06-08-2025	3810501213	10.000	"10,212.02"	"10,212.02"	"1,838.16"	"12,050.18"	0.00	-146.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	FR005	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"10,212.01"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"10,358.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1300
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"6,746.89"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1310
KA2611039245	04-08-2025	ZMSO	7061787750		5130753390	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	6.000	0184708797	04-08-2025	6.000	06-08-2025	3810501213	6.000	809.96	809.96	226.79	"1,036.75"	0.00	-12.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	C028	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	809.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	822.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1320
KA2611039245	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184708797	04-08-2025	2.000	06-08-2025	3810501213	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	C078	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	190
KA2611039245	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	4.000	0184708797	04-08-2025	4.000	06-08-2025	3810501213	4.000	"6,873.46"	"6,873.46"	"1,924.57"	"8,798.03"	0.00	-107.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	A021	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"6,873.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"6,980.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	350
KA2611039245	04-08-2025	ZFMO	7071752607		5130753533	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184708797	04-08-2025	1.000	06-08-2025	3810501213	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:34		0		0.000	18:27:43	1230658233	06-08-2025	Vector	H030	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,573.43"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:08	360
KA2611039320	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	1.000	0184709091	04-08-2025	1.000	06-08-2025	3810501212	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:22:34		0		0.000	19:35:23	1230658849	06-08-2025	Vector	A006	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	542.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	470
KA2611039320	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	9.000	0184709091	04-08-2025	9.000	06-08-2025	3810501212	9.000	"1,809.91"	"1,809.91"	325.78	"2,135.69"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:22:34		0		0.000	19:35:23	1230658849	06-08-2025	Vector	A035	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,809.85"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"1,835.91"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	90
KA2611039320	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	6.000	0184709091	04-08-2025	6.000	06-08-2025	3810501212	6.000	"1,206.61"	"1,206.61"	217.19	"1,423.80"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:22:34		0		0.000	19:35:23	1230658849	06-08-2025	Vector	A035	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,206.57"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"1,223.94"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	100
KA2611039320	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	IM301234	430 Clutch Cover and DISC KIT	1.000	0184709091	04-08-2025	1.000	06-08-2025	3810501212	1.000	"20,808.78"	"20,808.78"	"5,826.46"	"26,635.24"	0.00	-324.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:22:34		0		0.000	19:35:23	1230658849	06-08-2025	Vector		VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"20,808.39"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"36,995.00"	0.00	"21,133.39"	0.00	0.00	0.00	0.00	"21,133.39"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	110
KA2611039372	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	3.000	0184709205	04-08-2025	1.000	06-08-2025	3810501211	1.000	430.30	"1,290.89"	361.45	"1,652.34"	0.00	-20.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:40		0		0.000	19:55:18	1230659466	06-08-2025	Vector	A007	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,311.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	550
KA2611039372	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ME015754	FAN 410 P.P.	1.000	0184709205	04-08-2025	1.000	06-08-2025	3810501211	1.000	742.47	742.47	207.89	950.36	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:40		0		0.000	19:55:18	1230659466	06-08-2025	Vector	H043	VE1153	DBP_BATCH	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,320.00"	0.00	754.05	0.00	0.00	0.00	0.00	754.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	630
KA2611039372	04-08-2025	ZEOR	8040279662		5130753694	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	4.000	0184709205	04-08-2025	4.000	06-08-2025	3810501211	4.000	"13,994.41"	"13,994.41"	"3,918.43"	"17,912.84"	0.00	-218.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:40		0		0.000	19:55:18	1230659466	06-08-2025	Manual	FLOOR	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"13,994.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"14,212.72"	0.00	0.00	0.00	0.00		3810	EOR Order	15:35:33	10
KA2611039372	04-08-2025	ZEOR	8040279672		5130753704	VE Commercial RDC Banglore	IA322602	LOWER COLOUM  ASSY.	1.000	0184709205	04-08-2025	1.000	06-08-2025	3810501211	1.000	"2,407.40"	"2,407.40"	674.07	"3,081.47"	0.00	-37.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:40		0		0.000	19:55:18	1230659466	06-08-2025	Manual	B004	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,407.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,280.00"	0.00	"2,444.95"	0.00	0.00	0.00	0.00	"2,444.95"	0.00	0.00	0.00	0.00		3810	EOR Order	15:56:04	10
KA2611039372	04-08-2025	ZEOR	8040279677		5130753708	VE Commercial RDC Banglore	ME600898	"ME600898, BUSHING SPEEDO GEAR"	1.000	0184709205	04-08-2025	1.000	06-08-2025	3810501211	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:40		0		0.000	19:55:18	1230659466	06-08-2025	Manual	F100	VE1153	SPD381001	06-08-2025	11:11:51	0	05-08-2025	1	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	EOR Order	15:58:34	10
KA2611039467	04-08-2025	ZACC	7071754184		5130753811	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	10.000	0184710781	05-08-2025	4.000	07-08-2025	3810501220	4.000	"2,868.61"	"7,171.53"	"2,008.03"	"9,179.56"	0.00	-111.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:18		0		0.000	12:43:47	1230659872	07-08-2025	Manual	B002	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,868.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,275.00"	0.00	728.34	0.00	0.00	0.00	0.00	"7,283.40"	0.00	0.00	0.00	0.00		3810	Accident Order	18:31:42	10
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	784.65	784.65	219.70	"1,004.35"	0.00	-12.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F058	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	784.65	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,395.00"	0.00	796.89	0.00	0.00	0.00	0.00	796.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	200
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F035	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	270
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	"3,497.21"	"3,497.21"	629.50	"4,126.71"	0.00	-50.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR005	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,497.22"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"3,547.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	320
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"1,165.74"	"1,165.74"	209.83	"1,375.57"	0.00	-16.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR005	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,165.74"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"1,182.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	330
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	"3,497.21"	"3,497.21"	629.50	"4,126.71"	0.00	-50.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR005	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,497.22"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"3,547.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	340
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D102	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	370
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D102	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	380
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D102	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	390
KA2611039520	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"3,405.79"	"3,405.79"	953.62	"4,359.41"	0.00	-53.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR009	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,405.79"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	410
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C081	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	10
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	6.000	0184711527	05-08-2025	6.000	07-08-2025	3810501219	6.000	"1,299.31"	"1,299.31"	363.81	"1,663.12"	0.00	-20.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D034	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,299.32"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	"1,319.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	20
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F093	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	30
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D073	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	40
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D021	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	50
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C010	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	60
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA208391	"PAD, PEDAL (HCV)"	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	81.56	81.56	22.84	104.40	0.00	-1.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F011	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	81.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	70
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	G055	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,009.25"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	80
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C076	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	90
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	399.35	399.35	111.82	511.17	0.00	-6.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D017	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	399.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	405.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	100
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	599.03	599.03	167.73	766.76	0.00	-9.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D100	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	599.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	608.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	110
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,749.29"	"1,749.29"	489.80	"2,239.09"	0.00	-27.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B035	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,749.30"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"1,776.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	120
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	267.17	267.17	74.81	341.98	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E064	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	271.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	130
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"2,879.88"	"2,879.88"	806.37	"3,686.25"	0.00	-44.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,879.88"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"2,924.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	140
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	278.44	278.44	77.96	356.40	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D081	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	282.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	150
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D016	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	179.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	160
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,147.46"	"1,147.46"	321.29	"1,468.75"	0.00	-17.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,147.45"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"1,165.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	170
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	180
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	978.71	978.71	274.04	"1,252.75"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	A031	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	978.70	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	993.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	190
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B029	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	200
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B077	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	210
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	475.30	475.30	133.08	608.38	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	G051	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	475.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	845.00	0.00	482.71	0.00	0.00	0.00	0.00	482.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	220
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"1,144.63"	"1,144.63"	320.50	"1,465.13"	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C070	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,144.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,035.00"	0.00	"1,162.49"	0.00	0.00	0.00	0.00	"1,162.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	230
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"2,103.66"	"2,103.66"	589.02	"2,692.68"	0.00	-32.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D037	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,103.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,870.00"	0.00	"1,068.24"	0.00	0.00	0.00	0.00	"2,136.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	240
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IA451604	Rear Wheel D Bolt VE1100 (10 95)	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	534.18	534.18	96.15	630.33	0.00	-7.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E015	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	534.17	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	541.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	250
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F046	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	956.20	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	260
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB001833	SWITCH OIL PRESSURE	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B017	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	270
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C084	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	280
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	263.93	263.93	47.51	311.44	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B002	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	267.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	290
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B053	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	300
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"2,504.30"	"2,504.30"	450.77	"2,955.07"	0.00	-35.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B010	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,504.30"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	"3,985.00"	0.00	"2,540.27"	0.00	0.00	0.00	0.00	"2,540.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	310
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B022	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	320
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	6.000	0184711527	05-08-2025	6.000	07-08-2025	3810501219	6.000	"4,336.71"	"4,336.71"	"1,214.28"	"5,550.99"	0.00	-67.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C003	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,336.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"4,404.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	350
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IC309016	HOSE ASSY CRIMPED L-350	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,321.82"	"1,321.82"	370.11	"1,691.93"	0.00	-20.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F054	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,321.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	671.22	0.00	0.00	0.00	0.00	"1,342.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	390
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IC323289	BRACKET FRONT HELPER	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	975.90	975.90	273.25	"1,249.15"	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C072	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	975.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,735.00"	0.00	991.12	0.00	0.00	0.00	0.00	991.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	400
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"4,904.79"	"4,904.79"	"1,373.34"	"6,278.13"	0.00	-76.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,904.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,720.00"	0.00	"4,981.30"	0.00	0.00	0.00	0.00	"4,981.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	410
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IC371349	SUSPENSION PIN	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F028	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	420
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IC380424	SUSPENSION PIN	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,226.19"	"1,226.19"	343.33	"1,569.52"	0.00	-19.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F034	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,226.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,090.00"	0.00	622.66	0.00	0.00	0.00	0.00	"1,245.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	430
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	6.000	0184711527	05-08-2025	6.000	07-08-2025	3810501219	6.000	"5,096.04"	"5,096.04"	"1,426.89"	"6,522.93"	0.00	-79.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F100	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"5,096.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"5,175.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	440
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID000094	"SHAFT ASSY,ROCKER"	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,974.28"	"1,974.28"	552.80	"2,527.08"	0.00	-30.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E045	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,974.29"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	"1,755.00"	0.00	"1,002.54"	0.00	0.00	0.00	0.00	"2,005.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	450
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	441.54	441.54	123.63	565.17	0.00	-6.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F070	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	441.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	448.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	460
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E081	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	470
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR006	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,676.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	480
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	301.64	301.64	54.30	355.94	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E106	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	490
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID201465	"RELAY,HEAD LAMP"	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B013	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	500
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID201735	HOSE DUCT (TC)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F101	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	520
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C052	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	530
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E024	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	540
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	12.000	0184711527	05-08-2025	12.000	07-08-2025	3810501219	12.000	"2,261.17"	"2,261.17"	633.13	"2,894.30"	0.00	-35.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	A025	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,261.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"2,296.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	550
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C030	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	560
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	25.000	0184711527	05-08-2025	25.000	07-08-2025	3810501219	25.000	"8,640.89"	"8,640.89"	"1,555.36"	"10,196.25"	0.00	-124.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	A027	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"8,640.95"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"8,765.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	570
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID207203	EXHAUST MANIFOLD	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"2,988.19"	"2,988.19"	537.87	"3,526.06"	0.00	-42.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E064	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,988.19"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"4,755.00"	0.00	"3,031.11"	0.00	0.00	0.00	0.00	"3,031.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	580
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID307676	POLY V BELT	6.000	0184711527	05-08-2025	6.000	07-08-2025	3810501219	6.000	"1,828.75"	"1,828.75"	329.18	"2,157.93"	0.00	-26.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	A054	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,828.73"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	600
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C020	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	610
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C072	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	620
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR010	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,791.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	630
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"2,274.92"	"2,274.92"	409.49	"2,684.41"	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B023	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,274.92"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	650
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	"3,497.21"	"3,497.21"	629.50	"4,126.71"	0.00	-50.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR005	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,497.22"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"3,547.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	660
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID329237	Inlet Valve	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	264.36	264.36	74.02	338.38	0.00	-4.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	H040	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	264.37	PSN AutomotiveMarketingPvt.Ltd		84099199	0			NOS	235.00	0.00	134.24	0.00	0.00	0.00	0.00	268.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	670
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID330031	HIGH PRESSURE PIPE ASSY1	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,214.95"	"1,214.95"	340.19	"1,555.14"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E020	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,214.95"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"1,080.00"	0.00	616.95	0.00	0.00	0.00	0.00	"1,233.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	680
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D040	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	700
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D058	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	710
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	"9,441.14"	"9,441.14"	"2,643.52"	"12,084.66"	0.00	-147.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D102	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"9,441.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"9,588.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	720
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	549.88	549.88	98.98	648.86	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D017	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	549.88	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	740
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	911.22	911.22	255.14	"1,166.36"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D046	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	925.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	750
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID373182	SHIFT CABLE	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"4,494.18"	"4,494.18"	"1,258.37"	"5,752.55"	0.00	-70.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	G055	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,494.19"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,990.00"	0.00	"4,564.29"	0.00	0.00	0.00	0.00	"4,564.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	760
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"22,871.75"	"22,871.75"	"4,116.92"	"26,988.67"	0.00	-328.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector		VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"22,871.79"	PSN AutomotiveMarketingPvt.Ltd		84831092	0			NOS	"36,395.00"	0.00	"23,200.27"	0.00	0.00	0.00	0.00	"23,200.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	770
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID373893	SELECT CABLE	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"3,284.86"	"3,284.86"	919.76	"4,204.62"	0.00	-51.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	G057	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,284.86"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,840.00"	0.00	"3,336.10"	0.00	0.00	0.00	0.00	"3,336.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	780
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	10.000	0184711527	05-08-2025	10.000	07-08-2025	3810501219	10.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B083	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	790
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184711527	05-08-2025	20.000	07-08-2025	3810501219	20.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B062	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	800
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"28,382.52"	"28,382.52"	"7,947.11"	"36,329.63"	0.00	-442.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector		VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"28,382.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,460.00"	0.00	"28,825.28"	0.00	0.00	0.00	0.00	"28,825.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	810
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E104	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	820
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IF301229	SELF LOCK NUT M10x1.25	10.000	0184711527	05-08-2025	10.000	07-08-2025	3810501219	10.000	157.14	157.14	28.29	185.43	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	G051	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	157.10	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	159.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	830
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C026	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	900
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	4.000	0184711527	05-08-2025	4.000	07-08-2025	3810501219	4.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D072	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	910
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	6.000	0184711527	05-08-2025	6.000	07-08-2025	3810501219	6.000	421.88	421.88	118.13	540.01	0.00	-6.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D066	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	421.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	428.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	920
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,535.57"	"1,535.57"	429.96	"1,965.53"	0.00	-23.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C076	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,535.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	"1,559.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	930
KA2611039520	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ME601825	FLANGE COMPANION	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	914.02	914.02	255.93	"1,169.95"	0.00	-14.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C033	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	914.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,625.00"	0.00	928.28	0.00	0.00	0.00	0.00	928.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	940
KA2611039520	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F102	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	50
KA2611039520	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184711527	05-08-2025	6.000	07-08-2025	3810501219	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D087	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	320
KA2611039520	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D066	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	410
KA2611039520	04-08-2025	ZFMO	7071752526		5130753481	VE Commercial RDC Banglore	MF434103	FLANGE NUT M-6	30.000	0184711527	05-08-2025	30.000	07-08-2025	3810501219	30.000	94.34	94.34	16.98	111.32	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	G025	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:51	140
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	675.55	675.55	121.60	797.15	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	A017	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	685.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	10
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IA223074	HOSE 450	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	348.74	348.74	97.65	446.39	0.00	-5.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D093	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	348.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	354.18	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	20
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	14.000	0184711527	05-08-2025	14.000	07-08-2025	3810501219	14.000	"1,732.49"	"1,732.49"	485.10	"2,217.59"	0.00	-27.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D071	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,732.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	"1,759.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	30
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IA342101	"GASKET, HUB CAP"	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	81.70	81.70	14.71	96.41	0.00	-1.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E051	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	81.70	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	82.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	40
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	59.06	59.06	16.54	75.60	0.00	-0.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F106	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	59.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	59.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	50
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IA346358	REAR INNER OIL SEAL HD	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,615.06"	"1,615.06"	290.71	"1,905.77"	0.00	-23.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E015	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,615.07"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,285.00"	0.00	819.13	0.00	0.00	0.00	0.00	"1,638.26"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	60
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IA346423	REAR OUTER OIL SEAL HD	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	606.44	606.44	109.16	715.60	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F028	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	606.44	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	965.00	0.00	615.15	0.00	0.00	0.00	0.00	615.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	70
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IA803032	SEALING RING  FRONT HUBVE8100	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	845.24	845.24	152.14	997.38	0.00	-12.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F045	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	845.24	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,345.00"	0.00	857.38	0.00	0.00	0.00	0.00	857.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	80
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	3.000	0184711527	05-08-2025	3.000	07-08-2025	3810501219	3.000	"1,574.23"	"1,574.23"	283.36	"1,857.59"	0.00	-22.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C004	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,574.22"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,596.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	90
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IC363344	LOCK NUTM16X1.5	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F033	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	100
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	"1,272.57"	"1,272.57"	229.06	"1,501.63"	0.00	-18.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR017	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,272.57"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"1,290.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	110
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"2,642.55"	"2,642.55"	475.66	"3,118.21"	0.00	-37.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E045	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,642.55"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"4,205.00"	0.00	"2,680.51"	0.00	0.00	0.00	0.00	"2,680.51"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	120
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C052	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,992.13"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	130
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"2,004.69"	"2,004.69"	360.84	"2,365.53"	0.00	-28.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	E063	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,004.70"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"2,033.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	140
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID309848	POLY V BELT	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	"1,775.30"	"1,775.30"	319.55	"2,094.85"	0.00	-25.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	A049	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,775.32"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,800.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	150
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID321158	RETAINER CLIP (22.6)	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	191.25	191.25	53.55	244.80	0.00	-2.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	G002	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	191.24	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	194.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	160
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	FR017	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	180
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	"1,791.02"	"1,791.02"	322.38	"2,113.40"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C015	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,816.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	190
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IE302355	OIL PRESSURE SENSOR	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"1,938.71"	"1,938.71"	348.97	"2,287.68"	0.00	-27.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	H002	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,938.71"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"3,085.00"	0.00	"1,966.56"	0.00	0.00	0.00	0.00	"1,966.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	200
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"2,080.10"	"2,080.10"	374.42	"2,454.52"	0.00	-29.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	B003	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,080.11"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"3,310.00"	0.00	"2,109.98"	0.00	0.00	0.00	0.00	"2,109.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	210
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	A038	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	220
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	455.61	455.61	82.01	537.62	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D039	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	230
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	A035	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	240
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184711527	05-08-2025	8.000	07-08-2025	3810501219	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C002	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	250
KA2611039520	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	"2,559.28"	"2,559.28"	716.60	"3,275.88"	0.00	-39.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	C014	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,559.27"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"2,599.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	260
KA2611039520	05-08-2025	ZFMO	7071754690		5130754020	VE Commercial RDC Banglore	IC363344	LOCK NUTM16X1.5	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	F033	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	10
KA2611039520	05-08-2025	ZFMO	7071754690		5130754020	VE Commercial RDC Banglore	ME600343	"ME600343, SPRING RETURN"	10.000	0184711527	05-08-2025	10.000	07-08-2025	3810501219	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Vector	D100	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	70
KA2611039520	04-08-2025	ZEOR	8040279786		5130753810	VE Commercial RDC Banglore	IA336360	"SPACER,REAR BEARING,LCV"	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Manual	F064	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	EOR Order	18:29:43	10
KA2611039520	04-08-2025	ZEOR	8040279786		5130753810	VE Commercial RDC Banglore	ID320867	FUEL FILTER SPINON	1.000	0184711527	05-08-2025	1.000	07-08-2025	3810501219	1.000	"1,002.34"	"1,002.34"	180.42	"1,182.76"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Manual	D092	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"1,016.74"	0.00	0.00	0.00	0.00		3810	EOR Order	18:29:43	50
KA2611039520	04-08-2025	ZEOR	8040279786		5130753810	VE Commercial RDC Banglore	ID323311	HOSE INTERCOOLER OUT	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	"3,764.31"	"3,764.31"	677.58	"4,441.89"	0.00	-54.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Manual	D006	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,764.30"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"3,818.38"	0.00	0.00	0.00	0.00		3810	EOR Order	18:29:43	60
KA2611039520	04-08-2025	ZEOR	8040279786		5130753810	VE Commercial RDC Banglore	IE314535	MINI RELAY 12V	2.000	0184711527	05-08-2025	2.000	07-08-2025	3810501219	2.000	553.02	553.02	99.54	652.56	0.00	-7.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Manual	H006	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	553.02	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	440.00	0.00	280.48	0.00	0.00	0.00	0.00	560.96	0.00	0.00	0.00	0.00		3810	EOR Order	18:29:43	70
KA2611039520	04-08-2025	ZEOR	8040279794		5130753813	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	5.000	0184711527	05-08-2025	5.000	07-08-2025	3810501219	5.000	"3,585.76"	"3,585.76"	"1,004.01"	"4,589.77"	0.00	-55.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:23		0		0.000	15:52:59	1230662316	07-08-2025	Manual	B002	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,585.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,275.00"	0.00	728.34	0.00	0.00	0.00	0.00	"3,641.70"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:01	10
KA2611039603	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	1.000	0184711907	05-08-2025	1.000	07-08-2025	3810501225	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:36		0		0.000	17:05:51	1230662709	07-08-2025	Vector	B077	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	135.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	60
KA2611039618	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	4.000	0184711967	05-08-2025	4.000	07-08-2025	3810501224	4.000	"1,721.19"	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:06:29		0		0.000	17:15:31	1230662985	07-08-2025	Vector	A007	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,720.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	390
KA2611039618	02-08-2025	ZEOR	8040279068		5130752857	VE Commercial RDC Banglore	IC382557	SILENT BLOCK BUSH	3.000	0184711967	05-08-2025	1.000	07-08-2025	3810501224	1.000	854.96	"2,564.89"	718.17	"3,283.06"	0.00	-40.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:06:29		0		0.000	17:15:31	1230662985	07-08-2025		F009	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	854.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	"2,604.90"	0.00	0.00	0.00	0.00		3810	EOR Order	11:39:03	40
KA2611039618	02-08-2025	ZEOR	8040279090		5130752867	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184711967	05-08-2025	1.000	07-08-2025	3810501224	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:06:29		0		0.000	17:15:31	1230662985	07-08-2025		C058	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	377.01	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00		3810	EOR Order	12:09:51	80
KA2611039708	04-08-2025	ZMSO	7061788019		5130753404	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	A006	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	542.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:27	460
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	10.000	0184712343	05-08-2025	10.000	07-08-2025	3810501223	10.000	815.58	815.58	228.36	"1,043.94"	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	D010	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	815.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	828.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	330
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB999510	GROMMET KIT	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	309.36	309.36	86.62	395.98	0.00	-4.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	B057	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	309.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	314.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	340
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	G023	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"5,171.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	360
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	C078	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	370
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IB999850	FILTER SET E483	5.000	0184712343	05-08-2025	5.000	07-08-2025	3810501223	5.000	"2,607.99"	"2,607.99"	469.44	"3,077.43"	0.00	-37.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	FR004	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,607.99"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,645.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	380
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184712343	05-08-2025	2.000	07-08-2025	3810501223	2.000	"3,369.22"	"3,369.22"	943.38	"4,312.60"	0.00	-52.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	E042	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,369.22"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"3,421.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	510
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	C005	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	627.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	590
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID368193	KIT SYNCHRO FORK RAIL	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	"6,696.27"	"6,696.27"	"1,874.96"	"8,571.23"	0.00	-104.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	C069	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"6,696.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,905.00"	0.00	"6,800.73"	0.00	0.00	0.00	0.00	"6,800.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	730
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	A054	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	683.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	840
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	2.000	0184712343	05-08-2025	2.000	07-08-2025	3810501223	2.000	"1,490.57"	"1,490.57"	417.36	"1,907.93"	0.00	-23.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	C005	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,490.56"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	"1,513.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	850
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184712343	05-08-2025	4.000	07-08-2025	3810501223	4.000	"2,171.17"	"2,171.17"	607.93	"2,779.10"	0.00	-33.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	FR017	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,171.15"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"2,205.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	860
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	5.000	0184712343	05-08-2025	4.000	07-08-2025	3810501223	4.000	"4,637.82"	"5,797.28"	"1,043.51"	"6,840.79"	0.00	-83.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	FR001	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,637.82"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"5,880.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	870
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	10.000	0184712343	05-08-2025	10.000	07-08-2025	3810501223	10.000	"10,212.02"	"10,212.02"	"1,838.16"	"12,050.18"	0.00	-146.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	FR005	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"10,211.99"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"10,358.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	880
KA2611039708	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"6,746.88"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	890
KA2611039708	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	E053	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	593.87	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	130
KA2611039708	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184712343	05-08-2025	2.000	07-08-2025	3810501223	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	C078	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	150
KA2611039708	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184712343	05-08-2025	1.000	07-08-2025	3810501223	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Vector	A054	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	683.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	290
KA2611039708	04-08-2025	ZEOR	8040279795		5130753814	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	6.000	0184712343	05-08-2025	6.000	07-08-2025	3810501223	6.000	"10,310.19"	"10,310.19"	"2,886.85"	"13,197.04"	0.00	-160.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:28		0		0.000	18:35:01	1230662317	07-08-2025	Manual	A021	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"10,310.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"10,471.02"	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:32:54	10
KA2611039727	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184712461	05-08-2025	1.000	07-08-2025	3810501222	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	18:44:20	1230662908	07-08-2025	Vector	C026	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	328.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	310
KA2611039759	05-08-2025	ZACC	7071755897		5130754239	VE Commercial RDC Banglore	IC308558	Compressor hose 350mm	1.000	0184712597	05-08-2025	1.000	07-08-2025	3810501221	1.000	"1,355.56"	"1,355.56"	379.56	"1,735.12"	0.00	-21.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:14		0		0.000	19:11:19	1230663628	07-08-2025	Manual	C012	VE1153	SPD381001	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,355.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,410.00"	0.00	"1,376.71"	0.00	0.00	0.00	0.00	"1,376.71"	0.00	0.00	0.00	0.00		3810	Accident Order	17:08:57	10
KA2611039794	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184712695	05-08-2025	1.000	07-08-2025	3810501226	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:27		0		0.000	19:25:53	1230662907	07-08-2025	Vector	A054	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	683.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	280
KA2611039794	05-08-2025	ZMSO	7061788726		5130753945	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184712695	05-08-2025	1.000	07-08-2025	3810501226	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:27		0		0.000	19:25:53	1230662907	07-08-2025	Vector	A054	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	683.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	300
KA2611039807	05-08-2025	ZFMO	7071754488		5130753973	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	23.000	0184712717	05-08-2025	23.000	07-08-2025	3810501227	23.000	"4,263.91"	"4,263.91"	767.50	"5,031.41"	0.00	-61.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:28		0		0.000	19:31:31	1230662925	07-08-2025	Vector	E107	VE1153	DBP_BATCH	07-08-2025	10:59:10	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,263.50"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"4,325.15"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:34	170
KA2611039945	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	5.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	"1,159.46"	"5,797.28"	"1,043.51"	"6,840.79"	0.00	-83.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:26		0		0.000	13:33:21	1230666237		Vector	FR001	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"5,880.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	870
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	F028	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	80
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	4.000	0184714556	06-08-2025	4.000	07-08-2025	3810501231	4.000	"2,966.20"	"2,966.20"	533.92	"3,500.12"	0.00	-42.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:26		0		0.000	13:33:21	1230666237		Vector	E105	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,966.21"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"3,008.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	220
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:26		0		0.000	13:33:21	1230666237		Vector	E053	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	593.87	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	230
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	2.000	0184714556	06-08-2025	2.000	07-08-2025	3810501231	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	D010	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	270
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	3.000	0184714556	06-08-2025	3.000	07-08-2025	3810501231	3.000	860.60	860.60	240.97	"1,101.57"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	E029	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	860.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	874.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	280
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	4.000	0184714556	06-08-2025	4.000	07-08-2025	3810501231	4.000	303.74	303.74	85.05	388.79	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	D005	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	303.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	308.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	290
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	4.000	0184714556	06-08-2025	4.000	07-08-2025	3810501231	4.000	"3,273.61"	"3,273.61"	916.61	"4,190.22"	0.00	-51.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	C052	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,273.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"3,324.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	300
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	"2,098.03"	"2,098.03"	587.45	"2,685.48"	0.00	-32.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	E070	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,098.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,730.00"	0.00	"2,130.76"	0.00	0.00	0.00	0.00	"2,130.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	310
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	2.000	0184714556	06-08-2025	2.000	07-08-2025	3810501231	2.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	F021	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,013.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	320
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	3.000	0184714556	06-08-2025	3.000	07-08-2025	3810501231	3.000	"2,919.24"	"2,919.24"	817.39	"3,736.63"	0.00	-45.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	E090	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,919.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"2,964.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	330
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	3.000	0184714556	06-08-2025	3.000	07-08-2025	3810501231	3.000	"1,594.61"	"1,594.61"	446.49	"2,041.10"	0.00	-24.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	C078	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,594.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,619.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	340
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB999850	FILTER SET E483	9.000	0184714556	06-08-2025	9.000	07-08-2025	3810501231	9.000	"4,694.38"	"4,694.38"	844.99	"5,539.37"	0.00	-67.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:26		0		0.000	13:33:21	1230666237		Vector	FR004	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"4,694.40"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"4,761.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	350
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184714556	06-08-2025	3.000	07-08-2025	3810501231	3.000	"5,053.83"	"5,053.83"	"1,415.07"	"6,468.90"	0.00	-78.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	E042	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"5,053.86"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"5,132.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	460
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	3.000	0184714556	06-08-2025	3.000	07-08-2025	3810501231	3.000	"7,584.99"	"7,584.99"	"2,123.80"	"9,708.79"	0.00	-118.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	A050	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"7,585.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"7,703.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	480
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184714556	06-08-2025	2.000	07-08-2025	3810501231	2.000	"1,254.31"	"1,254.31"	351.21	"1,605.52"	0.00	-19.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	C005	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,254.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"1,273.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	540
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID344755	PISTON ASSY KIT	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	"1,715.55"	"1,715.55"	480.35	"2,195.90"	0.00	-26.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	D107	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,715.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,050.00"	0.00	"1,742.31"	0.00	0.00	0.00	0.00	"1,742.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	770
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	3.000	0184714556	06-08-2025	3.000	07-08-2025	3810501231	3.000	"18,595.46"	"18,595.46"	"5,206.73"	"23,802.19"	0.00	-290.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	FR010	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"18,595.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"18,885.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	800
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184714556	06-08-2025	2.000	07-08-2025	3810501231	2.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	E108	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	860
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM300445	STRICKER KIT	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	D068	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	870
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	2.000	0184714556	06-08-2025	2.000	07-08-2025	3810501231	2.000	"1,349.94"	"1,349.94"	377.98	"1,727.92"	0.00	-21.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	C083	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,349.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,200.00"	0.00	685.50	0.00	0.00	0.00	0.00	"1,371.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	880
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184714556	06-08-2025	4.000	07-08-2025	3810501231	4.000	"2,171.17"	"2,171.17"	607.93	"2,779.10"	0.00	-33.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	FR017	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,171.16"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"2,205.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	890
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:26		0		0.000	13:33:21	1230666237		Vector	FR001	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	900
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	"1,909.60"	"1,909.60"	534.69	"2,444.29"	0.00	-29.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	B005	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,909.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"1,939.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	910
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"6,746.92"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	920
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	F020	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,088.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	930
KA2611039945	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	1.000	0184714556	06-08-2025	1.000	07-08-2025	3810501231	1.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	F057	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,799.93"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	940
KA2611039945	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	3.000	0184714556	06-08-2025	3.000	07-08-2025	3810501231	3.000	"1,781.61"	"1,781.61"	320.69	"2,102.30"	0.00	-25.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:26		0		0.000	13:33:21	1230666237		Vector	E053	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,781.61"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"1,807.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	120
KA2611039945	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0184714556	06-08-2025	2.000	07-08-2025	3810501231	2.000	939.33	939.33	263.01	"1,202.34"	0.00	-14.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	C048	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	939.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	953.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	150
KA2611039945	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	10.000	0184714556	06-08-2025	10.000	07-08-2025	3810501231	10.000	"2,042.36"	"2,042.36"	367.62	"2,409.98"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:26		0		0.000	13:33:21	1230666237		Vector	A018	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,042.41"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,071.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	310
KA2611039945	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	IM300445	STRICKER KIT	3.000	0184714556	06-08-2025	3.000	07-08-2025	3810501231	3.000	345.93	345.93	96.86	442.79	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:22:26		0		0.000	13:33:21	1230666237		Vector	D068	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	351.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	320
KA2611039991	06-08-2025	ZACC	7071757142		5130754584	VE Commercial RDC Banglore	IB003061	"HEAD LAMP UNIT H4,(INNER),"	2.000	0184715002	06-08-2025	2.000	07-08-2025	3810501230	2.000	"1,282.01"	"1,282.01"	230.76	"1,512.77"	0.00	-18.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:21:01		0		0.000	15:28:15	1230666522		Manual		VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,282.29"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"1,020.00"	0.00	650.21	0.00	0.00	0.00	0.00	"1,300.42"	0.00	0.00	0.00	0.00		3810	Accident Order	10:44:22	20
KA2611039991	06-08-2025	ZACC	7071757142		5130754584	VE Commercial RDC Banglore	ID206908	HEAD LAMP LCV WITH PARKING RH NON MOTORI	2.000	0184715002	06-08-2025	1.000	07-08-2025	3810501230	1.000	722.70	"1,445.40"	260.17	"1,705.57"	0.00	-20.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:21:01		0		0.000	15:28:15	1230666522		Manual		VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	722.86	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"1,150.00"	0.00	733.08	0.00	0.00	0.00	0.00	"1,466.16"	0.00	0.00	0.00	0.00		3810	Accident Order	10:44:22	30
KA2611040012	05-08-2025	ZMSO	7061788416		5130753861	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"9,165.54"	"9,165.54"	"2,566.35"	"11,731.89"	0.00	-142.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E043	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"9,165.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,295.00"	0.00	"9,308.52"	0.00	0.00	0.00	0.00	"9,308.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	690
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA000544	DOOR HINGE LOWER LH (HCV)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D081	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	10
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA000545	DOOR HINGE LOWER RH (HCV)	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	"1,662.11"	"1,662.11"	465.39	"2,127.50"	0.00	-25.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F029	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,662.11"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,688.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	20
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA202668	LOCK NUT WHEEL BEARING - MCV	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	950.59	950.59	266.17	"1,216.76"	0.00	-14.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F101	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	950.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	845.00	0.00	482.71	0.00	0.00	0.00	0.00	965.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	30
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	315.01	315.01	88.20	403.21	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C070	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	314.99	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	40
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA204306	SPACER DIFF. GEAR	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	"1,462.43"	"1,462.43"	409.48	"1,871.91"	0.00	-22.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C051	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,462.44"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	"1,485.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	50
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	649.66	649.66	181.90	831.56	0.00	-10.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F016	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	649.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	659.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	60
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C010	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	70
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	736.85	736.85	206.32	943.17	0.00	-11.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C021	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	736.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	748.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	90
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FR013	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	100
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A016	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	110
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	6.000	0184715107	06-08-2025	6.000	07-08-2025	3810501229	6.000	471.31	471.31	84.84	556.15	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D070	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	478.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	120
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D046	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	130
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA321762	HEADLAMP BRACKET UPPER LH	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	87.18	87.18	24.41	111.59	0.00	-1.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D107	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	87.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	88.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	140
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA321763	HEADLAMP BRACKET UPPER RH	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	174.36	174.36	48.82	223.18	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D105	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	177.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	150
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B029	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	160
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	123.75	123.75	34.65	158.40	0.00	-1.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D070	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	123.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	125.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	170
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"1,212.13"	"1,212.13"	339.40	"1,551.53"	0.00	-18.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D050	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,212.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,155.00"	0.00	"1,231.04"	0.00	0.00	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	180
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB000384	HOSE FLEXIBLE	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	793.10	793.10	222.07	"1,015.17"	0.00	-12.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C029	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	793.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	268.49	0.00	0.00	0.00	0.00	805.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	190
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	659.87	659.87	118.78	778.65	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B008	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	669.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	200
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A043	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	210
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	320.51	320.51	57.69	378.20	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E087	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	240
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D070	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	250
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	"2,227.41"	"2,227.41"	623.67	"2,851.08"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F090	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,227.40"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"2,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	260
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IC309046	"CUSHION, RUBBER"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	345.92	345.92	96.86	442.78	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F081	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	615.00	0.00	351.32	0.00	0.00	0.00	0.00	351.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	360
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IC318371	RUBBER BUSH	7.000	0184715107	06-08-2025	7.000	07-08-2025	3810501229	7.000	307.92	307.92	55.43	363.35	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B039	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	312.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	370
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IC318436	Rubber Bush	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F033	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	380
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IC331675	TRANSMISSIONRUBBER MOUNT	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D064	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	390
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	10.000	0184715107	06-08-2025	10.000	07-08-2025	3810501229	10.000	"8,493.41"	"8,493.41"	"2,378.15"	"10,871.56"	0.00	-132.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F100	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"8,493.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"8,625.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	400
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	G028	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	410
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID201171	COUNTER SHAFT CLUSTER (LCV)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"5,925.68"	"5,925.68"	"1,659.19"	"7,584.87"	0.00	-92.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FR006	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"5,925.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,535.00"	0.00	"6,018.12"	0.00	0.00	0.00	0.00	"6,018.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	420
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	"3,318.10"	"3,318.10"	597.26	"3,915.36"	0.00	-47.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E081	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,318.13"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"3,365.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	430
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	8.000	0184715107	06-08-2025	8.000	07-08-2025	3810501229	8.000	804.37	804.37	144.79	949.16	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E106	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	815.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	440
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"1,580.55"	"1,580.55"	442.55	"2,023.10"	0.00	-24.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E076	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,580.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,810.00"	0.00	"1,605.21"	0.00	0.00	0.00	0.00	"1,605.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	450
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E094	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	470
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	7.000	0184715107	06-08-2025	7.000	07-08-2025	3810501229	7.000	"1,319.01"	"1,319.01"	369.32	"1,688.33"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A025	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,339.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	490
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	635.60	635.60	177.97	813.57	0.00	-9.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E082	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	635.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	645.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	500
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	8.000	0184715107	06-08-2025	8.000	07-08-2025	3810501229	8.000	"3,116.99"	"3,116.99"	561.06	"3,678.05"	0.00	-44.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A051	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,117.03"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,161.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	510
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	H027	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,478.38"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	520
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D098	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	530
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID210326	SYNCHRO HUB	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"3,214.54"	"3,214.54"	900.07	"4,114.61"	0.00	-50.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C076	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,214.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,715.00"	0.00	"3,264.69"	0.00	0.00	0.00	0.00	"3,264.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	550
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	15.000	0184715107	06-08-2025	15.000	07-08-2025	3810501229	15.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C018	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	560
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	"10,006.43"	"10,006.43"	"2,801.80"	"12,808.23"	0.00	-156.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"10,006.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"10,162.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	570
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	10.000	0184715107	06-08-2025	10.000	07-08-2025	3810501229	10.000	"3,712.39"	"3,712.39"	"1,039.47"	"4,751.86"	0.00	-57.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B065	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,712.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"3,770.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	580
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FR018	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"4,958.23"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	590
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	129.37	129.37	36.22	165.59	0.00	-2.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B017	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	129.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	131.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	600
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"7,195.55"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	610
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	449.33	449.33	80.88	530.21	0.00	-6.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C052	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	449.33	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	455.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	620
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	"6,310.97"	"6,310.97"	"1,767.07"	"8,078.04"	0.00	-98.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C020	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"6,310.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"6,409.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	630
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID308301	IDLER ASSY	6.000	0184715107	06-08-2025	6.000	07-08-2025	3810501229	6.000	"1,791.01"	"1,791.01"	322.38	"2,113.39"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E041	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,816.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	640
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"1,577.75"	"1,577.75"	441.77	"2,019.52"	0.00	-24.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E089	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,577.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"1,602.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	650
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"2,027.73"	"2,027.73"	567.76	"2,595.49"	0.00	-31.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E082	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,027.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,605.00"	0.00	"2,059.36"	0.00	0.00	0.00	0.00	"2,059.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	660
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"1,802.74"	"1,802.74"	504.77	"2,307.51"	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D044	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,802.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"1,830.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	670
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"1,228.58"	"1,228.58"	221.14	"1,449.72"	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D029	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,228.58"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"1,246.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	690
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	"4,870.35"	"4,870.35"	876.66	"5,747.01"	0.00	-69.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C063	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"4,870.36"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"4,940.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	700
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID323210	CLUTCH DISC ASSY	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"3,906.39"	"3,906.39"	"1,093.79"	"5,000.18"	0.00	-60.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B050	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,906.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,945.00"	0.00	"3,967.33"	0.00	0.00	0.00	0.00	"3,967.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	710
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID323211	CLUTCH COVER ASSY 330	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"5,509.44"	"5,509.44"	"1,542.64"	"7,052.08"	0.00	-85.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"5,509.45"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,795.00"	0.00	"5,595.39"	0.00	0.00	0.00	0.00	"5,595.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	720
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	790.28	790.28	221.28	"1,011.56"	0.00	-12.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D083	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	790.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,405.00"	0.00	802.61	0.00	0.00	0.00	0.00	802.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	730
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FR003	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,987.41"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	740
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A040	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	750
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	H004	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	760
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID347429	4'TH GEAR COUNTER SHAFT	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"3,054.24"	"3,054.24"	855.19	"3,909.43"	0.00	-47.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B029	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,054.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,430.00"	0.00	"3,101.89"	0.00	0.00	0.00	0.00	"3,101.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	780
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"5,613.51"	"5,613.51"	"1,571.78"	"7,185.29"	0.00	-87.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FLOOR	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"5,613.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,980.00"	0.00	"5,701.08"	0.00	0.00	0.00	0.00	"5,701.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	790
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184715107	06-08-2025	12.000	07-08-2025	3810501229	12.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B062	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	810
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"28,382.52"	"28,382.52"	"7,947.11"	"36,329.63"	0.00	-442.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector		VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"28,382.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,460.00"	0.00	"28,825.28"	0.00	0.00	0.00	0.00	"28,825.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	820
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	380.20	380.20	68.44	448.64	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E048	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	380.20	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	830
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FR014	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,139.02"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	840
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	"2,067.54"	"2,067.54"	372.16	"2,439.70"	0.00	-29.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C054	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,067.54"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,645.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"2,097.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	850
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B016	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	950
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C030	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	960
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	708.72	708.72	198.44	907.16	0.00	-11.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C060	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	708.71	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	719.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	970
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A051	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	980
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	"1,712.74"	"1,712.74"	479.57	"2,192.31"	0.00	-26.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A038	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,712.74"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,739.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	990
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D045	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1000
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	MC113110	HOSE CLUTCH	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C008	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1010
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	8.000	0184715107	06-08-2025	8.000	07-08-2025	3810501229	8.000	562.51	562.51	157.50	720.01	0.00	-8.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D066	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	562.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	571.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1020
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	"1,659.32"	"1,659.32"	464.61	"2,123.93"	0.00	-25.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A005	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,659.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,685.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1030
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	G031	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		76169990	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1040
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D002	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1050
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	16.000	0184715107	06-08-2025	16.000	07-08-2025	3810501229	16.000	"1,574.95"	"1,574.95"	440.99	"2,015.94"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E101	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,574.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	"1,599.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1060
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ME603229	GEAR MAIN SHAFT 3RD	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"1,555.25"	"1,555.25"	435.47	"1,990.72"	0.00	-24.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C070	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,555.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,765.00"	0.00	"1,579.51"	0.00	0.00	0.00	0.00	"1,579.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1070
KA2611040012	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C065	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1080
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	315.01	315.01	88.20	403.21	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C070	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	314.99	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	10
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D070	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	130
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	IC309046	"CUSHION, RUBBER"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	345.92	345.92	96.86	442.78	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F081	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	615.00	0.00	351.32	0.00	0.00	0.00	0.00	351.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	160
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	0184715107	06-08-2025	10.000	07-08-2025	3810501229	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	G021	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	170
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C018	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	190
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F093	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	330
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B015	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	340
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D066	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	420
KA2611040012	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	506.22	506.22	141.74	647.96	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E004	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	514.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	450
KA2611040012	05-08-2025	ZFMO	7071754690		5130754020	VE Commercial RDC Banglore	IE452328	VEHICLE SPEED SENSOR	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B038	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	60
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IA203213	NUT	100.000	0184715107	06-08-2025	100.000	07-08-2025	3810501229	100.000	"4,398.82"	"4,398.82"	791.79	"5,190.61"	0.00	-63.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C009	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"4,399.04"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"4,462.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	10
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	15.000	0184715107	06-08-2025	15.000	07-08-2025	3810501229	15.000	"1,225.45"	"1,225.45"	220.58	"1,446.03"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A004	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,243.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	20
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	150.82	150.82	27.15	177.97	0.00	-2.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A014	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	152.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	30
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D002	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	40
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	"1,839.29"	"1,839.29"	515.00	"2,354.29"	0.00	-28.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C022	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,839.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	"1,867.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	50
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	"1,932.44"	"1,932.44"	347.84	"2,280.28"	0.00	-27.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B018	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,932.42"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	"1,960.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	60
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	433.62	433.62	78.05	511.67	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B051	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	690.00	0.00	439.85	0.00	0.00	0.00	0.00	439.85	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	70
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"2,058.67"	"2,058.67"	576.43	"2,635.10"	0.00	-32.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F038	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,058.66"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"3,660.00"	0.00	"2,090.78"	0.00	0.00	0.00	0.00	"2,090.78"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	80
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	471.31	471.31	84.84	556.15	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E107	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	478.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	90
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	804.40	804.40	144.79	949.19	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B058	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	815.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	100
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E023	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	110
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID205380	"ID205380, OIL SEAL"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	604.66	604.66	169.30	773.96	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B032	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,075.00"	0.00	614.09	0.00	0.00	0.00	0.00	614.09	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	120
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	6.000	0184715107	06-08-2025	6.000	07-08-2025	3810501229	6.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C039	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	130
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	G052	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	140
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	"3,984.25"	"3,984.25"	717.17	"4,701.42"	0.00	-57.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C052	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,984.26"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"4,041.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	150
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID309844	1st GEAR MAIN SHAFT	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"7,537.17"	"7,537.17"	"2,110.41"	"9,647.58"	0.00	-117.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	H016	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"7,537.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,400.00"	0.00	"7,654.75"	0.00	0.00	0.00	0.00	"7,654.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	160
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID312973	Gasket Compressor	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	F010	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	170
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E107	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	180
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID330948	WASHER 4TH/5TH HUB LOCK	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	28.12	28.12	7.87	35.99	0.00	-0.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D100	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	28.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	28.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	190
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	"5,984.76"	"5,984.76"	"1,675.73"	"7,660.49"	0.00	-93.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B006	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"5,984.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"6,078.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	200
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A039	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	210
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	816.95	816.95	147.05	964.00	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	G021	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	828.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	220
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID378974	combo oil filter	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	"8,153.88"	"8,153.88"	"1,467.70"	"9,621.58"	0.00	-117.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	FR017	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"8,153.91"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"8,271.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	230
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B002	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	240
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	"1,791.02"	"1,791.02"	322.38	"2,113.40"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C015	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,816.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	250
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	"2,975.50"	"2,975.50"	833.14	"3,808.64"	0.00	-46.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	E093	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,975.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"3,021.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	260
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	B012	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	270
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	9.000	0184715107	06-08-2025	9.000	07-08-2025	3810501229	9.000	820.09	820.09	147.62	967.71	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D039	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	820.10	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	831.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	280
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	D059	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	290
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A015	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	300
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A035	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	310
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	MB482810	DOOR LOCK -LH WITH PAIR KEYS	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	292.22	292.22	52.60	344.82	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	G046	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	292.22	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	465.00	0.00	296.42	0.00	0.00	0.00	0.00	296.42	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	320
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	"2,047.42"	"2,047.42"	573.28	"2,620.70"	0.00	-31.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C014	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"2,047.41"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"2,079.36"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	330
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	ME900712	V- BELT	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	"1,743.90"	"1,743.90"	313.90	"2,057.80"	0.00	-25.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	A045	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,743.90"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,768.95"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	340
KA2611040012	06-08-2025	ZFMO	7071756492		5130754478	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184715107	06-08-2025	10.000	07-08-2025	3810501229	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C014	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:30	350
KA2611040012	06-08-2025	ZFMO	7071756660		5130754525	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184715107	06-08-2025	10.000	07-08-2025	3810501229	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C009	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:24	10
KA2611040012	06-08-2025	ZFMO	7071756660		5130754525	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184715107	06-08-2025	5.000	07-08-2025	3810501229	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C004	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:24	20
KA2611040012	06-08-2025	ZFMO	7071756660		5130754525	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184715107	06-08-2025	10.000	07-08-2025	3810501229	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Vector	C014	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:24	70
KA2611040012	05-08-2025	ZEOR	8040280121		5130754246	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	4.000	0184715107	06-08-2025	4.000	07-08-2025	3810501229	4.000	"1,642.42"	"1,642.42"	459.88	"2,102.30"	0.00	-25.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236		Manual	C076	VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,642.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"1,668.04"	0.00	0.00	0.00	0.00		3810	EOR Order	17:15:34	10
KA2611040012	05-08-2025	ZEOR	8040280146		5130754260	VE Commercial RDC Banglore	ID205439	GASKET REVERSE GEAR COVER (40.35)	2.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	78.55	157.10	28.28	185.38	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Manual		VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	78.55	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	159.36	0.00	0.00	0.00	0.00		3810	EOR Order	17:36:47	10
KA2611040012	05-08-2025	ZEOR	8040280211		5130754306	VE Commercial RDC Banglore	ID320867	FUEL FILTER SPINON	1.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	"1,002.34"	"1,002.34"	180.42	"1,182.76"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Manual	D092	VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"1,016.74"	0.00	0.00	0.00	0.00		3810	EOR Order	18:26:48	20
KA2611040012	05-08-2025	ZEOR	8040280211		5130754306	VE Commercial RDC Banglore	ID348418	ASSY DAT PIPE	2.000	0184715107	06-08-2025	1.000	07-08-2025	3810501229	1.000	776.22	"1,552.44"	434.68	"1,987.12"	0.00	-24.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236				VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,380.00"	0.00	788.33	0.00	0.00	0.00	0.00	"1,576.66"	0.00	0.00	0.00	0.00		3810	EOR Order	18:26:48	40
KA2611040012	05-08-2025	ZEOR	8040280211		5130754306	VE Commercial RDC Banglore	ID348407	HOSE DAT OUTLET	2.000	0184715107	06-08-2025	2.000	07-08-2025	3810501229	2.000	465.04	465.04	83.71	548.75	0.00	-6.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Manual	D014	VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	465.04	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	471.72	0.00	0.00	0.00	0.00		3810	EOR Order	18:26:48	50
KA2611040012	05-08-2025	ZEOR	8040280211		5130754306	VE Commercial RDC Banglore	MF140268	BOLT FLANGE (10X1.25X50)  7	20.000	0184715107	06-08-2025	20.000	07-08-2025	3810501229	20.000	565.67	565.67	101.82	667.49	0.00	-8.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Manual		VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	573.80	0.00	0.00	0.00	0.00		3810	EOR Order	18:26:48	60
KA2611040012	05-08-2025	ZEOR	8040280211		5130754306	VE Commercial RDC Banglore	IA321768	BKT HEADLAMP MTG LWR ASSY RH	3.000	0184715107	06-08-2025	3.000	07-08-2025	3810501229	3.000	666.52	666.52	186.63	853.15	0.00	-10.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03		0		0.000	15:57:19	1230666236			D028	VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	666.53	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	395.00	0.00	225.64	0.00	0.00	0.00	0.00	676.92	0.00	0.00	0.00	0.00		3810	EOR Order	18:26:48	70
KA2611040012	05-08-2025	ZEOR	8040280216		5130754307	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	10.000	0184715107	06-08-2025	10.000	07-08-2025	3810501229	10.000	"18,098.84"	"18,098.84"	"3,257.79"	"21,356.63"	0.00	-259.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03		0		0.000	15:57:19	1230666236		Manual	G032	VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"18,098.86"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"18,358.80"	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:29:13	10
KA2611040142	01-08-2025	ZEOR	8040278891		5130752509	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	2.000	0184715563	06-08-2025	2.000	07-08-2025	3810501234	2.000	"1,791.03"	"1,791.03"	322.39	"2,113.42"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:24:43		0		0.000	17:39:31	1230666950		Manual	E087	VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,790.61"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"1,816.76"	0.00	0.00	0.00	0.00		3810	EOR Order	17:05:38	70
KA2611040174	24-07-2025	ZMSO	7061776029		5130748032	VE Commercial RDC Banglore	MB508428	"FLOOR, CABIN FR."	2.000	0184715763	06-08-2025	1.000	07-08-2025	3810501233	1.000	"4,305.75"	"8,611.50"	"2,411.22"	"11,022.72"	0.00	-134.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:24:00		0		0.000	18:14:45	1230666938		Manual	FLOOR	VE1153	ESCALATIONS1	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"4,306.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,655.00"	0.00	"4,372.92"	0.00	0.00	0.00	0.00	"8,745.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:22:31	20
KA2611040174	05-08-2025	ZMSO	7061788988		5130754230	VE Commercial RDC Banglore	IA356374	"OIL SEAL, REAR HUB"	6.000	0184715763	06-08-2025	2.000	07-08-2025	3810501233	2.000	615.85	"1,847.56"	332.56	"2,180.12"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:24:00		0		0.000	18:14:45	1230666938		Manual		VE1153	ESCALATIONS1	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	615.89	PSN AutomotiveMarketingPvt.Ltd		40161000	0			NOS	490.00	0.00	312.35	0.00	0.00	0.00	0.00	"1,874.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:59:01	10
KA2611040174	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	0184715763	06-08-2025	1.000	07-08-2025	3810501233	1.000	"1,212.13"	"1,212.13"	339.40	"1,551.53"	0.00	-18.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:24:00		0		0.000	18:14:45	1230666938		Vector	D050	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,212.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,155.00"	0.00	"1,231.04"	0.00	0.00	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	80
KA2611040174	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	1.000	0184715763	06-08-2025	1.000	07-08-2025	3810501233	1.000	"1,200.89"	"1,200.89"	336.25	"1,537.14"	0.00	-18.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:24:00		0		0.000	18:14:45	1230666938		Vector	C074	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,200.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	280
KA2611040174	06-08-2025	ZEOR	8040280316		5130754611	VE Commercial RDC Banglore	IA206252	GLASS FRONT WINDOW RH (HCV)	1.000	0184715763	06-08-2025	1.000	07-08-2025	3810501233	1.000	"1,282.00"	"1,282.00"	230.76	"1,512.76"	0.00	-18.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:24:00		0		0.000	18:14:45	1230666938		Manual		VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,282.07"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0.00		3810	EOR Order	11:58:14	10
KA2611040225	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	3.000	0184715972	06-08-2025	3.000	07-08-2025	3810501232	3.000	"3,602.66"	"3,602.66"	"1,008.74"	"4,611.40"	0.00	-56.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:23:15		0		0.000	18:53:14	1230667384		Vector	C074	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"3,602.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"3,658.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	270
KA2611040302	06-08-2025	ZACC	7071757802		5130754730	VE Commercial RDC Banglore	IA307786	DRAG LINK ASSY.	1.000	0184716349	06-08-2025	1.000	07-08-2025	3810501235	1.000	"5,852.56"	"5,852.56"	"1,638.72"	"7,491.28"	0.00	-91.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:21		0		0.000	19:57:26	1230667473		Manual		VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"5,852.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"10,405.00"	0.00	"5,943.86"	0.00	0.00	0.00	0.00	"5,943.86"	0.00	0.00	0.00	0.00		3810	Accident Order	17:02:32	10
KA2611040310	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184716363	06-08-2025	1.000	07-08-2025	3810501236	1.000	"1,459.62"	"1,459.62"	408.69	"1,868.31"	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:26:18		0		0.000	20:03:50	1230667532		Vector	F043	VE1153	DBP_BATCH	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,459.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"1,482.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	290
KA2611040310	06-08-2025	ZEOR	8040280539		5130754732	VE Commercial RDC Banglore	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	0184716363	06-08-2025	1.000	07-08-2025	3810501236	1.000	"5,363.21"	"5,363.21"	"1,501.70"	"6,864.91"	0.00	-83.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:26:18		0		0.000	20:03:50	1230667532		Manual		VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"5,363.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,535.00"	0.00	"5,446.87"	0.00	0.00	0.00	0.00	"5,446.87"	0.00	0.00	0.00	0.00		3810	EOR Order	17:03:02	10
KA2611040310	06-08-2025	ZEOR	8040280543		5130754736	VE Commercial RDC Banglore	ID206802	PHASE SENSOR (LCV/MCV)	1.000	0184716363	06-08-2025	1.000	07-08-2025	3810501236	1.000	"1,665.34"	"1,665.34"	299.76	"1,965.10"	0.00	-23.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:26:18		0		0.000	20:03:50	1230667532		Manual		VE1153	SPD381001	07-08-2025	17:17:23	0		0	Om Logistics Supply Chain Private	"1,665.28"	PSN AutomotiveMarketingPvt.Ltd		90328990	0			NOS	"2,650.00"	0.00	"1,689.26"	0.00	0.00	0.00	0.00	"1,689.26"	0.00	0.00	0.00	0.00		3810	EOR Order	17:05:57	10
KA2611040443	06-08-2025	ZMSO	7061789254		5130754380	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	3.000	0184718697	07-08-2025	3.000	09-08-2025	3810501246	3.000	"4,421.07"	"4,421.07"	"1,237.90"	"5,658.97"	0.00	-68.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E077	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"4,421.06"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,620.00"	0.00	"1,496.68"	0.00	0.00	0.00	0.00	"4,490.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	680
KA2611040443	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A006	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	380
KA2611040443	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A006	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	390
KA2611040443	06-08-2025	ZMSO	7061789521		5130754409	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A006	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:35	400
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA200833	GEAR DIFFERENTIAL (SMD)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"1,507.43"	"1,507.43"	422.08	"1,929.51"	0.00	-23.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C042	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,507.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,680.00"	0.00	"1,530.95"	0.00	0.00	0.00	0.00	"1,530.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	10
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184718697	07-08-2025	5.000	09-08-2025	3810501246	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C007	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	20
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	770.59	770.59	215.77	986.36	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E022	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	770.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,370.00"	0.00	782.61	0.00	0.00	0.00	0.00	782.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	30
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	F016	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	40
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	916.84	916.84	256.72	"1,173.56"	0.00	-14.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B078	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	916.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	931.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	50
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C010	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	60
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	10.000	0184718697	07-08-2025	10.000	09-08-2025	3810501246	10.000	168.77	168.77	47.26	216.03	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E089	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	30.00	0.00	17.14	0.00	0.00	0.00	0.00	171.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	70
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"3,928.89"	"3,928.89"	"1,100.09"	"5,028.98"	0.00	-61.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	G055	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"3,928.90"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,985.00"	0.00	"3,990.18"	0.00	0.00	0.00	0.00	"3,990.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	80
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B082	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	90
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C064	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	100
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA236177	LEVER COMPLTE CHANGE(LCV/MCV MARK-II)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"4,705.11"	"4,705.11"	"1,317.43"	"6,022.54"	0.00	-73.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	F023	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"4,705.12"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"8,365.00"	0.00	"4,778.51"	0.00	0.00	0.00	0.00	"4,778.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	130
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FLOOR	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	140
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FLOOR	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	150
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA302482	FENDER LH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	523.10	523.10	146.47	669.57	0.00	-8.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A048	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	523.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	930.00	0.00	531.26	0.00	0.00	0.00	0.00	531.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	160
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA302483	FENDER RH MARK II	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	523.10	523.10	146.47	669.57	0.00	-8.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A023	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	523.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	930.00	0.00	531.26	0.00	0.00	0.00	0.00	531.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	170
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	157.10	157.10	28.28	185.38	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D070	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	157.10	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	159.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	180
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA303210	"STOP BOLT LCV, FRONT AXLE"	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	106.83	106.83	19.23	126.06	0.00	-1.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	F099	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	106.84	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	190
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D041	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	200
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	517.48	517.48	144.89	662.37	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR017	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	517.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	525.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	210
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B029	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	220
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	7.000	0184718697	07-08-2025	7.000	09-08-2025	3810501246	7.000	"1,004.03"	"1,004.03"	281.13	"1,285.16"	0.00	-15.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B059	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,004.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,019.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	230
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	4.000	0184718697	07-08-2025	4.000	09-08-2025	3810501246	4.000	247.50	247.50	69.30	316.80	0.00	-3.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D070	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	247.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	251.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	240
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E067	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	250
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D067	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	260
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B079	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,061.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	270
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"2,504.30"	"2,504.30"	450.77	"2,955.07"	0.00	-35.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B010	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,504.30"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	"3,985.00"	0.00	"2,540.27"	0.00	0.00	0.00	0.00	"2,540.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	280
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB003646	V- BELT COGGED - AIR BRAKE	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A050	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	290
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"2,773.00"	"2,773.00"	776.44	"3,549.44"	0.00	-43.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR018	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,773.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,930.00"	0.00	"2,816.26"	0.00	0.00	0.00	0.00	"2,816.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	300
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB004232	SUPPORT ENGINE LH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	F084	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	310
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB004233	SUPPORT ENGINE RH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	F048	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	320
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	9.000	0184718697	07-08-2025	9.000	09-08-2025	3810501246	9.000	"6,505.06"	"6,505.06"	"1,821.42"	"8,326.48"	0.00	-101.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C003	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"6,505.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"6,606.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	330
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IC343506	LEAF NO 01	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"4,490.14"	"4,490.14"	808.23	"5,298.37"	0.00	-64.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FLOOR	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"4,490.16"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"7,145.00"	0.00	"4,554.63"	0.00	0.00	0.00	0.00	"4,554.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	380
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IC392794	LEAF_1	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"7,568.11"	"7,568.11"	"2,119.07"	"9,687.18"	0.00	-118.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector		VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"7,568.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,455.00"	0.00	"7,686.17"	0.00	0.00	0.00	0.00	"7,686.17"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:47:19	390
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IC507787	Leaf_2	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"6,117.78"	"6,117.78"	"1,101.20"	"7,218.98"	0.00	-87.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector		VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"6,117.79"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"9,735.00"	0.00	"6,205.65"	0.00	0.00	0.00	0.00	"6,205.65"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:47:19	400
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C073	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	410
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"1,648.05"	"1,648.05"	461.45	"2,109.50"	0.00	-25.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B004	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,648.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"1,673.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	420
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0184718697	07-08-2025	4.000	09-08-2025	3810501246	4.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E016	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	430
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	5.000	0184718697	07-08-2025	5.000	09-08-2025	3810501246	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E106	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	440
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"2,618.33"	"2,618.33"	733.13	"3,351.46"	0.00	-40.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR009	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,618.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,655.00"	0.00	"2,659.17"	0.00	0.00	0.00	0.00	"2,659.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	450
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	59.70	59.70	10.75	70.45	0.00	-0.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E015	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	59.70	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	60.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	460
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	12.000	0184718697	07-08-2025	12.000	09-08-2025	3810501246	12.000	"2,261.17"	"2,261.17"	633.13	"2,894.30"	0.00	-35.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A025	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,261.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"2,296.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	470
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"1,049.48"	"1,049.48"	188.91	"1,238.39"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E084	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,670.00"	0.00	"1,064.55"	0.00	0.00	0.00	0.00	"1,064.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	480
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID206092	ASSY. DRIVE PINION U TYPE (40.40)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"5,501.02"	"5,501.02"	"1,540.29"	"7,041.31"	0.00	-85.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR006	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"5,501.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,780.00"	0.00	"5,586.83"	0.00	0.00	0.00	0.00	"5,586.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	490
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D098	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	500
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E100	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	510
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184718697	07-08-2025	10.000	09-08-2025	3810501246	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C070	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	520
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR018	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"4,958.23"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	540
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"4,782.37"	"4,782.37"	860.83	"5,643.20"	0.00	-68.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C003	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"4,782.38"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	550
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D004	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	560
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID308521	GEAR MAINSHAFT 3RD	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"2,312.62"	"2,312.62"	416.27	"2,728.89"	0.00	-33.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C064	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,312.63"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,680.00"	0.00	"2,345.84"	0.00	0.00	0.00	0.00	"2,345.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	570
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID308560	RUBBER BELLOW 1059 E WB MARKII	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	798.72	798.72	223.64	"1,022.36"	0.00	-12.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B009	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	798.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,420.00"	0.00	811.18	0.00	0.00	0.00	0.00	811.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	580
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B074	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,640.82"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	590
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID313990	NUT DRIVE PINION	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C076	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	600
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID320864	WATER PUMP PULLEY 6PK	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	579.35	579.35	162.22	741.57	0.00	-9.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	H011	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	579.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,030.00"	0.00	588.39	0.00	0.00	0.00	0.00	588.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	620
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID322415	RING KIT-STD  E694 230 CC COMPRESSOR	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D033	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	630
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID322449	SEALED UJ ASSY	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"3,090.80"	"3,090.80"	865.42	"3,956.22"	0.00	-48.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D107	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"3,090.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,495.00"	0.00	"3,139.02"	0.00	0.00	0.00	0.00	"3,139.02"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:47:19	640
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID327607	HOSE TC OUTLET	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	G004	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	650
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	675.57	675.57	121.60	797.17	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B042	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	685.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	670
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID334781	OIL PUMP ASSY.	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"4,975.10"	"4,975.10"	"1,393.03"	"6,368.13"	0.00	-77.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	G028	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"4,975.11"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"8,845.00"	0.00	"5,052.71"	0.00	0.00	0.00	0.00	"5,052.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	680
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A040	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	690
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	H004	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	700
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D058	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	710
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"5,613.51"	"5,613.51"	"1,571.78"	"7,185.29"	0.00	-87.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FLOOR	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"5,613.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,980.00"	0.00	"5,701.08"	0.00	0.00	0.00	0.00	"5,701.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	720
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID352489	LFL UJ KIT	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"2,294.90"	"2,294.90"	642.57	"2,937.47"	0.00	-35.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D072	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,294.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,040.00"	0.00	"1,165.35"	0.00	0.00	0.00	0.00	"2,330.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	730
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID352777	thrust washer	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	H034	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	740
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	3.000	0184718697	07-08-2025	3.000	09-08-2025	3810501246	3.000	"9,154.29"	"9,154.29"	"2,563.20"	"11,717.49"	0.00	-142.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C036	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"9,154.31"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,425.00"	0.00	"3,099.03"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	770
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	549.88	549.88	98.98	648.86	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D017	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	549.88	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	780
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID370144	GASKET(RADIATOR PIPE)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	18.85	18.85	3.39	22.24	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E052	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	18.85	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	790
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"6,811.58"	"6,811.58"	"1,907.24"	"8,718.82"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR009	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"6,811.59"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"6,917.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	800
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	10.000	0184718697	07-08-2025	10.000	09-08-2025	3810501246	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B062	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	810
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID802440	RETAINING RING-RING GEAR	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	933.71	933.71	261.44	"1,195.15"	0.00	-14.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	F107	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	933.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	948.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	820
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	380.20	380.20	68.44	448.64	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E048	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	380.20	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	830
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IE321028	SWITCH ASSY LIGHT WITH CRUISE	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C017	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,840.00"	0.00	"1,172.92"	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	840
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IE328096	TOP MARKER LAMP	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B003	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	850
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"9,973.20"	"9,973.20"	"1,795.18"	"11,768.38"	0.00	-143.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E037	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"9,973.35"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"15,870.00"	0.00	"10,116.45"	0.00	0.00	0.00	0.00	"10,116.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	860
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B043	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	870
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C023	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	880
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IH001853	BLOWER SWITCH	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,483.10"	"1,483.10"	266.96	"1,750.06"	0.00	-21.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B004	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,483.10"	PSN AutomotiveMarketingPvt.Ltd		84159000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"1,504.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:47:19	890
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	4.000	0184718697	07-08-2025	4.000	09-08-2025	3810501246	4.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	H009	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1000
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C013	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1010
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A006	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1020
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	331.86	331.86	92.92	424.78	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D072	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	337.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1030
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MB486770	CROSS SHAFT ASSY.	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C032	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1040
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	609.57	609.57	109.72	719.29	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D092	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	970.00	0.00	618.33	0.00	0.00	0.00	0.00	618.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1050
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A019	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1060
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A024	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1070
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	9.000	0184718697	07-08-2025	9.000	09-08-2025	3810501246	9.000	"1,088.40"	"1,088.40"	304.75	"1,393.15"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B054	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,088.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,105.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1080
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D066	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1090
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D093	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	725.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1100
KA2611040443	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C065	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	1110
KA2611040443	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184718697	07-08-2025	5.000	09-08-2025	3810501246	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C007	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	10
KA2611040443	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	IA356117	DRAGLINK	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"3,529.53"	"3,529.53"	988.27	"4,517.80"	0.00	-55.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector		VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"3,529.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,275.00"	0.00	"3,584.59"	0.00	0.00	0.00	0.00	"3,584.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	80
KA2611040443	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	G028	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	160
KA2611040443	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	ID210002	ASSY HEAD LAMP INNER	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,175.16"	"1,175.16"	211.53	"1,386.69"	0.00	-16.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B071	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,175.17"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	935.00	0.00	596.02	0.00	0.00	0.00	0.00	"1,192.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	180
KA2611040443	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184718697	07-08-2025	5.000	09-08-2025	3810501246	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C018	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	190
KA2611040443	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	ID315068	Select Cable	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"5,157.90"	"5,157.90"	"1,444.21"	"6,602.11"	0.00	-80.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E055	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"5,157.91"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"5,238.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	200
KA2611040443	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	H009	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	300
KA2611040443	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D066	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	360
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	2223958456	OIL FILTER KIT	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"1,161.51"	"1,161.51"	325.22	"1,486.73"	0.00	-18.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E046	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,161.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,065.00"	0.00	"1,179.63"	0.00	0.00	0.00	0.00	"1,179.63"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	10
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B050	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	959.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	20
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	3.000	0184718697	07-08-2025	3.000	09-08-2025	3810501246	3.000	"1,079.95"	"1,079.95"	302.39	"1,382.34"	0.00	-16.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	G042	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,079.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	"1,096.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	30
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	4.000	0184718697	07-08-2025	4.000	09-08-2025	3810501246	4.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR017	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	40
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	6.000	0184718697	07-08-2025	6.000	09-08-2025	3810501246	6.000	"3,148.46"	"3,148.46"	566.72	"3,715.18"	0.00	-45.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C004	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"3,148.44"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"3,193.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	50
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B018	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	386.49	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	60
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	3.000	0184718697	07-08-2025	3.000	09-08-2025	3810501246	3.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D008	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	70
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,102.46"	"1,102.46"	308.69	"1,411.15"	0.00	-17.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C023	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,102.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	980.00	0.00	559.83	0.00	0.00	0.00	0.00	"1,119.66"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	80
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IC515497	TORQUE ROD BUSH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"2,139.81"	"2,139.81"	385.17	"2,524.98"	0.00	-30.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E058	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,139.81"	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	"3,405.00"	0.00	"2,170.54"	0.00	0.00	0.00	0.00	"2,170.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	90
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	5.000	0184718697	07-08-2025	5.000	09-08-2025	3810501246	5.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E107	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	785.54	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	100
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184718697	07-08-2025	3.000	09-08-2025	3810501246	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR017	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	110
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C039	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	120
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	G052	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	130
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C052	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	140
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D028	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	150
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A049	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	160
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID316951	SECONDARY FILTER	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	609.68	609.68	73.16	682.84	0.00	-8.31	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B021	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	609.68	PSN AutomotiveMarketingPvt.Ltd		56039400	0			NOS	905.00	0.00	617.99	0.00	0.00	0.00	0.00	617.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	170
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID330933	"BEARING, BALL"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	568.10	568.10	159.07	727.17	0.00	-8.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B052	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	568.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,010.00"	0.00	576.96	0.00	0.00	0.00	0.00	576.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	180
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E058	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,545.00"	0.00	984.87	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	190
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	"1,564.78"	"1,564.78"	281.66	"1,846.44"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	F051	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,564.79"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,245.00"	0.00	793.63	0.00	0.00	0.00	0.00	"1,587.26"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	200
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	A039	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	210
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	204.24	204.24	36.76	241.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	G021	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	204.24	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	207.17	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	220
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	G019	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	230
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C015	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	240
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	72.27	72.27	13.01	85.28	0.00	-1.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B037	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	72.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	73.31	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	250
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IE316226	ASSY HEAD LAMP RHD LH	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	FR015	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"3,139.01"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	260
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	3.000	0184718697	07-08-2025	3.000	09-08-2025	3810501246	3.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D039	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	270
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	MB563204	CUSHION CENTRE BEARING	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B075	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	290
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	E027	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	300
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	MF430122	NUT (10)	10.000	0184718697	07-08-2025	10.000	09-08-2025	3810501246	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C012	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	310
KA2611040443	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184718697	07-08-2025	1.000	09-08-2025	3810501246	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	B003	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	320
KA2611040443	07-08-2025	ZFMO	7071758679		5130755105	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184718697	07-08-2025	10.000	09-08-2025	3810501246	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C009	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	10
KA2611040443	07-08-2025	ZFMO	7071758679		5130755105	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184718697	07-08-2025	10.000	09-08-2025	3810501246	10.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D070	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	20
KA2611040443	07-08-2025	ZFMO	7071758679		5130755105	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184718697	07-08-2025	2.000	09-08-2025	3810501246	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	D008	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	30
KA2611040443	07-08-2025	ZFMO	7071758679		5130755105	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184718697	07-08-2025	20.000	09-08-2025	3810501246	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C019	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	80
KA2611040443	07-08-2025	ZFMO	7071758679		5130755105	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	0184718697	07-08-2025	4.000	09-08-2025	3810501246	4.000	"2,047.42"	"2,047.42"	573.28	"2,620.70"	0.00	-31.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C014	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,047.41"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"2,079.36"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	100
KA2611040443	07-08-2025	ZFMO	7071758679		5130755105	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184718697	07-08-2025	5.000	09-08-2025	3810501246	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:59		0		0.000	16:09:01	1230670419		Vector	C012	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	110
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184719068	07-08-2025	10.000	09-08-2025	3810501247	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:11		0		0.000	17:43:17	1230670544		Vector	A010	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,105.25"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	110
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	4.000	0184719068	07-08-2025	4.000	09-08-2025	3810501247	4.000	821.23	821.23	229.94	"1,051.17"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	F028	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	834.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	120
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	2.000	0184719068	07-08-2025	2.000	09-08-2025	3810501247	2.000	67.51	67.51	18.90	86.41	0.00	-1.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	D081	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	67.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	68.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	340
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184719068	07-08-2025	1.000	09-08-2025	3810501247	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	A042	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	350
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0184719068	07-08-2025	1.000	09-08-2025	3810501247	1.000	537.16	537.16	150.40	687.56	0.00	-8.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	C001	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	537.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	545.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	360
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IB999850	FILTER SET E483	9.000	0184719068	07-08-2025	9.000	09-08-2025	3810501247	9.000	"4,694.38"	"4,694.38"	844.99	"5,539.37"	0.00	-67.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:11		0		0.000	17:43:17	1230670544		Vector	FR004	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"4,694.39"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"4,761.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	370
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184719068	07-08-2025	2.000	09-08-2025	3810501247	2.000	"1,254.31"	"1,254.31"	351.21	"1,605.52"	0.00	-19.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	C005	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,254.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"1,273.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	530
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	2.000	0184719068	07-08-2025	2.000	09-08-2025	3810501247	2.000	"6,024.11"	"6,024.11"	"1,686.75"	"7,710.86"	0.00	-93.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	E075	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"6,024.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,355.00"	0.00	"3,059.04"	0.00	0.00	0.00	0.00	"6,118.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	760
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	1.000	0184719068	07-08-2025	1.000	09-08-2025	3810501247	1.000	"3,175.18"	"3,175.18"	889.05	"4,064.23"	0.00	-49.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	F025	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"3,175.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,645.00"	0.00	"3,224.71"	0.00	0.00	0.00	0.00	"3,224.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	900
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	5.000	0184719068	07-08-2025	5.000	09-08-2025	3810501247	5.000	"2,390.51"	"2,390.51"	669.34	"3,059.85"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	FR017	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"2,390.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,427.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	910
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	17.000	0184719068	07-08-2025	17.000	09-08-2025	3810501247	17.000	"4,006.31"	"4,006.31"	721.14	"4,727.45"	0.00	-57.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:11		0		0.000	17:43:17	1230670544		Vector	A024	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"4,006.26"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"4,063.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	920
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184719068	07-08-2025	2.000	09-08-2025	3810501247	2.000	"1,085.59"	"1,085.59"	303.97	"1,389.56"	0.00	-16.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	FR017	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,085.58"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,102.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	930
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	3.000	0184719068	07-08-2025	3.000	09-08-2025	3810501247	3.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:11		0		0.000	17:43:17	1230670544		Vector	FR001	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"3,478.38"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	940
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184719068	07-08-2025	1.000	09-08-2025	3810501247	1.000	"9,047.42"	"9,047.42"	"2,533.28"	"11,580.70"	0.00	-141.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector		VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"9,047.45"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"16,085.00"	0.00	"9,188.56"	0.00	0.00	0.00	0.00	"9,188.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	950
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	1.000	0184719068	07-08-2025	1.000	09-08-2025	3810501247	1.000	"1,909.60"	"1,909.60"	534.69	"2,444.29"	0.00	-29.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	B005	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"1,909.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"1,939.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	960
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	3.000	0184719068	07-08-2025	3.000	09-08-2025	3810501247	3.000	"20,240.67"	"20,240.67"	"5,667.39"	"25,908.06"	0.00	-315.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	FLOOR	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"20,240.76"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"20,556.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	970
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	7.000	0184719068	07-08-2025	7.000	09-08-2025	3810501247	7.000	944.96	944.96	264.59	"1,209.55"	0.00	-14.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	C028	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	944.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	959.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	980
KA2611040487	07-08-2025	ZMSO	7061790047		5130754937	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	1.000	0184719068	07-08-2025	1.000	09-08-2025	3810501247	1.000	706.99	706.99	127.26	834.25	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:11		0		0.000	17:43:17	1230670544		Vector	A017	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	717.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:19	990
KA2611040487	07-08-2025	ZMSO	7061790486		5130754997	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184719068	07-08-2025	1.000	09-08-2025	3810501247	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:11		0		0.000	17:43:17	1230670544		Vector	G023	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	"5,171.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:33	130
KA2611040487	07-08-2025	ZFMO	7071758512		5130755051	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	3.000	0184719068	07-08-2025	3.000	09-08-2025	3810501247	3.000	603.30	603.30	108.59	711.89	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:11		0		0.000	17:43:17	1230670544		Vector	A035	VE1153	DBP_BATCH	09-08-2025	11:05:00	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	611.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:22	280
MP2621515494	19-07-2025	ZEOR	8040274075	8040274074	1211116698	VE Commercial Vehicles Ltd.	IM301515	VALVE OIL SEAL KIT E483	2.000	0184655296	20-07-2025	2.000	01-08-2025	3810501174	2.000	"1,231.82"	"1,231.82"	344.91	"1,576.73"	0.00	-19.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:28		0		0.000	02:52:23	1230596217		Manual	B012	VE1000	RFC_XIP	01-08-2025	10:43:47	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,232.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	"1,251.04"	0.00	0.00	0.00	0.00		3810	EOR Order	12:41:23	40
MP2621517200	19-07-2025	ZEOR	8040274075	8040274074	1211116698	VE Commercial Vehicles Ltd.	IM300435	WEATHER STRIP SET (4PC)	10.000	0184659091	21-07-2025	8.000			0.000	0.00	"6,834.09"	"1,913.55"	"8,747.64"	0.00	-106.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	23:08:10	1230598465	29-07-2025	Manual	A054	VE1000	RFC_XIP	29-07-2025	12:28:18	"-7,39,462"	29-07-2025	"-7,39,462"		"5,467.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	"6,940.70"	0.00	0.00	0.00	0.00		3810	EOR Order	12:41:23	20
MP2621519538	19-07-2025	ZEOR	8040274075	8040274074	1211116698	VE Commercial Vehicles Ltd.	IM300435	WEATHER STRIP SET (4PC)	10.000	0184663172	22-07-2025	2.000	01-08-2025	3810501173	2.000	"1,366.82"	"6,834.09"	"1,913.55"	"8,747.64"	0.00	-106.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:06:36		0		0.000	23:18:11	1230602253		Manual	A054	VE1000	RFC_XIP	01-08-2025	10:44:51	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,367.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	"6,940.70"	0.00	0.00	0.00	0.00		3810	EOR Order	12:41:23	20
MP2621519926	22-07-2025	ZFMO	7071728510		1212697883	VE Commercial Vehicles Ltd.	IE452328	VEHICLE SPEED SENSOR	1.000	0184663540	23-07-2025	1.000	01-08-2025	3810501172	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:31		0		0.000	01:55:47	1230605151		Manual	B038	VE1000	VHEMBROM1	01-08-2025	10:43:00	0	30-07-2025	2	Om Logistics Supply Chain Private	483.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	12:02:33	10
MP2621525673	23-07-2025	ZEOR	8040275277	8040275276	1211117121	VE Commercial Vehicles Ltd.	MB508428	"FLOOR, CABIN FR."	2.000	0184672611	25-07-2025	1.000	01-08-2025	3810501175	1.000	"4,305.75"	"8,611.50"	"2,411.22"	"11,022.72"	0.00	-134.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:14		0		0.000	05:43:43	1230612078		Manual	FLOOR	VE1000	RFC_XIP	01-08-2025	10:43:23	0	30-07-2025	2	Om Logistics Supply Chain Private	"4,305.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,655.00"	0.00	"4,372.92"	0.00	0.00	0.00	0.00	"8,745.84"	0.00	0.00	0.00	0.00		3810	EOR Order	10:10:51	10
MP2621526039	25-07-2025	ZACC	7071734704	7071734703	1215310514	VE Commercial Vehicles Ltd.	IC515497	TORQUE ROD BUSH	4.000	0184673060	25-07-2025	4.000	01-08-2025	3810501179	4.000	"8,559.22"	"8,559.22"	"1,540.66"	"10,099.88"	0.00	-122.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:39		0		0.000	12:06:54	1230618121	01-08-2025	Manual	E058	VE1000	RFC_XIP	01-08-2025	15:38:59	0	01-08-2025	0	Om Logistics Supply Chain Private	"8,559.34"	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	"3,405.00"	0.00	"2,170.54"	0.00	0.00	0.00	0.00	"8,682.16"	0.00	0.00	0.00	0.00	F	3810	Accident Order	09:54:00	10
MP2621527509	25-07-2025	ZMSO	7061777545		1212699872	VE Commercial Vehicles Ltd.	ID329460	RUBBER DAMPER ASSY.	1.000	0184676181	26-07-2025	1.000	01-08-2025	3810501178	1.000	"3,349.54"	"3,349.54"	937.87	"4,287.41"	0.00	-52.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:39:49		0		0.000	01:49:18	1230619962	01-08-2025	Manual	B085	VE1000	VHEMBROM1	01-08-2025	15:38:21	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,349.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,955.00"	0.00	"3,401.79"	0.00	0.00	0.00	0.00	"3,401.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:21	10
MP2621527509	25-07-2025	ZMSO	7061777545		1212699872	VE Commercial Vehicles Ltd.	ID348613	RADIATOR UPPER HOSE	1.000	0184676181	26-07-2025	1.000	01-08-2025	3810501178	1.000	342.49	342.49	61.65	404.14	0.00	-4.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:39:49		0		0.000	01:49:18	1230619962	01-08-2025		D080	VE1000	VHEMBROM1	01-08-2025	15:38:21	0	01-08-2025	0	Om Logistics Supply Chain Private	342.53	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	347.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:21	20
MP2621528435	25-07-2025	ZMSO	7061777545		1212699872	VE Commercial Vehicles Ltd.	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	0184677059	26-07-2025	1.000	01-08-2025	3810501180	1.000	"4,769.79"	"4,769.79"	"1,335.54"	"6,105.33"	0.00	-74.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:41:34		0		0.000	05:43:48	1230619709	01-08-2025		D027	VE1000	VHEMBROM1	01-08-2025	15:38:59	0	01-08-2025	0	Om Logistics Supply Chain Private	"4,769.54"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"8,480.00"	0.00	"4,844.20"	0.00	0.00	0.00	0.00	"4,844.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:21	30
MP2621528435	25-07-2025	ZMSO	7061777545		1212699872	VE Commercial Vehicles Ltd.	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	0184677059	26-07-2025	1.000	01-08-2025	3810501180	1.000	"2,550.83"	"2,550.83"	714.23	"3,265.06"	0.00	-39.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:41:34		0		0.000	05:43:48	1230619709	01-08-2025		FR012	VE1000	VHEMBROM1	01-08-2025	15:38:59	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,550.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,535.00"	0.00	"2,590.62"	0.00	0.00	0.00	0.00	"2,590.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:21	40
MP2621530602	26-07-2025	ZFMO	7071737170		1212700430	VE Commercial Vehicles Ltd.	IE451148	WIPER BLADE (550MM)	1.000	0184680952	27-07-2025	1.000	05-08-2025	3810501205	1.000	329.93	329.93	59.39	389.32	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:14:09		0		0.000	04:14:39	1230624831		Manual	E017	VE1000	VHEMBROM1	05-08-2025	17:07:30	0		0	Om Logistics Supply Chain Private	329.61	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	334.67	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	13:00:48	10
MP2621537031	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	MB025157	SHACKLE ASSY. SPRING	1.000	0184693491	31-07-2025	1.000	06-08-2025	3810501214	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:27:36		0		0.000	00:42:37	1230641831			F095	VE1000	RSINGH44	06-08-2025	14:23:37	0		0	Om Logistics Supply Chain Private	430.32	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	70
MP2621537031	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID348613	RADIATOR UPPER HOSE	2.000	0184693491	31-07-2025	1.000	06-08-2025	3810501214	1.000	342.49	684.98	123.30	808.28	0.00	-9.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:27:36		0		0.000	00:42:37	1230641831		Manual	D080	VE1000	RSINGH44	06-08-2025	14:23:37	0		0	Om Logistics Supply Chain Private	342.50	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	694.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	170
MP2621537031	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	IC384151	KIT PAD ASSY	3.000	0184693491	31-07-2025	3.000	06-08-2025	3810501214	3.000	"8,259.96"	"8,259.96"	"2,312.79"	"10,572.75"	0.00	-128.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:27:36		0		0.000	00:42:37	1230641831			F039	VE1000	RSINGH44	06-08-2025	14:23:37	0		0	Om Logistics Supply Chain Private	"8,260.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"8,388.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	210
MP2621537153	30-07-2025	ZEOR	8040278056	8040278054	1211118075	VE Commercial Vehicles Ltd.	MB556133	"NOZZLE ASSY, WASHER"	4.000	0184693611	31-07-2025	4.000	05-08-2025	3810501203	4.000	506.22	506.22	141.74	647.96	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:11:48		0		0.000	02:17:04	1230641923		Manual	B032	VE1000	RFC_XIP	05-08-2025	17:06:54	0		0	Om Logistics Supply Chain Private	506.26	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	514.12	0.00	0.00	0.00	0.00		3810	EOR Order	15:47:58	10
MP2621537473	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID329248	CHAIN	1.000	0184693925	31-07-2025	1.000	06-08-2025	3810501217	1.000	"2,501.15"	"2,501.15"	450.21	"2,951.36"	0.00	-35.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:31:07		0		0.000	03:29:28	1230642856		Manual	C063	VE1000	RSINGH44	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	"2,500.79"	PSN AutomotiveMarketingPvt.Ltd		73151290	0			NOS	"3,980.00"	0.00	"2,537.08"	0.00	0.00	0.00	0.00	"2,537.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	90
MP2621537501	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID348613	RADIATOR UPPER HOSE	2.000	0184693954	31-07-2025	1.000	06-08-2025	3810501216	1.000	342.49	684.98	123.30	808.28	0.00	-9.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:56		0		0.000	03:36:31	1230641684		Manual	D080	VE1000	RSINGH44	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	342.35	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	694.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	170
MP2621538021	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID324675	AIR DUCT OUT	3.000	0184694452	31-07-2025	3.000	05-08-2025	3810501204	3.000	"3,497.21"	"3,497.21"	629.50	"4,126.71"	0.00	-50.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:13:09		0		0.000	05:44:12	1230642067		Manual	FR005	VE1000	RSINGH44	05-08-2025	17:06:54	0		0	Om Logistics Supply Chain Private	"3,497.26"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"3,547.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	20
MP2621538021	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID616749	CLUTCH DISC DIA 310	3.000	0184694452	31-07-2025	3.000	05-08-2025	3810501204	3.000	"10,217.37"	"10,217.37"	"2,860.86"	"13,078.23"	0.00	-159.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:13:09		0		0.000	05:44:12	1230642067			FR009	VE1000	RSINGH44	05-08-2025	17:06:54	0		0	Om Logistics Supply Chain Private	"10,217.50"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"10,376.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	130
MP2621538021	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184694452	31-07-2025	2.000	05-08-2025	3810501204	2.000	"2,131.78"	"2,131.78"	596.90	"2,728.68"	0.00	-33.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:13:09		0		0.000	05:44:12	1230642067			E046	VE1000	RSINGH44	05-08-2025	17:06:54	0		0	Om Logistics Supply Chain Private	"2,131.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"2,165.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	160
MP2621538021	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	IC366189	DISC C60	2.000	0184694452	31-07-2025	2.000	05-08-2025	3810501204	2.000	"4,809.16"	"4,809.16"	"1,346.56"	"6,155.72"	0.00	-75.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:13:09		0		0.000	05:44:12	1230642067			FLOOR	VE1000	RSINGH44	05-08-2025	17:06:54	0		0	Om Logistics Supply Chain Private	"4,809.23"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"4,275.00"	0.00	"2,442.09"	0.00	0.00	0.00	0.00	"4,884.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	220
MP2621538021	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	IC321279	FRONT BRAKE HOSE ASSY	1.000	0184694452	31-07-2025	1.000	05-08-2025	3810501204	1.000	447.16	447.16	125.20	572.36	0.00	-6.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:13:09		0		0.000	05:44:12	1230642067			F023	VE1000	RSINGH44	05-08-2025	17:06:54	0		0	Om Logistics Supply Chain Private	447.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	795.00	0.00	454.14	0.00	0.00	0.00	0.00	454.14	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:25:02	230
MP2621538150	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID320554	UNIVERSAL JOINT ASSY	1.000	0184694578	31-07-2025	1.000	06-08-2025	3810501215	1.000	"1,785.86"	"1,785.86"	500.04	"2,285.90"	0.00	-27.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:59		0		0.000	05:54:47	1230641379		Manual	D039	VE1000	RSINGH44	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	"1,785.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,175.00"	0.00	"1,813.72"	0.00	0.00	0.00	0.00	"1,813.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	10
MP2621538150	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID328033	"ID328033, CLUTCH RELEASE BEARING"	1.000	0184694578	31-07-2025	1.000	06-08-2025	3810501215	1.000	"1,640.20"	"1,640.20"	295.24	"1,935.44"	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:59		0		0.000	05:54:47	1230641379		Manual	D022	VE1000	RSINGH44	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	"1,640.19"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,610.00"	0.00	"1,663.76"	0.00	0.00	0.00	0.00	"1,663.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	30
MP2621538150	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	MB200863	HANGER REAR SPRING	2.000	0184694578	31-07-2025	2.000	06-08-2025	3810501215	2.000	961.84	961.84	269.32	"1,231.16"	0.00	-15.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:59		0		0.000	05:54:47	1230641379			B070	VE1000	RSINGH44	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	961.83	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	855.00	0.00	488.42	0.00	0.00	0.00	0.00	976.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	60
MP2621538150	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID331923	AXLE SHAFT	3.000	0184694578	31-07-2025	3.000	06-08-2025	3810501215	3.000	"16,806.77"	"16,806.77"	"4,705.90"	"21,512.67"	0.00	-262.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:59		0		0.000	05:54:47	1230641379		Manual	FLOOR	VE1000	RSINGH44	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	"16,806.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"17,068.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	140
MP2621538150	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	ID300726	HOSE AIR CLEANER OUT	1.000	0184694578	31-07-2025	1.000	06-08-2025	3810501215	1.000	625.29	625.29	112.55	737.84	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:59		0		0.000	05:54:47	1230641379			B009	VE1000	RSINGH44	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	625.28	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	634.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	190
MP2621538150	30-07-2025	ZMSO	7061783211		1212702744	VE Commercial Vehicles Ltd.	IC384171	KIT PAD ASSY	3.000	0184694578	31-07-2025	3.000	06-08-2025	3810501215	3.000	"6,538.77"	"6,538.77"	"1,830.86"	"8,369.63"	0.00	-102.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:59		0		0.000	05:54:47	1230641379			F040	VE1000	RSINGH44	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	"6,538.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,875.00"	0.00	"2,213.59"	0.00	0.00	0.00	0.00	"6,640.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:25:02	200
MP2621538150	30-07-2025	ZEOR	8040277938	8040277937	1211118036	VE Commercial Vehicles Ltd.	ID206123	HOSE COMP. INLET (MAV COWL)	2.000	0184694578	31-07-2025	2.000	06-08-2025	3810501215	2.000	439.90	439.90	79.18	519.08	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:59		0		0.000	05:54:47	1230641379		Manual	D013	VE1000	RFC_XIP	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	350.00	0.00	223.11	0.00	0.00	0.00	0.00	446.22	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:36	10
MP2621538150	30-07-2025	ZEOR	8040277938	8040277937	1211118036	VE Commercial Vehicles Ltd.	ID331923	AXLE SHAFT	1.000	0184694578	31-07-2025	1.000	06-08-2025	3810501215	1.000	"5,602.26"	"5,602.26"	"1,568.63"	"7,170.89"	0.00	-87.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:59		0		0.000	05:54:47	1230641379		Manual	FLOOR	VE1000	RFC_XIP	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	"5,602.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"5,689.65"	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:36	20
MP2621538150	30-07-2025	ZEOR	8040277938	8040277937	1211118036	VE Commercial Vehicles Ltd.	IC395630	PIPE RR MODULATOR OUTLET	2.000	0184694578	31-07-2025	2.000	06-08-2025	3810501215	2.000	438.74	438.74	122.85	561.59	0.00	-6.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:59		0		0.000	05:54:47	1230641379			C044	VE1000	RFC_XIP	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	438.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	390.00	0.00	222.79	0.00	0.00	0.00	0.00	445.58	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:36	30
MP2621538150	30-07-2025	ZEOR	8040278056	8040278054	1211118075	VE Commercial Vehicles Ltd.	IB003365	DOOR OPENING TRIM	8.000	0184694578	31-07-2025	8.000	06-08-2025	3810501215	8.000	"3,104.85"	"3,104.85"	869.36	"3,974.21"	0.00	-48.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:59		0		0.000	05:54:47	1230641379			A020	VE1000	RFC_XIP	06-08-2025	14:25:37	0		0	Om Logistics Supply Chain Private	"3,104.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00		3810	EOR Order	15:47:58	20
MP2621538951	31-07-2025	ZACC	7071746209	7071746208	1215311698	VE Commercial Vehicles Ltd.	IM301638	CLUTCH COVER SET 310 DIA Active	2.000	0184695436	31-07-2025	2.000	08-08-2025	3810501242	2.000	"12,818.81"	"12,818.81"	"3,589.27"	"16,408.08"	0.00	-199.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:00		0		0.000	11:36:43	1230644646		Manual		VE1000	RFC_XIP	08-08-2025	15:48:59	0		0	Om Logistics Supply Chain Private	"12,818.73"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,395.00"	0.00	"6,509.39"	0.00	0.00	0.00	0.00	"13,018.78"	0.00	0.00	0.00	0.00		3810	Accident Order	10:21:35	10
MP2621539460	19-07-2025	ZEOR	8040274075	8040274074	1211116698	VE Commercial Vehicles Ltd.	IA237283	PIPE 1 DDU INLET (10.80 XP C W/B TIPPER)	2.000	0184696369	31-07-2025	2.000	08-08-2025	3810501241	2.000	708.72	708.72	198.44	907.16	0.00	-11.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:06		0		0.000	14:41:05	1230643191		Manual		VE1000	RFC_XIP	08-08-2025	15:48:59	0		0	Om Logistics Supply Chain Private	708.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	719.78	0.00	0.00	0.00	0.00		3810	EOR Order	12:41:23	10
MP2621540416	31-07-2025	ZEOR	8040278473	8040278472	1211118233	VE Commercial Vehicles Ltd.	IA211335	SHIELD BOTTOM	4.000	0184698272	31-07-2025	4.000	08-08-2025	3810501243	4.000	"1,586.18"	"1,586.18"	444.13	"2,030.31"	0.00	-24.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:38		0		0.000	18:34:54	1230646151		Manual	C034	VE1000	RFC_XIP	08-08-2025	15:48:59	0		0	Om Logistics Supply Chain Private	"1,585.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	"1,610.92"	0.00	0.00	0.00	0.00		3810	EOR Order	15:53:02	10
MP2621541043	31-07-2025	ZEOR	8040278473	8040278472	1211118233	VE Commercial Vehicles Ltd.	IC321279	FRONT BRAKE HOSE ASSY	4.000	0184699341	31-07-2025	4.000	08-08-2025	3810501244	4.000	"1,788.66"	"1,788.66"	500.82	"2,289.48"	0.00	-27.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:01:32		0		0.000	21:08:53	1230646291		Manual	F023	VE1000	RFC_XIP	08-08-2025	15:47:30	0		0	Om Logistics Supply Chain Private	"1,789.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	795.00	0.00	454.14	0.00	0.00	0.00	0.00	"1,816.56"	0.00	0.00	0.00	0.00	F	3810	EOR Order	15:53:02	30
MP2621541436	31-07-2025	ZEOR	8040278291	8040278290	1211118173	VE Commercial Vehicles Ltd.	IM301638	CLUTCH COVER SET 310 DIA Active	4.000	0184699815	31-07-2025	4.000	05-08-2025	3810501202	4.000	"25,637.62"	"25,637.62"	"7,178.53"	"32,816.15"	0.00	-399.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:09:10		0		0.000	22:21:28	1230645289		Manual		VE1000	RFC_XIP	05-08-2025	17:07:12	0		0	Om Logistics Supply Chain Private	"25,637.46"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,395.00"	0.00	"6,509.39"	0.00	0.00	0.00	0.00	"26,037.56"	0.00	0.00	0.00	0.00		3810	EOR Order	10:22:22	10
MP2621541573	30-07-2025	ZLOB	5900056523		5110065091	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	32.000	0184699941	01-08-2025	32.000	01-08-2025	3810501181	32.000	"78,528.70"	"78,528.70"	"14,135.17"	"92,663.87"	0.00	"-1,127.94"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:52:50		0		0.000	09:59:33	6000258901		Manual		VE1000	SPD381001		00:00:00	0		0		"78,528.83"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"79,656.64"	0.00	0.00	0.00		3810	Lubricants Order New	10:20:22	10
MP2621541574	31-07-2025	ZLOB	5900056643		5110065211	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	140.000	0184699942	01-08-2025	140.000	01-08-2025	3810501161	140.000	"1,36,950.72"	"1,36,950.72"	"24,651.13"	"1,61,601.85"	0.00	"-1,967.08"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:32		0		0.000	10:00:39	6000258902		Manual		VE1000	SPD381001		00:00:00	0		0		"1,36,950.87"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,38,917.80"	0.00	0.00	0.00		3810	Lubricants Order New	09:41:04	10
MP2621541575	30-07-2025	ZLOB	5900056545		5110065113	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	1.000	0184699943	01-08-2025	1.000	01-08-2025	3810501182	1.000	"2,454.02"	"2,454.02"	441.72	"2,895.74"	0.00	-35.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:34		0		0.000	10:01:26	6000258903		Manual		VE1000	SPD381001		00:00:00	0		0		"2,454.28"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"2,489.27"	0.00	0.00	0.00		3810	Lubricants Order New	11:48:19	10
MP2621542485	01-08-2025	ZEOR	8040278795	8040278792	1211118330	VE Commercial Vehicles Ltd.	IM300443	FRONT HUB BOLT KIT (10.59)	4.000	0184702424	02-08-2025	4.000	08-08-2025	3810501240	4.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:52:00		0		0.000	02:10:45	1230651643		Manual		VE1000	RFC_XIP	08-08-2025	15:49:34	0		0	Om Logistics Supply Chain Private	741.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00		3810	EOR Order	15:02:33	20
MP2621542823	01-08-2025	ZEOR	8040278790	8040278788	1211118329	VE Commercial Vehicles Ltd.	IA332615	BADGING ASSY PRO_1080XPT	3.000	0184702756	02-08-2025	3.000	08-08-2025	3810501239	3.000	"1,510.25"	"1,510.25"	422.87	"1,933.12"	0.00	-23.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:50:45		0		0.000	03:32:39	1230651642			D045	VE1000	RFC_XIP	08-08-2025	15:49:34	0		0	Om Logistics Supply Chain Private	"1,510.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"1,533.81"	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:44	20
MP2621542823	01-08-2025	ZEOR	8040278795	8040278792	1211118330	VE Commercial Vehicles Ltd.	IC384171	KIT PAD ASSY	1.000	0184702756	02-08-2025	1.000	08-08-2025	3810501239	1.000	"2,179.59"	"2,179.59"	610.29	"2,789.88"	0.00	-34.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:50:45		0		0.000	03:32:39	1230651642			F040	VE1000	RFC_XIP	08-08-2025	15:49:34	0		0	Om Logistics Supply Chain Private	"2,179.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,875.00"	0.00	"2,213.59"	0.00	0.00	0.00	0.00	"2,213.59"	0.00	0.00	0.00	0.00		3810	EOR Order	15:02:33	30
MP2621544320	01-08-2025	ZEOR	8040278795	8040278792	1211118330	VE Commercial Vehicles Ltd.	IC384151	KIT PAD ASSY	1.000	0184705893	03-08-2025	1.000	09-08-2025	3810501251	1.000	"2,753.32"	"2,753.32"	770.93	"3,524.25"	0.00	-42.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:06:48		0		0.000	00:31:56	1230652906		Manual	F039	VE1000	RFC_XIP	09-08-2025	14:48:12	0		0	Om Logistics Supply Chain Private	"2,753.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"2,796.27"	0.00	0.00	0.00	0.00		3810	EOR Order	15:02:33	10
MP2621544320	01-08-2025	ZEOR	8040278970	8040278969	1211118371	VE Commercial Vehicles Ltd.	ID312182	SPHERICAL BEARING DIA18	5.000	0184705893	03-08-2025	5.000	09-08-2025	3810501251	5.000	"1,828.03"	"1,828.03"	511.85	"2,339.88"	0.00	-28.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:06:48		0		0.000	00:31:56	1230652906		Manual	C014	VE1000	RFC_XIP	09-08-2025	14:48:12	0		0	Om Logistics Supply Chain Private	"1,827.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	"1,856.55"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:08	10
MP2621544643	02-08-2025	ZEOR	8040279122	8040279121	1211118419	VE Commercial Vehicles Ltd.	IM301638	CLUTCH COVER SET 310 DIA Active	5.000	0184706205	03-08-2025	5.000	09-08-2025	3810501249	5.000	"32,047.03"	"32,047.03"	"8,973.17"	"41,020.20"	0.00	-499.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:56:24		0		0.000	03:19:49	1230655658		Manual		VE1000	RFC_XIP	09-08-2025	14:47:50	0		0	Om Logistics Supply Chain Private	"32,046.83"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,395.00"	0.00	"6,509.39"	0.00	0.00	0.00	0.00	"32,546.95"	0.00	0.00	0.00	0.00		3810	EOR Order	13:04:41	10
MP2621544729	02-08-2025	ZEOR	8040279091	8040279090		VE Commercial Vehicles Ltd.	ID366057	OIL SEAL ASSY. - FLANGE	1.000	0184706290	03-08-2025	1.000	09-08-2025	3810501248	1.000	"2,020.41"	"2,020.41"	363.67	"2,384.08"	0.00	-29.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:56		0		0.000	03:48:25	1230655653		Manual	B078	VE1000	RFC_XIP	09-08-2025	14:47:50	0		0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		40161000	0			NOS	"3,215.00"	0.00	"2,049.43"	0.00	0.00	0.00	0.00	"2,049.43"	0.00	0.00	0.00	0.00		3810	EOR Order	12:10:00	21
MP2621544729	02-08-2025	ZEOR	8040279315	8040279314	1211118486	VE Commercial Vehicles Ltd.	ID316385	SHIFT SELECT LEVER	2.000	0184706290	03-08-2025	2.000	09-08-2025	3810501248	2.000	"1,574.93"	"1,574.93"	440.98	"2,015.91"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:54:56		0		0.000	03:48:25	1230655653		Manual	C004	VE1000	RFC_XIP	09-08-2025	14:47:50	0		0	Om Logistics Supply Chain Private	"1,574.93"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,400.00"	0.00	799.75	0.00	0.00	0.00	0.00	"1,599.50"	0.00	0.00	0.00	0.00		3810	EOR Order	18:00:48	10
MP2621545082	01-08-2025	ZEOR	8040278790	8040278788	1211118329	VE Commercial Vehicles Ltd.	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	4.000	0184706618	03-08-2025	1.000	09-08-2025	3810501250	1.000	"1,369.98"	"5,479.93"	986.39	"6,466.32"	0.00	-78.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:58:15		0		0.000	06:48:18	1230652905		Manual	D096	VE1000	RFC_XIP	09-08-2025	14:48:12	0		0	Om Logistics Supply Chain Private	"1,370.40"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"5,558.64"	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:44	10
MP2621546146	01-08-2025	ZEOR	8040278790	8040278788	1211118329	VE Commercial Vehicles Ltd.	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	4.000	0184709473	04-08-2025	3.000			0.000	0.00	"5,479.93"	986.39	"6,466.32"	0.00	-78.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	21:25:48	1230657537		Manual	D096	VE1000	RFC_XIP		00:00:00	0		0		"4,110.21"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"5,558.64"	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:44	10
MP2621549023	01-08-2025	ZLOB	5900056746		5110065314	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	0184714148	06-08-2025	80.000	06-08-2025	3810501206	80.000	"78,257.56"	"78,257.56"	"14,086.36"	"92,343.92"	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:52		0		0.000	09:49:03	6000259698		Manual		VE1000	SPD381001		00:00:00	0		0		"78,257.64"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00		3810	Lubricants Order New	10:08:24	10
