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
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"4,046.47"	"4,046.47"	728.36	"4,774.83"	0.00	-58.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	G055	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,046.49"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,439.00"	0.00	"4,104.59"	0.00	0.00	0.00	0.00	"4,104.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	10
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IA236740	PIPE FR DBV OUTLET (10.80 XP C W/B TIPP)	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	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%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	H045	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	625.29	PSN AutomotiveMarketingPvt.Ltd		87089900	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	10:53:51	20
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	2.000	0184867652	23-09-2025	2.000	25-09-2025	3810501550	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	E064	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	30
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"1,161.34"	"1,161.34"	209.04	"1,370.38"	0.00	-16.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	C074	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,161.35"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"1,848.00"	0.00	"1,178.02"	0.00	0.00	0.00	0.00	"1,178.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	80
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"4,871.60"	"4,871.60"	876.89	"5,748.49"	0.00	-69.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FLOOR	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,871.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,941.57"	0.00	0.00	0.00	0.00	"4,941.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	100
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184867652	23-09-2025	2.000	25-09-2025	3810501550	2.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	E041	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	110
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	ID323211	CLUTCH COVER ASSY 330	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"5,674.10"	"5,674.10"	"1,021.34"	"6,695.44"	0.00	-81.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FLOOR	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"5,674.14"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,029.00"	0.00	"5,755.60"	0.00	0.00	0.00	0.00	"5,755.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	140
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	ID330043	UNIT PUMP ASSY	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"5,523.91"	"5,523.91"	994.30	"6,518.21"	0.00	-79.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	D009	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"5,523.95"	PSN AutomotiveMarketingPvt.Ltd		84133010	0			NOS	"8,790.00"	0.00	"5,603.25"	0.00	0.00	0.00	0.00	"5,603.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	160
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	422.30	422.30	76.01	498.31	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	A040	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	428.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	170
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"1,503.21"	"1,503.21"	270.58	"1,773.79"	0.00	-21.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	F043	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,503.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,392.00"	0.00	"1,524.80"	0.00	0.00	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	180
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"3,507.27"	"3,507.27"	631.31	"4,138.58"	0.00	-50.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FR009	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,507.29"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"3,557.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	190
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	723.95	723.95	130.31	854.26	0.00	-10.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	E108	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	723.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,152.00"	0.00	734.35	0.00	0.00	0.00	0.00	734.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	250
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	95.52	95.52	17.19	112.71	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	B033	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	95.52	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	96.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	260
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	4.000	0184867652	23-09-2025	4.000	25-09-2025	3810501550	4.000	681.22	681.22	122.62	803.84	0.00	-9.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	D072	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	681.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	172.75	0.00	0.00	0.00	0.00	691.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	270
KA2611053852	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184867652	23-09-2025	4.000	25-09-2025	3810501550	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	D096	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	280
KA2611053852	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FLOOR	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:06:24	60
KA2611053852	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	781.77	781.77	140.72	922.49	0.00	-11.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	E024	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	781.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	793.00	0.00	0.00	0.00	0.00	793.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:06:24	260
KA2611053852	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184867652	23-09-2025	2.000	25-09-2025	3810501550	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%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	D106	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40169990	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	11:06:24	290
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"4,046.47"	"4,046.47"	728.36	"4,774.83"	0.00	-58.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	G055	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,046.49"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,439.00"	0.00	"4,104.59"	0.00	0.00	0.00	0.00	"4,104.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	20
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FLOOR	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	90
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"1,161.34"	"1,161.34"	209.04	"1,370.38"	0.00	-16.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	C074	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,161.35"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"1,848.00"	0.00	"1,178.02"	0.00	0.00	0.00	0.00	"1,178.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	240
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184867652	23-09-2025	2.000	25-09-2025	3810501550	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%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	D106	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40169990	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	11:34:47	380
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184867652	23-09-2025	2.000	25-09-2025	3810501550	2.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	E041	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	500
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	ID323211	CLUTCH COVER ASSY 330	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"5,674.10"	"5,674.10"	"1,021.34"	"6,695.44"	0.00	-81.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FLOOR	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"5,674.23"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,029.00"	0.00	"5,755.60"	0.00	0.00	0.00	0.00	"5,755.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	540
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	ID330043	UNIT PUMP ASSY	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"5,523.91"	"5,523.91"	994.30	"6,518.21"	0.00	-79.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	D009	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"5,523.95"	PSN AutomotiveMarketingPvt.Ltd		84133010	0			NOS	"8,790.00"	0.00	"5,603.25"	0.00	0.00	0.00	0.00	"5,603.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	580
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	422.30	422.30	76.01	498.31	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	A040	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	428.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	590
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"1,503.21"	"1,503.21"	270.58	"1,773.79"	0.00	-21.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	F043	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,503.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,392.00"	0.00	"1,524.80"	0.00	0.00	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	660
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	"3,507.27"	"3,507.27"	631.31	"4,138.58"	0.00	-50.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FR009	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,507.29"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"3,557.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	740
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	723.95	723.95	130.31	854.26	0.00	-10.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	E108	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	723.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,152.00"	0.00	734.35	0.00	0.00	0.00	0.00	734.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	840
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	95.52	95.52	17.19	112.71	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	B033	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	95.52	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	96.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	890
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	4.000	0184867652	23-09-2025	4.000	25-09-2025	3810501550	4.000	681.22	681.22	122.62	803.84	0.00	-9.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	D072	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	681.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	172.75	0.00	0.00	0.00	0.00	691.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	900
KA2611053852	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184867652	23-09-2025	4.000	25-09-2025	3810501550	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	D096	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	910
KA2611053852	22-09-2025	ZFMO	7071840593		5130776130	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FR004	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	977.22	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:29:56	20
KA2611053852	22-09-2025	ZFMO	7071840593		5130776130	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184867652	23-09-2025	2.000	25-09-2025	3810501550	2.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FR017	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,206.60"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:29:56	30
KA2611053852	22-09-2025	ZFMO	7071840593		5130776130	VE Commercial RDC Banglore	IB003854	MIRROR RH CVM	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	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%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	FR013	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		70091010	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	10:29:56	40
KA2611053852	22-09-2025	ZFMO	7071840593		5130776130	VE Commercial RDC Banglore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	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%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	B051	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	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	10:29:56	50
KA2611053852	22-09-2025	ZFMO	7071840593		5130776130	VE Commercial RDC Banglore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	666.14	666.14	119.91	786.05	0.00	-9.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	F024	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	666.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,060.00"	0.00	675.71	0.00	0.00	0.00	0.00	675.71	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:29:56	60
KA2611053852	22-09-2025	ZFMO	7071840593		5130776130	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	666.14	666.14	119.91	786.05	0.00	-9.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	E018	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	666.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,060.00"	0.00	675.71	0.00	0.00	0.00	0.00	675.71	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:29:56	70
KA2611053852	22-09-2025	ZFMO	7071840593		5130776130	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184867652	23-09-2025	1.000	25-09-2025	3810501550	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	B028	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:29:56	80
KA2611053852	22-09-2025	ZFMO	7071840953		5130776183	VE Commercial RDC Banglore	ME011626	SLEEVE CYLINDER STD	4.000	0184867652	23-09-2025	4.000	25-09-2025	3810501550	4.000	"2,073.81"	"2,073.81"	373.29	"2,447.10"	0.00	-29.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:15		0		0.000	12:40:24	1230837361	25-09-2025	Vector	E091	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,073.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	825.00	0.00	525.90	0.00	0.00	0.00	0.00	"2,103.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:48:29	10
KA2611053922	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	3.000	0184867994	23-09-2025	3.000	25-09-2025	3810501551	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%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	E053	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,781.60"	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	10:53:51	70
KA2611053922	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"2,603.59"	"2,603.59"	468.65	"3,072.24"	0.00	-37.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	A050	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,603.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"2,640.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	90
KA2611053922	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IM300006	VALVE SEAT SET  E683	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"2,551.43"	"2,551.43"	459.26	"3,010.69"	0.00	-36.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	H005	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,551.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,060.00"	0.00	"2,588.08"	0.00	0.00	0.00	0.00	"2,588.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	210
KA2611053922	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IM300009	VALVE GUIDE SET E683	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"1,068.34"	"1,068.34"	192.30	"1,260.64"	0.00	-15.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	H028	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,068.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,700.00"	0.00	"1,083.68"	0.00	0.00	0.00	0.00	"1,083.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	220
KA2611053922	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"6,511.18"	"6,511.18"	"1,172.01"	"7,683.19"	0.00	-93.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	A003	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"6,511.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"6,604.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	230
KA2611053922	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	2.000	0184867994	23-09-2025	2.000	25-09-2025	3810501551	2.000	"2,427.00"	"2,427.00"	436.86	"2,863.86"	0.00	-34.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	A033	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,427.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,230.93"	0.00	0.00	0.00	0.00	"2,461.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	240
KA2611053922	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	3.000	0184867994	23-09-2025	3.000	25-09-2025	3810501551	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%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	E053	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,781.60"	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	11:34:47	210
KA2611053922	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"2,603.59"	"2,603.59"	468.65	"3,072.24"	0.00	-37.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	A050	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,603.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"2,640.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	360
KA2611053922	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	IM300006	VALVE SEAT SET  E683	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"2,551.43"	"2,551.43"	459.26	"3,010.69"	0.00	-36.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	H005	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,551.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,060.00"	0.00	"2,588.08"	0.00	0.00	0.00	0.00	"2,588.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	770
KA2611053922	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	IM300009	VALVE GUIDE SET E683	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"1,068.34"	"1,068.34"	192.30	"1,260.64"	0.00	-15.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	H028	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,068.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,700.00"	0.00	"1,083.68"	0.00	0.00	0.00	0.00	"1,083.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	780
KA2611053922	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"6,511.18"	"6,511.18"	"1,172.01"	"7,683.19"	0.00	-93.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	A003	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"6,511.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"6,604.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	800
KA2611053922	22-09-2025	ZMSO	7061832469		5130776376	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	2.000	0184867994	23-09-2025	2.000	25-09-2025	3810501551	2.000	"2,427.00"	"2,427.00"	436.86	"2,863.86"	0.00	-34.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	A033	VE1153	ZZNMAHANT	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,427.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,230.93"	0.00	0.00	0.00	0.00	"2,461.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:34:47	830
KA2611053922	22-09-2025	ZFMO	7071840593		5130776130	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184867994	23-09-2025	1.000	25-09-2025	3810501551	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:04		0		0.000	14:19:21	1230837362	25-09-2025	Vector	A021	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,769.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:29:56	90
KA2611053987	22-09-2025	ZMSO	7061830914		5130775835	VE Commercial RDC Banglore	IA344441	"WHEEL ASSEMBLY, 6JX16 (5H)"	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"3,753.62"	"3,753.62"	675.65	"4,429.27"	0.00	-53.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Manual	FLOOR	VE1153	ESCALATIONS1	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,753.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,973.00"	0.00	"3,807.53"	0.00	0.00	0.00	0.00	"3,807.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:09:41	10
KA2611053987	22-09-2025	ZMSO	7061831708		5130776231	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	796.22	796.22	143.32	939.54	0.00	-11.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F041	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	796.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	807.66	0.00	0.00	0.00	0.00	807.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:53:51	60
KA2611053987	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	IA344441	"WHEEL ASSEMBLY, 6JX16 (5H)"	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"3,753.62"	"3,753.62"	675.65	"4,429.27"	0.00	-53.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FLOOR	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,753.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,973.00"	0.00	"3,807.53"	0.00	0.00	0.00	0.00	"3,807.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:06:24	80
KA2611053987	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	G037	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	942.65	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	11:06:24	90
KA2611053987	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	G037	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	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	11:06:24	100
KA2611053987	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E081	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	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	11:06:24	250
KA2611053987	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,731.96"	"1,731.96"	311.75	"2,043.71"	0.00	-24.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D023	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,731.95"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,378.00"	0.00	878.42	0.00	0.00	0.00	0.00	"1,756.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:06:24	490
KA2611053987	22-09-2025	ZMSO	7061831983		5130776298	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	865.98	865.98	155.88	"1,021.86"	0.00	-12.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D023	VE1153	NKULSHRESTHA	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	865.98	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,378.00"	0.00	878.42	0.00	0.00	0.00	0.00	878.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:06:24	500
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA000544	DOOR HINGE LOWER LH (HCV)	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,141.23"	"1,141.23"	205.42	"1,346.65"	0.00	-16.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D081	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,141.23"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,157.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	10
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA000545	DOOR HINGE LOWER RH (HCV)	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	"2,282.46"	"2,282.46"	410.84	"2,693.30"	0.00	-32.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F029	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,282.47"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"2,315.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	20
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	448.70	448.70	80.77	529.47	0.00	-6.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E106	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	448.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	714.00	0.00	455.14	0.00	0.00	0.00	0.00	455.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	30
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C077	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,102.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	50
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	6.000	0184869152	23-09-2025	6.000	25-09-2025	3810501549	6.000	"1,334.79"	"1,334.79"	240.26	"1,575.05"	0.00	-19.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D034	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,334.79"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	"1,353.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	60
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	"1,887.80"	"1,887.80"	339.80	"2,227.60"	0.00	-27.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B078	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,887.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	"1,914.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	70
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	6.000	0184869152	23-09-2025	6.000	25-09-2025	3810501549	6.000	"5,165.72"	"5,165.72"	929.83	"6,095.55"	0.00	-74.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C010	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"5,165.70"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"5,239.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	80
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184869152	23-09-2025	10.000	25-09-2025	3810501549	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C070	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	90
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA211190	HEADLAMP NON MOTORISED 12V RH	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"1,633.92"	"1,633.92"	294.11	"1,928.03"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C067	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,633.92"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"2,600.00"	0.00	"1,657.39"	0.00	0.00	0.00	0.00	"1,657.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	100
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	5.000	0184869152	23-09-2025	5.000	25-09-2025	3810501549	5.000	867.24	867.24	156.10	"1,023.34"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A053	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	867.23	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	879.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	110
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	578.18	578.18	104.07	682.25	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F088	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	586.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	120
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	844.61	844.61	152.03	996.64	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C076	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	856.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	130
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA235943	CROSS MEMBER LOWER LH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F094	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	706.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	150
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F082	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	706.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	160
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA235945	CROSS MBR NO.2	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR018	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	170
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	138.25	138.25	24.89	163.14	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C022	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	138.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	140.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	180
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA237285	PIPE 2 DDU INLET (10.80 XP C WB TIPPER)	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	407.85	407.85	73.41	481.26	0.00	-5.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F008	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	407.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	649.00	0.00	413.71	0.00	0.00	0.00	0.00	413.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	190
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	277.77	277.77	50.00	327.77	0.00	-3.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	H021	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	277.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	442.00	0.00	281.76	0.00	0.00	0.00	0.00	281.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	200
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,928.03"	"1,928.03"	347.05	"2,275.08"	0.00	-27.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D035	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,928.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	"1,955.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	210
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	752.87	752.87	135.52	888.39	0.00	-10.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A016	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	752.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	763.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	220
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	677.45	677.45	121.94	799.39	0.00	-9.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F010	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	677.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,078.00"	0.00	687.18	0.00	0.00	0.00	0.00	687.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	230
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,065.81"	"1,065.81"	191.85	"1,257.66"	0.00	-15.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR005	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,065.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	"1,081.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	240
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,008.00"	"1,008.00"	181.44	"1,189.44"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A031	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,008.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"1,022.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	250
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	173.46	173.46	31.22	204.68	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C046	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	175.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	260
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B029	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	270
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B059	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	280
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA340766	ASSY PRESSURE PIPE	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	859.69	859.69	154.74	"1,014.43"	0.00	-12.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E052	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	859.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,368.00"	0.00	872.04	0.00	0.00	0.00	0.00	872.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	300
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"3,499.10"	"3,499.10"	629.84	"4,128.94"	0.00	-50.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR016	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,499.11"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,784.00"	0.00	"1,774.68"	0.00	0.00	0.00	0.00	"3,549.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	320
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA344250	A PILLAR RH ASSY	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	289.08	289.08	52.03	341.11	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	H005	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	293.23	0.00	0.00	0.00	0.00	293.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	330
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA344359	Front Panel Assy_2M	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"3,895.65"	"3,895.65"	701.22	"4,596.87"	0.00	-55.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,506.77"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,199.00"	0.00	"3,951.60"	0.00	0.00	0.00	0.00	"3,951.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	340
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA344599	DOOR TRIM RH Manual	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"1,346.73"	"1,346.73"	242.41	"1,589.14"	0.00	-19.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR008	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,346.73"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,143.00"	0.00	"1,366.07"	0.00	0.00	0.00	0.00	"1,366.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	350
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA346724	O-RING REAR OUTER	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	47.13	47.13	8.48	55.61	0.00	-0.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D009	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	47.13	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	47.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	360
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F033	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84879000	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	03:46:22	370
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F081	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84879000	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	03:46:22	380
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA353695	Ball Joint	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"2,218.36"	"2,218.36"	399.30	"2,617.66"	0.00	-31.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C003	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,218.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,765.00"	0.00	"1,125.11"	0.00	0.00	0.00	0.00	"2,250.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	410
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	G037	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	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	03:46:22	420
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	280.91	280.91	50.56	331.47	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E036	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	280.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	447.00	0.00	284.94	0.00	0.00	0.00	0.00	284.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	430
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	492.06	492.06	88.57	580.63	0.00	-7.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F046	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	492.06	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	499.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	440
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B022	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	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	03:46:22	470
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	6.000	0184869152	23-09-2025	6.000	25-09-2025	3810501549	6.000	"6,881.32"	"6,881.32"	"1,238.64"	"8,119.96"	0.00	-98.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F090	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"6,881.32"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"6,980.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	480
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F012	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	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	03:46:22	570
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"3,135.24"	"3,135.24"	564.34	"3,699.58"	0.00	-45.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B080	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,135.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,060.09"	0.00	0.00	0.00	0.00	"3,180.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	580
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	"2,777.66"	"2,777.66"	499.98	"3,277.64"	0.00	-39.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR009	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,777.66"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"2,817.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	590
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"4,309.78"	"4,309.78"	775.76	"5,085.54"	0.00	-61.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR018	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,309.79"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,858.00"	0.00	"4,371.68"	0.00	0.00	0.00	0.00	"4,371.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	600
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC371093	TORSION BAR 2M DAY	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"2,513.72"	"2,513.72"	452.47	"2,966.19"	0.00	-36.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F082	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,513.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,549.83"	0.00	0.00	0.00	0.00	"2,549.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	610
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	3.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	911.85	"2,735.56"	492.40	"3,227.96"	0.00	-39.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F089	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	911.85	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"2,774.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	620
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC393798	MAIN LEAF	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"6,956.73"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	630
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC395723	TIP INSERT	10.000	0184869152	23-09-2025	10.000	25-09-2025	3810501549	10.000	779.21	779.21	140.26	919.47	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D063	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	790.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	640
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D009	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,905.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	660
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	12.000	0184869152	23-09-2025	12.000	25-09-2025	3810501549	12.000	"2,337.74"	"2,337.74"	420.79	"2,758.53"	0.00	-33.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C013	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,337.76"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	"2,371.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	670
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E081	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	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	03:46:22	680
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR006	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,816.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	690
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID201782	HOSE MANIFOLD INLET (TC)	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F022	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169390	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	03:46:22	700
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	580.68	580.68	104.52	685.20	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A025	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	580.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	589.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	720
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	30.000	0184869152	23-09-2025	30.000	25-09-2025	3810501549	30.000	"1,225.30"	"1,225.30"	220.55	"1,445.85"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C070	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	"1,242.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	750
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"10,548.23"	"10,548.23"	"1,898.68"	"12,446.91"	0.00	-151.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C035	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"10,548.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,566.58"	0.00	0.00	0.00	0.00	"10,699.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	770
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"3,248.99"	"3,248.99"	584.82	"3,833.81"	0.00	-46.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C075	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,248.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"3,295.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	780
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"6,870.00"	"6,870.00"	"1,236.60"	"8,106.60"	0.00	-98.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"6,870.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,484.34"	0.00	0.00	0.00	0.00	"6,968.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	790
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	5.000	0184869152	23-09-2025	5.000	25-09-2025	3810501549	5.000	"1,910.41"	"1,910.41"	343.87	"2,254.28"	0.00	-27.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B065	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,910.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	"1,937.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	800
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR018	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	810
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"4,836.41"	"4,836.41"	870.55	"5,706.96"	0.00	-69.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C054	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,836.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,452.94"	0.00	0.00	0.00	0.00	"4,905.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	840
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID305188	CUSHION ENGINE SUPPORT - REAR	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,923.00"	"1,923.00"	346.14	"2,269.14"	0.00	-27.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B035	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,923.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,530.00"	0.00	975.31	0.00	0.00	0.00	0.00	"1,950.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	850
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"9,748.84"	"9,748.84"	"1,754.79"	"11,503.63"	0.00	-140.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C020	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"9,748.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"9,888.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	870
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E041	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	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	03:46:22	880
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID308521	GEAR MAINSHAFT 3RD	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C064	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	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	03:46:22	890
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID308522	4TH GEAR CONTERSHAFT	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"1,549.71"	"1,549.71"	278.95	"1,828.66"	0.00	-22.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B084	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,549.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,466.00"	0.00	"1,571.97"	0.00	0.00	0.00	0.00	"1,571.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	900
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"3,654.96"	"3,654.96"	657.89	"4,312.85"	0.00	-52.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B032	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,654.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,853.73"	0.00	0.00	0.00	0.00	"3,707.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	910
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	610.84	610.84	109.95	720.79	0.00	-8.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E047	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	610.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	619.61	0.00	0.00	0.00	0.00	619.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	920
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"3,712.77"	"3,712.77"	668.30	"4,381.07"	0.00	-53.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D044	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,712.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,954.00"	0.00	"1,883.05"	0.00	0.00	0.00	0.00	"3,766.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	930
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	8.000	0184869152	23-09-2025	8.000	25-09-2025	3810501549	8.000	"6,626.19"	"6,626.19"	"1,192.71"	"7,818.90"	0.00	-95.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B085	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"6,626.18"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"6,721.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	940
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"2,675.22"	"2,675.22"	481.54	"3,156.76"	0.00	-38.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C072	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,675.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"2,713.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	950
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"2,719.85"	"2,719.85"	489.57	"3,209.42"	0.00	-39.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B074	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,719.85"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,328.00"	0.00	"2,758.92"	0.00	0.00	0.00	0.00	"2,758.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	970
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"3,904.44"	"3,904.44"	702.80	"4,607.24"	0.00	-56.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR010	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,904.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"3,960.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	980
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"8,689.31"	"8,689.31"	"1,564.08"	"10,253.39"	0.00	-124.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A037	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"8,689.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"8,814.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	990
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	10.000	0184869152	23-09-2025	10.000	25-09-2025	3810501549	10.000	"9,740.69"	"9,740.69"	"1,753.32"	"11,494.01"	0.00	-139.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C063	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"9,740.68"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"9,880.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1010
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C050	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1020
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"2,026.70"	"2,026.70"	364.81	"2,391.51"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B042	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,026.69"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"2,055.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1050
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E029	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	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	03:46:22	1060
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E045	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	571.88	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	03:46:22	1070
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR003	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,987.40"	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	03:46:22	1080
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID332214	ASSY COVER AIR CLEANER	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,383.80"	"1,383.80"	249.08	"1,632.88"	0.00	-19.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F097	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,383.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,101.00"	0.00	701.84	0.00	0.00	0.00	0.00	"1,403.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1090
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"1,266.91"	"1,266.91"	228.04	"1,494.95"	0.00	-18.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A040	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,266.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	"1,285.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1100
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID342379	FLANGE YOKE 1480	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,134.94"	"1,134.94"	204.29	"1,339.23"	0.00	-16.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D101	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,134.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	575.62	0.00	0.00	0.00	0.00	"1,151.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1110
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID343159	CENTER BEARING ASSY	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"3,167.29"	"3,167.29"	570.11	"3,737.40"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D052	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,167.30"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,520.00"	0.00	"1,606.39"	0.00	0.00	0.00	0.00	"3,212.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1120
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	11.000	0184869152	23-09-2025	5.000	25-09-2025	3810501549	5.000	"6,183.78"	"13,604.32"	"2,448.78"	"16,053.10"	0.00	-195.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C074	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"6,183.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,254.52"	0.00	0.00	0.00	0.00	"13,799.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1130
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"3,240.82"	"3,240.82"	583.35	"3,824.17"	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D102	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,240.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,287.37"	0.00	0.00	0.00	0.00	"3,287.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1140
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"4,912.45"	"4,912.45"	884.24	"5,796.69"	0.00	-70.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D027	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,912.45"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"7,817.00"	0.00	"4,983.01"	0.00	0.00	0.00	0.00	"4,983.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1150
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"1,097.24"	"1,097.24"	197.50	"1,294.74"	0.00	-15.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C060	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,097.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"1,113.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1160
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID349385	DEARATION TANK	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"4,509.63"	"4,509.63"	811.73	"5,321.36"	0.00	-64.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F043	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,509.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,392.00"	0.00	"1,524.80"	0.00	0.00	0.00	0.00	"4,574.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1170
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID358550	SHAFT - REAR AXLE	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"4,032.02"	"4,032.02"	725.76	"4,757.78"	0.00	-57.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector		VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"4,032.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,416.00"	0.00	"4,089.93"	0.00	0.00	0.00	0.00	"4,089.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1180
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"16,620.75"	"16,620.75"	"2,991.74"	"19,612.49"	0.00	-238.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR018	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"16,620.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"26,448.00"	0.00	"16,859.48"	0.00	0.00	0.00	0.00	"16,859.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1190
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID602153	500 E-VISCO RING FAN	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"8,686.81"	"8,686.81"	"1,563.63"	"10,250.44"	0.00	-124.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	H001	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"8,686.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,823.00"	0.00	"8,811.58"	0.00	0.00	0.00	0.00	"8,811.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1220
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	15.000	0184869152	23-09-2025	15.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B062	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	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		3810	Monthly Stock Order	03:46:22	1230
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FR014	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,007.84"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1250
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IF000147	"BEARING,RR WHEEL HUB OUTER"	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"2,733.67"	"2,733.67"	492.06	"3,225.73"	0.00	-39.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F082	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,733.68"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	"2,772.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1260
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	688.14	688.14	123.87	812.01	0.00	-9.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B053	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	688.14	PSN AutomotiveMarketingPvt.Ltd		84822012	0			NOS	"1,095.00"	0.00	698.02	0.00	0.00	0.00	0.00	698.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1270
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	"1,747.03"	"1,747.03"	314.47	"2,061.50"	0.00	-25.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B018	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,747.04"	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	"1,772.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1280
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"2,375.46"	"2,375.46"	427.58	"2,803.04"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C069	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,375.47"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"2,409.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1290
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B073	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		73209090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1490
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IZ300494	Rust Bust	5.000	0184869152	23-09-2025	5.000	25-09-2025	3810501549	5.000	377.03	377.03	67.87	444.90	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D054	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		34031900	0			NOS	120.00	0.00	76.49	0.00	0.00	0.00	0.00	382.45	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1510
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MB025157	SHACKLE ASSY. SPRING	9.000	0184869152	23-09-2025	9.000	25-09-2025	3810501549	9.000	"3,987.42"	"3,987.42"	717.74	"4,705.16"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F095	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"3,987.40"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	"4,044.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1520
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MB025159	PLATE SHACKLE	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F015	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1530
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MB035279	SHACKLE ASSLY.REAR SPRING	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"2,334.00"	"2,334.00"	420.12	"2,754.12"	0.00	-33.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F005	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,334.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,857.00"	0.00	"1,183.76"	0.00	0.00	0.00	0.00	"2,367.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1540
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,082.16"	"1,082.16"	194.79	"1,276.95"	0.00	-15.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	H006	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,082.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	"1,097.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1550
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	F021	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1560
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	20.000	0184869152	23-09-2025	20.000	25-09-2025	3810501549	20.000	113.17	113.17	20.37	133.54	0.00	-1.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D101	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	114.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1570
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MB395102	BUSH	5.000	0184869152	23-09-2025	5.000	25-09-2025	3810501549	5.000	84.83	84.83	15.27	100.10	0.00	-1.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C048	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	84.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	27.00	0.00	17.21	0.00	0.00	0.00	0.00	86.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1580
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	20.000	0184869152	23-09-2025	20.000	25-09-2025	3810501549	20.000	"1,784.76"	"1,784.76"	321.26	"2,106.02"	0.00	-25.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C002	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,784.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	"1,810.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1590
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,256.87"	"1,256.87"	226.24	"1,483.11"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A019	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	637.46	0.00	0.00	0.00	0.00	"1,274.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1600
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	"1,256.87"	"1,256.87"	226.24	"1,483.11"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A024	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	637.46	0.00	0.00	0.00	0.00	"1,274.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1610
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	20.000	0184869152	23-09-2025	20.000	25-09-2025	3810501549	20.000	"1,445.44"	"1,445.44"	260.18	"1,705.62"	0.00	-20.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D066	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,445.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	"1,466.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1620
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E015	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	346.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1630
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	590.72	590.72	106.33	697.05	0.00	-8.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A044	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	590.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	599.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1640
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	6.000	0184869152	23-09-2025	6.000	25-09-2025	3810501549	6.000	727.73	727.73	130.99	858.72	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D002	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	727.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	738.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1650
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	24.000	0184869152	23-09-2025	24.000	25-09-2025	3810501549	24.000	"2,428.24"	"2,428.24"	437.08	"2,865.32"	0.00	-34.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E101	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,428.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	"2,463.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1660
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ME600687	BEARING BALL (63082RZNRC3)	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C040	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84821012	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		3810	Monthly Stock Order	03:46:22	1670
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ME600910	"ME600910, NUT,LOCK"	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	G054	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73181600	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	03:46:22	1680
KA2611053987	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C065	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1690
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184869152	23-09-2025	5.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C007	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	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	03:50:54	10
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184869152	23-09-2025	10.000	25-09-2025	3810501549	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C070	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	20
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	69.13	69.13	12.44	81.57	0.00	-0.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C022	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	69.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	70.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	50
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C013	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	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	03:50:54	330
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	20.000	0184869152	23-09-2025	20.000	25-09-2025	3810501549	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C058	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	350
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D106	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40169990	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	03:50:54	370
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	6.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	119.41	716.43	128.96	845.39	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D106	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	726.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	380
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	ID308301	IDLER ASSY	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	895.51	895.51	161.19	"1,056.70"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E041	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	908.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	480
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184869152	23-09-2025	10.000	25-09-2025	3810501549	10.000	"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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C017	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	520
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	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%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E104	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	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	03:50:54	600
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	720
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	MA431409	"PLUG VENT, R/ AXLE HOUSING"	10.000	0184869152	23-09-2025	10.000	25-09-2025	3810501549	10.000	666.13	666.13	119.90	786.03	0.00	-9.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B013	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	666.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	106.00	0.00	67.57	0.00	0.00	0.00	0.00	675.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	730
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	MB163623	BOOT CHANGE LEVER	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	B080	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	740
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	1.000	0184869152	23-09-2025	1.000	25-09-2025	3810501549	1.000	173.45	173.45	31.22	204.67	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	A051	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	175.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	790
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184869152	23-09-2025	2.000	25-09-2025	3810501549	2.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	D066	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	800
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E015	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	346.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	810
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	520.33	520.33	93.66	613.99	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	E004	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	520.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	527.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	820
KA2611053987	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184869152	23-09-2025	20.000	25-09-2025	3810501549	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Vector	C013	VE1153	DBP_BATCH	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	860
KA2611053987	22-09-2025	ZEOR	8040297282		5130776639	VE Commercial RDC Banglore	ID348692	"BRACKET, MOUNTING, FR, LH"	4.000	0184869152	23-09-2025	4.000	25-09-2025	3810501549	4.000	"1,191.49"	"1,191.49"	214.47	"1,405.96"	0.00	-17.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025		G009	VE1153	SPD381001	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,191.51"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	474.00	0.00	302.15	0.00	0.00	0.00	0.00	"1,208.60"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:31	20
KA2611053987	22-09-2025	ZEOR	8040297289		5130776640	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"1,572.34"	"1,572.34"	283.02	"1,855.36"	0.00	-22.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Manual	B069	VE1153	SPD381001	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"1,572.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	834.00	0.00	531.64	0.00	0.00	0.00	0.00	"1,594.92"	0.00	0.00	0.00	0.00		3810	EOR Order	19:02:13	10
KA2611053987	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	4.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"14,614.79"	"19,486.39"	"3,507.55"	"22,993.94"	0.00	-279.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025	Manual	FLOOR	VE1153	SPD381001	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"14,614.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,941.57"	0.00	0.00	0.00	0.00	"19,766.28"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	10
KA2611053987	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	4.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"6,080.07"	"8,106.76"	"1,459.22"	"9,565.98"	0.00	-116.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025		C018	VE1153	SPD381001	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"6,080.07"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"3,225.00"	0.00	"2,055.80"	0.00	0.00	0.00	0.00	"8,223.20"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	30
KA2611053987	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	3.000	0184869152	23-09-2025	3.000	25-09-2025	3810501549	3.000	"21,586.61"	"21,586.61"	"3,885.59"	"25,472.20"	0.00	-310.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:45		0		0.000	18:08:33	1230843210	25-09-2025		FLOOR	VE1153	SPD381001	25-09-2025	11:16:58	0	24-09-2025	1	Om Logistics Supply Chain Private	"21,586.44"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"21,896.67"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	40
KA2611054233	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IA346724	O-RING REAR OUTER	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	2.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D009	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	150
KA2611054233	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	796.22	796.22	143.32	939.54	0.00	-11.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	F041	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	796.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	807.66	0.00	0.00	0.00	0.00	807.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	190
KA2611054233	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D106	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:50:54	870
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C009	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,231.72"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	10
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	10.000	"3,362.11"	"3,362.11"	605.18	"3,967.29"	0.00	-48.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	E083	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,362.09"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"3,410.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	20
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	14.000	0184871705	24-09-2025	14.000	26-09-2025	3810501560	14.000	"1,803.61"	"1,803.61"	324.65	"2,128.26"	0.00	-25.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	A015	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,803.58"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,829.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	30
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA223074	HOSE 450	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	358.84	358.84	64.59	423.43	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D093	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	358.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	363.99	0.00	0.00	0.00	0.00	363.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	40
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	2.000	486.41	486.41	87.55	573.96	0.00	-6.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D022	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	486.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	493.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	50
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA306800	W-STRIP WIND SHIELD	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	"2,122.84"	"2,122.84"	382.11	"2,504.95"	0.00	-30.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D055	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,122.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,378.00"	0.00	"2,153.33"	0.00	0.00	0.00	0.00	"2,153.33"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	60
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA309111	PROXIMITY MIRROR	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	G054	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		70091010	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	F	3810	FM Purchase Order	04:11:28	80
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA309227	BUMPER MTG BKT RH	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	263.31	263.31	47.40	310.71	0.00	-3.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D105	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	263.31	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	419.00	0.00	267.09	0.00	0.00	0.00	0.00	267.09	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	90
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA309228	BUMPER MTG BKT LH	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	263.31	263.31	47.40	310.71	0.00	-3.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	F045	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	263.31	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	419.00	0.00	267.09	0.00	0.00	0.00	0.00	267.09	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	100
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	FR017	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	04:11:28	110
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C004	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,049.47"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	120
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	947.05	947.05	170.47	"1,117.52"	0.00	-13.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C022	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	947.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	960.65	0.00	0.00	0.00	0.00	960.65	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	130
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	7.000	0184871705	24-09-2025	7.000	26-09-2025	3810501560	7.000	"2,705.42"	"2,705.42"	486.98	"3,192.40"	0.00	-38.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B018	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,705.38"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	"2,744.28"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	140
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D104	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	04:11:28	150
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D008	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	04:11:28	160
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	E107	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	04:11:28	180
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	3.000	0184871705	24-09-2025	3.000	26-09-2025	3810501560	3.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	E010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	190
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	3.000	0184871705	24-09-2025	3.000	26-09-2025	3810501560	3.000	286.55	286.55	51.58	338.13	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	E023	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	286.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	290.67	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	200
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C039	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	04:11:28	210
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID208661	BEARING BALL (MAV)	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	641.00	641.00	115.38	756.38	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	G010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,020.00"	0.00	650.21	0.00	0.00	0.00	0.00	650.21	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	230
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D028	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,401.39"	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	04:11:28	240
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID309848	POLY V BELT	7.000	0184871705	24-09-2025	7.000	26-09-2025	3810501560	7.000	"2,485.42"	"2,485.42"	447.38	"2,932.80"	0.00	-35.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	A049	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,485.43"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"2,521.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	250
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	"1,158.19"	"1,158.19"	208.47	"1,366.66"	0.00	-16.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D095	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,158.19"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	"1,843.00"	0.00	"1,174.83"	0.00	0.00	0.00	0.00	"1,174.83"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	260
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID312017	"ID312017, PILOT BEARING"	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C014	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,106.03"	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	04:11:28	270
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	4.000	0184871705	24-09-2025	4.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	E107	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	FM Purchase Order	04:11:28	280
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID340863	CABLE SHIFT	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	"6,829.79"	"6,829.79"	"1,229.36"	"8,059.15"	0.00	-98.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	G056	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"6,829.75"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"10,868.00"	0.00	"6,927.89"	0.00	0.00	0.00	0.00	"6,927.89"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	290
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID351931	FUEL FILTER	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B015	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,054.96"	PSN AutomotiveMarketingPvt.Ltd		84212900	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	04:11:28	300
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	G045	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,054.96"	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	04:11:28	310
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	A022	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,791.02"	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	FM Purchase Order	04:11:28	320
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	4.000	0184871705	24-09-2025	4.000	26-09-2025	3810501560	4.000	"3,670.05"	"3,670.05"	660.61	"4,330.66"	0.00	-52.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	A013	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,670.02"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"3,722.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	330
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	0184871705	24-09-2025	4.000	26-09-2025	3810501560	4.000	"3,066.75"	"3,066.75"	552.02	"3,618.77"	0.00	-44.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B028	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,066.73"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"3,110.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	340
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	0184871705	24-09-2025	4.000	26-09-2025	3810501560	4.000	"1,432.82"	"1,432.82"	257.91	"1,690.73"	0.00	-20.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C015	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,432.81"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,453.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	350
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IE311375	FUSIBLE LINK	3.000	0184871705	24-09-2025	3.000	26-09-2025	3810501560	3.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B068	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	360
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	600.15	600.15	108.03	708.18	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D005	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	600.15	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	608.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	370
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B012	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	04:11:28	380
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	166.54	166.54	29.98	196.52	0.00	-2.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B068	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	166.54	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	168.93	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	390
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C067	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	FM Purchase Order	04:11:28	400
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IE456375	HEADLAMP RH	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	FR019	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,007.83"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	410
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B068	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		85365090	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	04:11:28	420
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	10.000	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	A038	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	942.64	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	430
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	10.000	"1,131.15"	"1,131.15"	203.61	"1,334.76"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D059	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,131.16"	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"1,147.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	460
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	20.000	0184871705	24-09-2025	20.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C007	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	F	3810	FM Purchase Order	04:11:28	470
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	10.000	"1,244.33"	"1,244.33"	223.98	"1,468.31"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	A015	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,244.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	"1,262.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	480
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	A035	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	490
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MB482810	DOOR LOCK -LH WITH PAIR KEYS	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	G046	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	04:11:28	500
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MB563204	CUSHION CENTRE BEARING	2.000	0184871705	24-09-2025	2.000	26-09-2025	3810501560	2.000	383.33	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B075	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	510
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	4.000	0184871705	24-09-2025	4.000	26-09-2025	3810501560	4.000	"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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	E027	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,194.01"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	520
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184871705	24-09-2025	12.000	26-09-2025	3810501560	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C002	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,470.52"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	530
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	17.000	0184871705	24-09-2025	17.000	26-09-2025	3810501560	17.000	"8,952.64"	"8,952.64"	"1,611.48"	"10,564.12"	0.00	-128.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C014	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"8,952.51"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"9,081.23"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	540
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	30.000	0184871705	24-09-2025	30.000	26-09-2025	3810501560	30.000	565.48	565.48	101.79	667.27	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C014	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	573.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	550
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MF472127	SPLIT PIN	30.000	0184871705	24-09-2025	30.000	26-09-2025	3810501560	30.000	471.43	471.43	84.86	556.29	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	E059	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		73182400	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	478.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	560
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184871705	24-09-2025	20.000	26-09-2025	3810501560	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D108	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	570
KA2611054233	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184871705	24-09-2025	1.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	B003	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	04:11:28	580
KA2611054233	23-09-2025	ZFMO	7071842655		5130776899	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C007	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	282.80	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	FM Purchase Order	04:15:14	30
KA2611054233	23-09-2025	ZFMO	7071842655		5130776899	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C012	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:15:14	40
KA2611054233	23-09-2025	ZFMO	7071842655		5130776899	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	C014	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	04:15:14	70
KA2611054233	23-09-2025	ZFMO	7071842655		5130776899	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184871705	24-09-2025	10.000	26-09-2025	3810501560	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%	11:39:21		0		0.000	13:02:57	1230843414	26-09-2025	Vector	D108	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:15:14	80
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	17.000	0184871898	24-09-2025	17.000	26-09-2025	3810501559	17.000	"3,578.94"	"3,578.94"	644.21	"4,223.15"	0.00	-51.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	A010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,578.90"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,630.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	140
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	3.000	0184871898	24-09-2025	3.000	26-09-2025	3810501559	3.000	250.74	250.74	45.13	295.87	0.00	-3.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	D010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	250.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	254.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	490
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	7.000	0184871898	24-09-2025	7.000	26-09-2025	3810501559	7.000	545.45	545.45	98.18	643.63	0.00	-7.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	D005	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	545.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	553.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	510
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	3.000	0184871898	24-09-2025	3.000	26-09-2025	3810501559	3.000	"3,110.75"	"3,110.75"	559.94	"3,670.69"	0.00	-44.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	F021	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,110.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"3,155.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	520
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	4.000	0184871898	24-09-2025	4.000	26-09-2025	3810501559	4.000	138.25	138.25	24.89	163.14	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	D081	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	138.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	140.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	530
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	"1,094.74"	"1,094.74"	197.05	"1,291.79"	0.00	-15.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	A042	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,094.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	"1,110.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	540
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	C001	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	550
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184871898	24-09-2025	3.000	26-09-2025	3810501559	3.000	"1,564.79"	"1,564.79"	281.66	"1,846.45"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	FR004	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,564.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	560
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	4.000	0184871898	24-09-2025	4.000	26-09-2025	3810501559	4.000	"2,581.60"	"2,581.60"	464.69	"3,046.29"	0.00	-37.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	C005	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,581.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"2,618.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	760
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	16.000	0184871898	24-09-2025	16.000	26-09-2025	3810501559	16.000	"3,267.78"	"3,267.78"	588.20	"3,855.98"	0.00	-46.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	A018	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,267.83"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"3,314.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1310
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	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%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	D027	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	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	03:46:22	1320
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	"1,690.48"	"1,690.48"	304.29	"1,994.77"	0.00	-24.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	FR007	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,690.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,345.00"	0.00	857.38	0.00	0.00	0.00	0.00	"1,714.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1330
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300745	VALVE SEAT SET E683	1.000	0184871898	24-09-2025	1.000	26-09-2025	3810501559	1.000	"1,650.89"	"1,650.89"	297.16	"1,948.05"	0.00	-23.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	E028	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,650.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,627.00"	0.00	"1,674.60"	0.00	0.00	0.00	0.00	"1,674.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1340
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	995.44	995.44	179.18	"1,174.62"	0.00	-14.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	FR017	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	995.43	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"1,009.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1350
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	984.12	984.12	177.14	"1,161.26"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	FR017	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	998.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1360
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	"1,534.64"	"1,534.64"	276.24	"1,810.88"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	C005	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,534.63"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"1,556.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1370
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	10.000	0184871898	24-09-2025	10.000	26-09-2025	3810501559	10.000	"9,118.53"	"9,118.53"	"1,641.34"	"10,759.87"	0.00	-130.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	C020	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,118.53"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"9,249.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1380
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	10.000	0184871898	24-09-2025	10.000	26-09-2025	3810501559	10.000	"3,362.11"	"3,362.11"	605.18	"3,967.29"	0.00	-48.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	A029	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,362.10"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"3,410.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1390
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	8.000	0184871898	24-09-2025	8.000	26-09-2025	3810501559	8.000	"4,469.40"	"4,469.40"	804.49	"5,273.89"	0.00	-64.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	FR017	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,469.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"4,533.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1400
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	3.000	0184871898	24-09-2025	3.000	26-09-2025	3810501559	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%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	FR001	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,478.36"	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	03:46:22	1410
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	4.000	0184871898	24-09-2025	4.000	26-09-2025	3810501559	4.000	613.35	613.35	110.40	723.75	0.00	-8.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	D029	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	622.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1420
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	2.000	0184871898	24-09-2025	1.000	26-09-2025	3810501559	1.000	"1,369.98"	"2,739.96"	493.19	"3,233.15"	0.00	-39.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	D096	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,369.98"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"2,779.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1430
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	8.000	0184871898	24-09-2025	8.000	26-09-2025	3810501559	8.000	"1,111.08"	"1,111.08"	199.99	"1,311.07"	0.00	-15.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	C028	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,111.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1440
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184871898	24-09-2025	1.000	26-09-2025	3810501559	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%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	H030	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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		3810	Monthly Stock Order	03:46:22	1450
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM301505	REAR WHEEL OUTER SEAL IA215142-10	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	"1,495.66"	"1,495.66"	269.22	"1,764.88"	0.00	-21.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	B055	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,495.67"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,190.00"	0.00	758.57	0.00	0.00	0.00	0.00	"1,517.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1460
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM301506	REAR WHEEL OUTER SEAL IA215577-10	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	"2,061.25"	"2,061.25"	371.03	"2,432.28"	0.00	-29.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	B034	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,061.25"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,640.00"	0.00	"1,045.43"	0.00	0.00	0.00	0.00	"2,090.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1470
KA2611054245	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM301515	VALVE OIL SEAL KIT E483	2.000	0184871898	24-09-2025	2.000	26-09-2025	3810501559	2.000	"1,268.16"	"1,268.16"	228.27	"1,496.43"	0.00	-18.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	B012	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,268.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	643.19	0.00	0.00	0.00	0.00	"1,286.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1480
KA2611054245	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	13.000	0184871898	24-09-2025	13.000	26-09-2025	3810501559	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%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	A010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,736.81"	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	03:50:54	30
KA2611054245	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184871898	24-09-2025	1.000	26-09-2025	3810501559	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	E042	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	340
KA2611054245	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	16.000	0184871898	24-09-2025	1.000	26-09-2025	3810501559	1.000	235.67	"3,770.64"	678.72	"4,449.36"	0.00	-54.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	A024	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	"3,824.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	620
KA2611054245	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	3.000	0184871898	24-09-2025	1.000	26-09-2025	3810501559	1.000	153.34	460.01	82.80	542.81	0.00	-6.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	FR017	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	153.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	466.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	700
KA2611054245	22-09-2025	ZFMO	7071839955		5130776047	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	0184871898	24-09-2025	1.000	26-09-2025	3810501559	1.000	238.80	238.80	42.98	281.78	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	B084	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	242.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:01	50
KA2611054245	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	3.000	0184871898	24-09-2025	3.000	26-09-2025	3810501559	3.000	"1,815.53"	"1,815.53"	326.80	"2,142.33"	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	C018	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,815.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	"1,841.61"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	170
KA2611054245	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	5.000	0184871898	24-09-2025	5.000	26-09-2025	3810501559	5.000	"9,646.40"	"9,646.40"	"1,736.35"	"11,382.75"	0.00	-138.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Vector	FR013	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,646.38"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"9,784.95"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	440
KA2611054245	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300438	DELTA DOOR SET LCV	30.000	0184871898	24-09-2025	11.000	26-09-2025	3810501559	11.000	698.15	"1,904.05"	342.73	"2,246.78"	0.00	-27.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025		B023	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	698.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	"1,931.40"	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	10
KA2611054245	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300424	FUEL FILTER KIT HCV	18.000	0184871898	24-09-2025	18.000	26-09-2025	3810501559	18.000	"3,167.33"	"3,167.33"	570.12	"3,737.45"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Manual	F063	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,167.29"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	"3,212.82"	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	30
KA2611054245	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300787	Condenser Tank Cap & 'O' Ring Kit	30.000	0184871898	24-09-2025	30.000	26-09-2025	3810501559	30.000	"1,206.67"	"1,206.67"	217.20	"1,423.87"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Manual	D017	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	64.00	0.00	40.80	0.00	0.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	40
KA2611054245	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300797	Condenser Tank Cap & 'O' Ring Kit	30.000	0184871898	24-09-2025	16.000	26-09-2025	3810501559	16.000	231.24	433.57	78.04	511.61	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Manual	E101	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	231.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.66	0.00	0.00	0.00	0.00	439.80	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	50
KA2611054245	22-09-2025	ZEOR	8040297282		5130776639	VE Commercial RDC Banglore	IM300175	KIT - JOINT PROP SHAFT (SMD)	4.000	0184871898	24-09-2025	4.000	26-09-2025	3810501559	4.000	"3,428.71"	"3,428.71"	617.17	"4,045.88"	0.00	-49.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025	Manual	D035	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,428.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,364.00"	0.00	869.49	0.00	0.00	0.00	0.00	"3,477.96"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:31	10
KA2611054245	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	6.000	0184871898	24-09-2025	6.000	26-09-2025	3810501559	6.000	"7,281.00"	"7,281.00"	"1,310.58"	"8,591.58"	0.00	-104.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025		A033	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"7,281.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,230.93"	0.00	0.00	0.00	0.00	"7,385.58"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	20
KA2611054245	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	20.000	0184871898	24-09-2025	20.000	26-09-2025	3810501559	20.000	"4,022.03"	"4,022.03"	723.97	"4,746.00"	0.00	-57.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:18		0		0.000	13:37:58	1230843242	26-09-2025		A035	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,021.95"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"4,079.80"	0.00	0.00	0.00	0.00	F	3810	EOR Order	19:12:57	70
KA2611054281	23-09-2025	ZACC	7071843087		5130776968	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	10.000	0184872016	24-09-2025	10.000	26-09-2025	3810501558	10.000	"69,485.65"	"69,485.65"	"12,507.42"	"81,993.07"	0.00	-998.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:13		0		0.000	14:10:47	1230844749	26-09-2025	Manual	FLOOR	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"69,485.58"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"7,048.37"	0.00	0.00	0.00	0.00	"70,483.70"	0.00	0.00	0.00	0.00		3810	Accident Order	10:17:38	10
KA2611054408	24-09-2025	ZACC	7071845537		5130777655	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	5.000	0184873436	24-09-2025	5.000	26-09-2025	3810501565	5.000	"34,742.83"	"34,742.83"	"6,253.71"	"40,996.54"	0.00	-499.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:30:03		0		0.000	18:35:15	1230848463	26-09-2025	Manual	FLOOR	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"34,743.29"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"7,048.37"	0.00	0.00	0.00	0.00	"35,241.85"	0.00	0.00	0.00	0.00		3810	Accident Order	15:30:43	10
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"3,400.44"	"3,400.44"	612.08	"4,012.52"	0.00	-48.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D024	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,400.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,411.00"	0.00	"3,449.28"	0.00	0.00	0.00	0.00	"3,449.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	40
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IA335043	"BEARING, FRONT HUB INNER"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,479.95"	"1,479.95"	266.39	"1,746.34"	0.00	-21.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B022	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,355.00"	0.00	"1,501.21"	0.00	0.00	0.00	0.00	"1,501.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	290
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	3.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"1,823.71"	"2,735.56"	492.40	"3,227.96"	0.00	-39.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	F089	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,823.71"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"2,774.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	620
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID000094	"SHAFT ASSY,ROCKER"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,016.17"	"1,016.17"	182.91	"1,199.08"	0.00	-14.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E045	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,016.17"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	"1,617.00"	0.00	"1,030.77"	0.00	0.00	0.00	0.00	"1,030.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	650
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	3.000	0184873594	24-09-2025	3.000	26-09-2025	3810501563	3.000	"2,345.31"	"2,345.31"	422.16	"2,767.47"	0.00	-33.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E024	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,345.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	793.00	0.00	0.00	0.00	0.00	"2,379.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	710
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,746.41"	"1,746.41"	314.35	"2,060.76"	0.00	-25.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E054	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,746.42"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"2,779.00"	0.00	"1,771.49"	0.00	0.00	0.00	0.00	"1,771.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	730
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	833.29	833.29	149.99	983.28	0.00	-11.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D098	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	833.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	845.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	740
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID303245	CLAMP	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	4.000	485.15	485.15	87.33	572.48	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G034	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	485.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	492.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	820
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	11.000	0184873594	24-09-2025	6.000	26-09-2025	3810501563	6.000	"7,420.54"	"13,604.32"	"2,448.78"	"16,053.10"	0.00	-195.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C074	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"7,420.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,254.52"	0.00	0.00	0.00	0.00	"13,799.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1130
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"2,253.55"	"2,253.55"	405.64	"2,659.19"	0.00	-32.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C081	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,253.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,793.00"	0.00	"1,142.96"	0.00	0.00	0.00	0.00	"2,285.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1210
KA2611054430	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR014	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1500
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA000545	DOOR HINGE LOWER RH (HCV)	3.000	0184873594	24-09-2025	3.000	26-09-2025	3810501563	3.000	"1,711.84"	"1,711.84"	308.13	"2,019.97"	0.00	-24.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	F029	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,711.85"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,736.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	10
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C077	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	03:46:20	30
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C081	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84821011	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	03:46:20	40
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	793.08	793.08	142.75	935.83	0.00	-11.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E022	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	793.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,262.00"	0.00	804.47	0.00	0.00	0.00	0.00	804.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	50
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,213.50"	"1,213.50"	218.43	"1,431.93"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,213.50"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,230.93"	0.00	0.00	0.00	0.00	"1,230.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	60
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA205292	SPRING CAM END (MCV)	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	4.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	F034	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	70
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E095	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	80
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:46:20	90
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	677.45	677.45	121.94	799.39	0.00	-9.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C064	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	677.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	687.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	100
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"2,820.39"	"2,820.39"	507.67	"3,328.06"	0.00	-40.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C025	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,820.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,244.00"	0.00	"1,430.45"	0.00	0.00	0.00	0.00	"2,860.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	110
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D105	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	549.88	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:46:20	140
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D081	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	160
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	5.000	"1,894.74"	"1,894.74"	341.05	"2,235.79"	0.00	-27.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C021	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,894.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	384.39	0.00	0.00	0.00	0.00	"1,921.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	170
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	5.000	"1,882.17"	"1,882.17"	338.79	"2,220.96"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A016	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,882.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	"1,909.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	180
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA303033	CRASH BOX ASSY RH	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	416.65	416.65	75.00	491.65	0.00	-5.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C084	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	416.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	422.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	190
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	10.000	0184873594	24-09-2025	10.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D070	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:46:20	200
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	6.000	0184873594	24-09-2025	6.000	26-09-2025	3810501563	6.000	"3,197.43"	"3,197.43"	575.54	"3,772.97"	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR005	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,197.46"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	"3,243.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	220
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	3.000	0184873594	24-09-2025	3.000	26-09-2025	3810501563	3.000	"1,512.00"	"1,512.00"	272.16	"1,784.16"	0.00	-21.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A031	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,512.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"1,533.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	230
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	3.000	0184873594	24-09-2025	3.000	26-09-2025	3810501563	3.000	173.46	173.46	31.22	204.68	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C046	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	175.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	240
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA340771	ASSY SUCTION PIPE	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"1,719.38"	"1,719.38"	309.49	"2,028.87"	0.00	-24.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D019	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,719.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,368.00"	0.00	872.04	0.00	0.00	0.00	0.00	"1,744.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	250
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	9.000	0184873594	24-09-2025	9.000	26-09-2025	3810501563	9.000	571.22	571.22	102.82	674.04	0.00	-8.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D070	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	571.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	579.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	260
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA342354PR	BODY SIDE RH ASSY	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"9,729.37"	"9,729.37"	"1,751.29"	"11,480.66"	0.00	-139.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,729.37"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"15,482.00"	0.00	"9,869.12"	0.00	0.00	0.00	0.00	"9,869.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	280
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA344247	END CAP RH ASSY.	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	222.46	222.46	40.04	262.50	0.00	-3.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G034	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	222.46	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	225.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	290
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA345723	"O-RING, REAR HUB"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	18.85	PSN AutomotiveMarketingPvt.Ltd		84842000	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	03:46:20	300
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,178.94"	"1,178.94"	212.21	"1,391.15"	0.00	-16.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C070	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,178.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,876.00"	0.00	"1,195.87"	0.00	0.00	0.00	0.00	"1,195.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	340
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G037	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	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	03:46:20	350
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C030	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84829900	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		3810	Monthly Stock Order	03:46:20	360
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D021	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		40169330	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	03:46:20	370
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,001.72"	"1,001.72"	180.31	"1,182.03"	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C082	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,001.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"1,016.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	410
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B053	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	03:46:20	420
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:46:20	430
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"2,293.77"	"2,293.77"	412.88	"2,706.65"	0.00	-32.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	F090	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,293.77"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"2,326.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	440
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IC323289	BRACKET FRONT HELPER	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,004.86"	"1,004.86"	180.87	"1,185.73"	0.00	-14.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C072	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,004.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,599.00"	0.00	"1,019.29"	0.00	0.00	0.00	0.00	"1,019.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	480
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	187.90	187.90	33.82	221.72	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C080	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	187.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	299.00	0.00	190.60	0.00	0.00	0.00	0.00	190.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	490
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"3,120.16"	"3,120.16"	561.63	"3,681.79"	0.00	-44.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,120.16"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,965.00"	0.00	"3,164.98"	0.00	0.00	0.00	0.00	"3,164.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	500
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	5.000	"4,559.26"	"4,559.26"	820.67	"5,379.93"	0.00	-65.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	F089	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,559.27"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"4,624.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	510
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IC415838	AIR PROCESSING UNIT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"5,906.00"	"5,906.00"	"1,063.08"	"6,969.08"	0.00	-84.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D079	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"5,906.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,398.00"	0.00	"5,990.83"	0.00	0.00	0.00	0.00	"5,990.83"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:46:20	520
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	3.000	0184873594	24-09-2025	3.000	26-09-2025	3810501563	3.000	"7,307.41"	"7,307.41"	"1,315.33"	"8,622.74"	0.00	-104.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C056	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"7,307.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,470.79"	0.00	0.00	0.00	0.00	"7,412.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	530
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID200468	GEAR COUNTER SHAFT 4TH SPEED	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C077	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	540
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	3.000	0184873594	24-09-2025	3.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E081	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:46:20	550
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	4.000	"19,267.69"	"19,267.69"	"3,468.18"	"22,735.87"	0.00	-276.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR006	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"19,267.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"19,544.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	560
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E106	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:46:20	570
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID202769	RESTRICTION INDICATOR (E683) HCV	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	466.29	466.29	83.93	550.22	0.00	-6.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B067	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	466.29	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	472.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	580
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID203860	MAINSHAFT	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"5,393.20"	"5,393.20"	970.78	"6,363.98"	0.00	-77.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR009	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"5,393.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,735.33"	0.00	0.00	0.00	0.00	"5,470.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	600
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	3.000	0184873594	24-09-2025	3.000	26-09-2025	3810501563	3.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E015	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	610
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"2,496.13"	"2,496.13"	449.30	"2,945.43"	0.00	-35.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C038	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,496.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,986.00"	0.00	"1,265.99"	0.00	0.00	0.00	0.00	"2,531.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	620
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"3,269.73"	"3,269.73"	588.55	"3,858.28"	0.00	-46.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C075	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,269.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,203.00"	0.00	"3,316.69"	0.00	0.00	0.00	0.00	"3,316.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	630
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E100	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:46:20	640
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G025	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		84219900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	650
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	274.63	274.63	49.43	324.06	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E065	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	274.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	278.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	670
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"12,964.55"	"12,964.55"	"2,333.62"	"15,298.17"	0.00	-186.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B052	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"12,964.55"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"13,150.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	680
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"3,248.99"	"3,248.99"	584.82	"3,833.81"	0.00	-46.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C075	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,248.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"3,295.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	690
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR020	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:46:20	700
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C018	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:46:20	710
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	764.16	764.16	137.55	901.71	0.00	-10.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B065	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	764.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	775.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	720
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"10,213.26"	"10,213.26"	"1,838.39"	"12,051.65"	0.00	-146.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR018	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"10,213.27"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"10,359.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	730
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID303245	CLAMP	6.000	0184873594	24-09-2025	6.000	26-09-2025	3810501563	6.000	727.73	727.73	130.99	858.72	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G034	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	727.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	738.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	740
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C003	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,782.37"	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	03:46:20	750
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"2,418.21"	"2,418.21"	435.28	"2,853.49"	0.00	-34.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C054	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,418.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,452.94"	0.00	0.00	0.00	0.00	"2,452.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	770
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D004	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:46:20	780
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C052	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:46:20	790
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,827.48"	"1,827.48"	328.95	"2,156.43"	0.00	-26.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B032	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,827.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,853.73"	0.00	0.00	0.00	0.00	"1,853.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	800
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	5.000	"4,141.37"	"4,141.37"	745.45	"4,886.82"	0.00	-59.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B085	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,141.37"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"4,200.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	810
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	6.000	0184873594	24-09-2025	6.000	26-09-2025	3810501563	6.000	"5,350.45"	"5,350.45"	963.08	"6,313.53"	0.00	-76.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C072	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"5,350.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"5,427.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	820
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID312324	ASSY. 4th 5th Synchro	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"12,131.23"	"12,131.23"	"2,183.62"	"14,314.85"	0.00	-174.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E052	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"12,131.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"19,304.00"	0.00	"12,305.48"	0.00	0.00	0.00	0.00	"12,305.48"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:46:20	830
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	12.000	0184873594	24-09-2025	12.000	26-09-2025	3810501563	12.000	"46,853.27"	"46,853.27"	"8,433.59"	"55,286.86"	0.00	-672.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"46,853.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"47,526.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	850
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"5,792.87"	"5,792.87"	"1,042.72"	"6,835.59"	0.00	-83.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A037	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"5,792.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"5,876.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	860
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D029	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:46:20	870
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID319880	HEXAGON SOCKET HEAD CAP SCREW	30.000	0184873594	24-09-2025	30.000	26-09-2025	3810501563	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D009	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	880
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E089	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169910	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	03:46:20	890
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID323210	CLUTCH DISC ASSY	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"4,023.21"	"4,023.21"	724.18	"4,747.39"	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B050	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,023.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,402.00"	0.00	"4,081.00"	0.00	0.00	0.00	0.00	"4,081.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	910
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID323361	SHIFT CABLE	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"4,527.21"	"4,527.21"	814.90	"5,342.11"	0.00	-65.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C021	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,527.22"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,204.00"	0.00	"4,592.24"	0.00	0.00	0.00	0.00	"4,592.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	920
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E006	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	930
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	4.000	"2,953.62"	"2,953.62"	531.65	"3,485.27"	0.00	-42.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B002	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,953.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	749.01	0.00	0.00	0.00	0.00	"2,996.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	940
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C050	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	950
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID329198	CYLINDER HEAD ASSY	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"26,029.00"	"26,029.00"	"4,685.22"	"30,714.22"	0.00	-373.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"26,029.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"41,419.00"	0.00	"26,402.86"	0.00	0.00	0.00	0.00	"26,402.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	960
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"4,999.17"	"4,999.17"	899.85	"5,899.02"	0.00	-71.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G060	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,999.17"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"7,955.00"	0.00	"5,070.98"	0.00	0.00	0.00	0.00	"5,070.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	970
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID329235	CAMSHAFT EXHAUST	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"4,854.63"	"4,854.63"	873.83	"5,728.46"	0.00	-69.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,854.63"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"7,725.00"	0.00	"4,924.36"	0.00	0.00	0.00	0.00	"4,924.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	980
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID329803	CRANKCASE ASSY	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"48,197.53"	"48,197.53"	"8,675.56"	"56,873.09"	0.00	-692.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"48,197.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"76,695.00"	0.00	"48,889.81"	0.00	0.00	0.00	0.00	"48,889.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1000
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	3.000	0184873594	24-09-2025	3.000	26-09-2025	3810501563	3.000	303.53	303.53	54.64	358.17	0.00	-4.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E101	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	303.53	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	307.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1010
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID337464	CLUTCH MASTER CYL	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"2,203.90"	"2,203.90"	396.70	"2,600.60"	0.00	-31.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D057	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,203.91"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"3,507.00"	0.00	"2,235.56"	0.00	0.00	0.00	0.00	"2,235.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1020
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID340433	HOSE RAIDATOR  LOWER	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"1,124.88"	"1,124.88"	202.48	"1,327.36"	0.00	-16.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B040	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,124.89"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	895.00	0.00	570.52	0.00	0.00	0.00	0.00	"1,141.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1040
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	H004	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:46:20	1050
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"3,240.82"	"3,240.82"	583.35	"3,824.17"	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D102	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,240.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,287.37"	0.00	0.00	0.00	0.00	"3,287.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1060
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID348407	HOSE DAT OUTLET	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D014	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	232.52	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1070
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID351731	GASKET TURBOCHARGER	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D100	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	65.98	PSN AutomotiveMarketingPvt.Ltd		85443000	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	03:46:20	1080
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID353743	DRIVE PINION ASSY.	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"3,577.03"	"3,577.03"	643.87	"4,220.90"	0.00	-51.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E064	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,577.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,692.00"	0.00	"3,628.41"	0.00	0.00	0.00	0.00	"3,628.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1090
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID364129	TRANSMISSION CASE	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"15,670.56"	"15,670.56"	"2,820.70"	"18,491.26"	0.00	-225.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"15,670.57"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"24,936.00"	0.00	"15,895.64"	0.00	0.00	0.00	0.00	"15,895.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1110
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	3.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"6,285.58"	"9,428.37"	"1,697.11"	"11,125.48"	0.00	-135.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C036	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"6,285.57"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,001.00"	0.00	"3,187.93"	0.00	0.00	0.00	0.00	"9,563.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1130
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID372470	E474 OIL MODULE	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"11,879.23"	"11,879.23"	"2,138.26"	"14,017.49"	0.00	-170.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D012	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"11,879.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,903.00"	0.00	"12,049.86"	0.00	0.00	0.00	0.00	"12,049.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1140
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID372472	OIL MODULE O RING	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	191.05	191.05	34.39	225.44	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E040	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	304.00	0.00	193.79	0.00	0.00	0.00	0.00	193.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1150
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID373656	AIR CLEANER OUTLET HOSE	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	823.25	823.25	148.19	971.44	0.00	-11.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	F083	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	823.25	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	835.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1160
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID602153	500 E-VISCO RING FAN	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"17,373.62"	"17,373.62"	"3,127.25"	"20,500.87"	0.00	-249.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	H001	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"17,373.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,823.00"	0.00	"8,811.58"	0.00	0.00	0.00	0.00	"17,623.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1170
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID602158	EV UNIT & VISCO CLUTCH	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"9,289.47"	"9,289.47"	"1,672.10"	"10,961.57"	0.00	-133.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D090	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,289.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,782.00"	0.00	"9,422.90"	0.00	0.00	0.00	0.00	"9,422.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1180
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID607967	DOC SIDE ANGLE OUTLET	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"36,912.02"	"36,912.02"	"6,644.16"	"43,556.18"	0.00	-530.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D042	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"36,912.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,772.00"	0.00	"37,442.20"	0.00	0.00	0.00	0.00	"37,442.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1190
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID614469	GASKET TURBOCHARGER	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E065	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1200
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID617134	TURBOCHARGER	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"22,152.20"	"22,152.20"	"3,987.40"	"26,139.60"	0.00	-318.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR009	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"22,152.21"	PSN AutomotiveMarketingPvt.Ltd		84141000	0			NOS	"35,250.00"	0.00	"22,470.38"	0.00	0.00	0.00	0.00	"22,470.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1210
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	10.000	0184873594	24-09-2025	10.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B062	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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		3810	Monthly Stock Order	03:46:20	1220
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B048	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	333.07	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	03:46:20	1230
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FR014	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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		3810	Monthly Stock Order	03:46:20	1250
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IE330714	Fuel module assembly KIT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"7,513.52"	"7,513.52"	"1,352.43"	"8,865.95"	0.00	-107.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	E102	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"7,513.53"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	"11,956.00"	0.00	"7,621.44"	0.00	0.00	0.00	0.00	"7,621.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1260
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	465.04	465.04	83.71	548.75	0.00	-6.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B068	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	465.04	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	740.00	0.00	471.72	0.00	0.00	0.00	0.00	471.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1270
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	7.000	0184873594	24-09-2025	7.000	26-09-2025	3810501563	7.000	158.38	158.38	28.51	186.89	0.00	-2.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C040	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	158.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.95	0.00	0.00	0.00	0.00	160.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1280
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,187.73"	"1,187.73"	213.79	"1,401.52"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C069	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"1,204.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1290
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IH004922	BLOWER UNIT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"6,124.06"	"6,124.06"	"1,102.33"	"7,226.39"	0.00	-87.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"6,124.07"	PSN AutomotiveMarketingPvt.Ltd		84159000	0			NOS	"9,745.00"	0.00	"6,212.02"	0.00	0.00	0.00	0.00	"6,212.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1300
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C013	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:46:20	1430
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	40.000	0184873594	24-09-2025	40.000	26-09-2025	3810501563	40.000	226.35	226.35	40.74	267.09	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D101	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	229.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1440
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A007	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1450
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A007	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1460
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D096	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1470
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	11.000	0184873594	24-09-2025	11.000	26-09-2025	3810501563	11.000	"1,368.76"	"1,368.76"	246.38	"1,615.14"	0.00	-19.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	B054	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,368.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	"1,388.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1480
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MC133279	TRIM FLOOR SIDE LH	6.000	0184873594	24-09-2025	6.000	26-09-2025	3810501563	6.000	780.49	780.49	140.49	920.98	0.00	-11.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A041	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	780.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	791.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1490
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	5.000	650.41	650.41	117.07	767.48	0.00	-9.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A046	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	650.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	659.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1500
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	4.000	"1,364.95"	"1,364.95"	245.69	"1,610.64"	0.00	-19.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A005	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,364.95"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"1,384.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1510
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	5.000	606.44	606.44	109.16	715.60	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D002	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	606.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	615.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1520
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	790.56	790.56	142.30	932.86	0.00	-11.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C076	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	790.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	801.92	0.00	0.00	0.00	0.00	801.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1530
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MT321741	"PAD,PEDAL"	10.000	0184873594	24-09-2025	10.000	26-09-2025	3810501563	10.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C038	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	37.61	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1540
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MW033300	END ASSY TIE ROD LH 210126691	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,019.32"	"1,019.32"	183.48	"1,202.80"	0.00	-14.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D011	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,019.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,622.00"	0.00	"1,033.96"	0.00	0.00	0.00	0.00	"1,033.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1550
KA2611054430	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	MW033301	END ASSY TIE ROD RH 210226691	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,019.32"	"1,019.32"	183.48	"1,202.80"	0.00	-14.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D082	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,019.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,622.00"	0.00	"1,033.96"	0.00	0.00	0.00	0.00	"1,033.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1560
KA2611054430	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IA200815	LOCK RING-SMD	10.000	0184873594	24-09-2025	10.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C048	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:49:57	10
KA2611054430	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C041	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	20
KA2611054430	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	95.52	95.52	17.19	112.71	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	D081	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	95.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	96.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	60
KA2611054430	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	3.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"1,008.00"	"1,512.00"	272.16	"1,784.16"	0.00	-21.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A031	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,008.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"1,533.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	70
KA2611054430	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IA340821	BS IV STICKER	10.000	0184873594	24-09-2025	10.000	26-09-2025	3810501563	10.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	H011	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	90
KA2611054430	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	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%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	C018	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:49:57	380
KA2611054430	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	ID303245	CLAMP	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	4.000	485.15	485.15	87.33	572.48	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G034	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	485.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	492.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	390
KA2611054430	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	4.000	"1,508.22"	"1,508.22"	271.48	"1,779.70"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G052	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,508.24"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	"1,529.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	220
KA2611054430	23-09-2025	ZFMO	7071842655		5130776899	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	5.000	0184873594	24-09-2025	5.000	26-09-2025	3810501563	5.000	"1,885.27"	"1,885.27"	339.35	"2,224.62"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	G052	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	"1,912.35"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:14	10
KA2611054430	23-09-2025	ZFMO	7071842655		5130776899	VE Commercial RDC Banglore	ME900712	V- BELT	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	348.78	348.78	62.78	411.56	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A045	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	348.78	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	353.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:14	50
KA2611054430	23-09-2025	ZFMO	7071842655		5130776899	VE Commercial RDC Banglore	ME900712	V- BELT	14.000	0184873594	24-09-2025	14.000	26-09-2025	3810501563	14.000	"4,882.92"	"4,882.92"	878.93	"5,761.85"	0.00	-70.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Vector	A045	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,882.91"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"4,953.06"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:14	60
KA2611054430	22-09-2025	ZEOR	8040297282		5130776639	VE Commercial RDC Banglore	IA345142	SPLINE TUBE ASSY	2.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"1,566.68"	"3,133.35"	564.00	"3,697.35"	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025		D052	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,566.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,493.00"	0.00	"1,589.18"	0.00	0.00	0.00	0.00	"3,178.36"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:31	30
KA2611054430	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	"2,253.55"	"2,253.55"	405.64	"2,659.19"	0.00	-32.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025		C081	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,253.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,793.00"	0.00	"1,142.96"	0.00	0.00	0.00	0.00	"2,285.92"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	50
KA2611054430	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	6.000	0184873594	24-09-2025	6.000	26-09-2025	3810501563	6.000	"2,695.96"	"2,695.96"	485.27	"3,181.23"	0.00	-38.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025		C052	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,695.97"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"2,734.68"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	60
KA2611054430	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	4.000	0184873594	24-09-2025	4.000	26-09-2025	3810501563	4.000	"1,239.28"	"1,239.28"	223.07	"1,462.35"	0.00	-17.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Manual	B008	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,239.27"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	"1,257.08"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	80
KA2611054430	23-09-2025	ZEOR	8040297696		5130777216	VE Commercial RDC Banglore	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	"9,373.05"	"9,373.05"	"1,687.15"	"11,060.20"	0.00	-134.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Manual	FLOOR	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,373.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,915.00"	0.00	"9,507.68"	0.00	0.00	0.00	0.00	"9,507.68"	0.00	0.00	0.00	0.00		3810	EOR Order	18:24:20	10
KA2611054430	23-09-2025	ZEOR	8040297736		5130777248	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	40.000	0184873594	24-09-2025	40.000	26-09-2025	3810501563	40.000	"31,270.84"	"31,270.84"	"5,628.75"	"36,899.59"	0.00	-449.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025	Manual	E024	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"31,270.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	793.00	0.00	0.00	0.00	0.00	"31,720.00"	0.00	0.00	0.00	0.00		3810	EOR Order	20:37:13	10
KA2611054430	23-09-2025	ZEOR	8040297736		5130777248	VE Commercial RDC Banglore	IA326271	SIDE AIR VENT ASSY RH	1.000	0184873594	24-09-2025	1.000	26-09-2025	3810501563	1.000	208.01	208.01	37.44	245.45	0.00	-2.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025		G022	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	208.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	211.00	0.00	0.00	0.00	0.00	211.00	0.00	0.00	0.00	0.00		3810	EOR Order	20:37:13	20
KA2611054430	23-09-2025	ZEOR	8040297736		5130777248	VE Commercial RDC Banglore	IA328405	SIDE AIR VENT ASSY LH	2.000	0184873594	24-09-2025	2.000	26-09-2025	3810501563	2.000	416.02	416.02	74.88	490.90	0.00	-5.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	19:01:42	1230847489	26-09-2025		G032	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	416.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	211.00	0.00	0.00	0.00	0.00	422.00	0.00	0.00	0.00	0.00		3810	EOR Order	20:37:13	30
KA2611054443	24-09-2025	ZACC	7071845525		5130777648	VE Commercial RDC Banglore	IF000668	HEX SOCKET HEAD SCREW (M5X40)	5.000	0184873642	24-09-2025	5.000	26-09-2025	3810501562	5.000	15.72	15.72	2.83	18.55	0.00	-0.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:01		0		0.000	19:09:00	1230848452	26-09-2025	Manual	D028	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	15.71	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	15.95	0.00	0.00	0.00	0.00		3810	Accident Order	15:24:17	10
KA2611054443	24-09-2025	ZACC	7071845525		5130777648	VE Commercial RDC Banglore	ID349624	COOLANT PIPE ASSY	1.000	0184873642	24-09-2025	1.000	26-09-2025	3810501562	1.000	"2,224.65"	"2,224.65"	400.44	"2,625.09"	0.00	-31.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:01		0		0.000	19:09:00	1230848452	26-09-2025		D045	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,225.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,540.00"	0.00	"2,256.60"	0.00	0.00	0.00	0.00	"2,256.60"	0.00	0.00	0.00	0.00	F	3810	Accident Order	15:24:17	30
KA2611054450	23-09-2025	ZMSO	7061832943		5130776701	VE Commercial RDC Banglore	IM300021	FLOOR MAT KIT (LCV/MCV)	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"2,024.18"	"2,024.18"	364.35	"2,388.53"	0.00	-29.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,024.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,221.00"	0.00	"2,053.25"	0.00	0.00	0.00	0.00	"2,053.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:22	1300
KA2611054450	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"9,318.38"	"9,318.38"	"1,677.31"	"10,995.69"	0.00	-133.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,318.38"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,452.22"	0.00	0.00	0.00	0.00	"9,452.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	650
KA2611054450	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"9,318.38"	"9,318.38"	"1,677.31"	"10,995.69"	0.00	-133.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,318.38"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,452.22"	0.00	0.00	0.00	0.00	"9,452.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	660
KA2611054450	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	5.000	0184873656	24-09-2025	5.000	26-09-2025	3810501561	5.000	"34,742.83"	"34,742.83"	"6,253.71"	"40,996.54"	0.00	-499.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"34,742.80"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"7,048.37"	0.00	0.00	0.00	0.00	"35,241.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	670
KA2611054450	23-09-2025	ZMSO	7061833394		5130776760	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	7.000	0184873656	24-09-2025	7.000	26-09-2025	3810501561	7.000	"48,639.96"	"48,639.96"	"8,755.19"	"57,395.15"	0.00	-698.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"48,639.91"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"7,048.37"	0.00	0.00	0.00	0.00	"49,338.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:54	680
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	5.000	0184873656	24-09-2025	5.000	26-09-2025	3810501561	5.000	"1,178.33"	"1,178.33"	212.10	"1,390.43"	0.00	-16.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	A030	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,178.31"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,195.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	120
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"5,477.41"	"5,477.41"	985.93	"6,463.34"	0.00	-78.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"5,477.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,716.00"	0.00	"5,556.08"	0.00	0.00	0.00	0.00	"5,556.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:46:20	210
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	2.000	0184873656	24-09-2025	2.000	26-09-2025	3810501561	2.000	"1,187.74"	"1,187.74"	213.79	"1,401.53"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	E053	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"1,204.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	390
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	3.000	0184873656	24-09-2025	3.000	26-09-2025	3810501561	3.000	"15,979.75"	"15,979.75"	"2,876.36"	"18,856.11"	0.00	-229.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	G023	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"15,979.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,403.09"	0.00	0.00	0.00	0.00	"16,209.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	460
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	2.000	0184873656	24-09-2025	2.000	26-09-2025	3810501561	2.000	"2,073.83"	"2,073.83"	373.29	"2,447.12"	0.00	-29.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	F021	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,073.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"2,103.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	470
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"2,603.59"	"2,603.59"	468.65	"3,072.24"	0.00	-37.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	A050	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"2,603.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"2,640.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	590
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	645.40	645.40	116.17	761.57	0.00	-9.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	C005	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	645.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	654.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	660
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	4.000	0184873656	24-09-2025	4.000	26-09-2025	3810501561	4.000	"12,407.74"	"12,407.74"	"2,233.39"	"14,641.13"	0.00	-178.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	E075	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"12,407.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,936.00"	0.00	"3,146.49"	0.00	0.00	0.00	0.00	"12,585.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1100
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	4.000	0184873656	24-09-2025	4.000	26-09-2025	3810501561	4.000	"25,536.92"	"25,536.92"	"4,596.65"	"30,133.57"	0.00	-366.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	FR010	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"25,536.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,159.00"	0.00	"6,475.93"	0.00	0.00	0.00	0.00	"25,903.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1120
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	3.000	0184873656	24-09-2025	3.000	26-09-2025	3810501561	3.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	E108	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1310
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	2.000	0184873656	24-09-2025	2.000	26-09-2025	3810501561	2.000	"11,580.72"	"11,580.72"	"2,084.53"	"13,665.25"	0.00	-166.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	B044	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"11,580.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"11,747.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1320
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	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%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	A011	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:46:20	1330
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	4.000	0184873656	24-09-2025	4.000	26-09-2025	3810501561	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%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	D027	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,093.47"	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	03:46:20	1340
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184873656	24-09-2025	2.000	26-09-2025	3810501561	2.000	984.12	984.12	177.14	"1,161.26"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	FR017	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	998.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1350
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	2.000	0184873656	24-09-2025	2.000	26-09-2025	3810501561	2.000	"1,534.64"	"1,534.64"	276.24	"1,810.88"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	C005	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,534.63"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"1,556.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1360
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	911.85	911.85	164.13	"1,075.98"	0.00	-13.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	C020	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	911.85	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	924.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1370
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	11.000	0184873656	24-09-2025	11.000	26-09-2025	3810501561	11.000	"6,145.43"	"6,145.43"	"1,106.18"	"7,251.61"	0.00	-88.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	FR017	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"6,145.42"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"6,233.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1380
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0184873656	24-09-2025	8.000	26-09-2025	3810501561	8.000	"9,275.65"	"9,275.65"	"1,669.62"	"10,945.27"	0.00	-133.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	FR001	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,275.64"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"9,408.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1390
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"9,318.38"	"9,318.38"	"1,677.31"	"10,995.69"	0.00	-133.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector		VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,318.38"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,452.22"	0.00	0.00	0.00	0.00	"9,452.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	1400
KA2611054450	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	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%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	H030	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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		3810	Monthly Stock Order	03:46:20	1420
KA2611054450	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	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%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	E053	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	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	03:49:57	200
KA2611054450	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	483.26	483.26	86.99	570.25	0.00	-6.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	C048	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	483.27	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	490.20	0.00	0.00	0.00	0.00	490.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	230
KA2611054450	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184873656	24-09-2025	2.000	26-09-2025	3810501561	2.000	"3,470.20"	"3,470.20"	624.64	"4,094.84"	0.00	-49.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	E042	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,470.20"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"3,520.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	300
KA2611054450	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IM300445	STRICKER KIT	2.000	0184873656	24-09-2025	2.000	26-09-2025	3810501561	2.000	236.29	236.29	42.53	278.82	0.00	-3.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	D068	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	236.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	239.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	610
KA2611054450	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	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%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	D027	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	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	03:49:57	620
KA2611054450	23-09-2025	ZFMO	7071842526		5130776858	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	A021	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,769.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:28	450
KA2611054450	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	6.000	0184873656	24-09-2025	6.000	26-09-2025	3810501561	6.000	"3,631.07"	"3,631.07"	653.59	"4,284.66"	0.00	-52.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	C018	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,631.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	"3,683.22"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	160
KA2611054450	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID343448	SET BEARING CONNECTING ROD STD	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"1,150.03"	"1,150.03"	207.01	"1,357.04"	0.00	-16.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	F014	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,150.03"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,830.00"	0.00	"1,166.55"	0.00	0.00	0.00	0.00	"1,166.55"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	370
KA2611054450	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184873656	24-09-2025	1.000	26-09-2025	3810501561	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Vector	A021	VE1153	DBP_BATCH	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"1,769.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	490
KA2611054450	22-09-2025	ZEOR	8040296967		5130776423	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	10.000	0184873656	24-09-2025	10.000	26-09-2025	3810501561	10.000	"69,485.65"	"69,485.65"	"12,507.42"	"81,993.07"	0.00	-998.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:40:08		0		0.000	19:13:19	1230847475	26-09-2025	Manual	FLOOR	VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"69,485.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"7,048.37"	0.00	0.00	0.00	0.00	"70,483.70"	0.00	0.00	0.00	0.00		3810	EOR Order	12:04:02	10
KA2611054487	24-09-2025	ZACC	7071845787		5130777709	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184873984	24-09-2025	1.000	26-09-2025	3810501566	1.000	"9,318.38"	"9,318.38"	"1,677.31"	"10,995.69"	0.00	-133.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:33		0		0.000	20:29:38	1230848882	26-09-2025	Manual		VE1153	SPD381001	26-09-2025	11:36:39	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,318.69"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,452.22"	0.00	0.00	0.00	0.00	"9,452.22"	0.00	0.00	0.00	0.00		3810	Accident Order	17:02:19	10
KA2611054776	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"2,418.21"	"2,418.21"	435.28	"2,853.49"	0.00	-34.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C054	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,418.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,452.94"	0.00	0.00	0.00	0.00	"2,452.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	400
KA2611054776	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	449.33	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C052	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	410
KA2611054776	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	ID309926	AIR INTAKE HOSE	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	F052	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	430
KA2611054776	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	MB201952	Cushion Rubber	3.000	0184877531	25-09-2025	3.000	27-09-2025	3810501572	3.000	725.83	725.83	130.65	856.48	0.00	-10.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C013	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	725.83	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	736.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	710
KA2611054776	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	173.45	173.45	31.22	204.67	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A051	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	175.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	750
KA2611054776	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184877531	25-09-2025	10.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D106	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	03:49:57	820
KA2611054776	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	MT321741	"PAD,PEDAL"	5.000	0184877531	25-09-2025	5.000	27-09-2025	3810501572	5.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C038	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	37.61	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	830
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	3.000	0184877531	25-09-2025	3.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E083	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	FM Purchase Order	04:12:18	10
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	20.000	0184877531	25-09-2025	20.000	27-09-2025	3810501572	20.000	"1,633.93"	"1,633.93"	294.11	"1,928.04"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A004	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,633.91"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,657.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	20
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	20.000	0184877531	25-09-2025	20.000	27-09-2025	3810501572	20.000	"2,576.59"	"2,576.59"	463.79	"3,040.38"	0.00	-37.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A015	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,576.56"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,613.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	30
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184877531	25-09-2025	2.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169330	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	04:12:18	40
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184877531	25-09-2025	4.000	27-09-2025	3810501572	4.000	507.79	507.79	91.40	599.19	0.00	-7.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D071	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	507.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	515.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	70
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184877531	25-09-2025	10.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D070	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	04:12:18	80
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B050	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	90
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	FR004	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	977.21	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	100
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:18	110
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184877531	25-09-2025	5.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	754.12	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	FM Purchase Order	04:12:18	120
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	6.000	0184877531	25-09-2025	6.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C004	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,148.43"	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	04:12:18	130
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	0184877531	25-09-2025	2.000	27-09-2025	3810501572	2.000	"1,894.09"	"1,894.09"	340.94	"2,235.03"	0.00	-27.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C022	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,894.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	960.65	0.00	0.00	0.00	0.00	"1,921.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	140
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	3.000	0184877531	25-09-2025	3.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D008	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:18	150
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	4.000	0184877531	25-09-2025	4.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E107	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	04:12:18	170
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B058	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:18	180
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C047	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	190
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"1,473.67"	"1,473.67"	265.26	"1,738.93"	0.00	-21.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	H033	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,473.67"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"2,345.00"	0.00	"1,494.84"	0.00	0.00	0.00	0.00	"1,494.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	200
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"1,985.85"	"1,985.85"	357.45	"2,343.30"	0.00	-28.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C028	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,985.84"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,160.00"	0.00	"2,014.37"	0.00	0.00	0.00	0.00	"2,014.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	210
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	13.000	0184877531	25-09-2025	13.000	27-09-2025	3810501572	13.000	"3,308.69"	"3,308.69"	595.56	"3,904.25"	0.00	-47.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,308.69"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"3,356.21"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	220
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	10.000	0184877531	25-09-2025	10.000	27-09-2025	3810501572	10.000	955.18	955.18	171.93	"1,127.11"	0.00	-13.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E023	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	955.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	968.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	230
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID202292	WIPER BLADE ASSY (HCV)	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	260.79	260.79	46.94	307.73	0.00	-3.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	F045	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	260.80	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	264.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	240
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID205380	"ID205380, OIL SEAL"	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	622.77	622.77	112.10	734.87	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B032	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	622.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	991.00	0.00	631.72	0.00	0.00	0.00	0.00	631.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	250
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID205555	SYNCHRO RING	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"1,668.48"	"1,668.48"	300.33	"1,968.81"	0.00	-23.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	F004	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,668.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,655.00"	0.00	"1,692.45"	0.00	0.00	0.00	0.00	"1,692.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	260
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"1,247.43"	"1,247.43"	224.54	"1,471.97"	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,247.43"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"1,265.35"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	270
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C052	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:18	280
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A004	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	04:12:18	290
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID317817	CYLINDRICAL ROLLER BEARING	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"2,322.06"	"2,322.06"	417.97	"2,740.03"	0.00	-33.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	F052	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,322.05"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,695.00"	0.00	"2,355.41"	0.00	0.00	0.00	0.00	"2,355.41"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	300
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	4.000	0184877531	25-09-2025	4.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E107	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	FM Purchase Order	04:12:18	310
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"1,366.84"	"1,366.84"	246.03	"1,612.87"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E100	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,175.00"	0.00	"1,386.47"	0.00	0.00	0.00	0.00	"1,386.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	320
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID332433	CLUTCH BOOSTER4  WABCO	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"2,699.11"	"2,699.11"	485.84	"3,184.95"	0.00	-38.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B060	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,699.10"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,295.00"	0.00	"2,737.88"	0.00	0.00	0.00	0.00	"2,737.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	330
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	6.000	0184877531	25-09-2025	6.000	27-09-2025	3810501572	6.000	"9,245.50"	"9,245.50"	"1,664.19"	"10,909.69"	0.00	-132.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B006	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"9,245.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"9,378.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	340
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	437.39	437.39	78.73	516.12	0.00	-6.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E108	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	437.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	696.00	0.00	443.67	0.00	0.00	0.00	0.00	443.67	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	350
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	933.22	933.22	167.98	"1,101.20"	0.00	-13.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E072	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	933.23	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,485.00"	0.00	946.62	0.00	0.00	0.00	0.00	946.62	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	360
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	901.80	901.80	162.32	"1,064.12"	0.00	-12.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E020	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	901.80	PSN AutomotiveMarketingPvt.Ltd		90328990	0			NOS	"1,435.00"	0.00	914.75	0.00	0.00	0.00	0.00	914.75	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	380
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	"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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D091	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	390
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B028	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	400
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	04:12:18	410
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	2.000	0184877531	25-09-2025	2.000	27-09-2025	3810501572	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B002	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	420
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5.000	0184877531	25-09-2025	5.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C015	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,791.02"	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	04:12:18	430
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	289.08	289.08	52.03	341.11	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	E101	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		90318000	0			NOS	460.00	0.00	293.23	0.00	0.00	0.00	0.00	293.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	440
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	600.15	600.15	108.03	708.18	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D005	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	600.15	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	608.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	450
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	0184877531	25-09-2025	4.000	27-09-2025	3810501572	4.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A039	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	460
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	20.000	0184877531	25-09-2025	20.000	27-09-2025	3810501572	20.000	"1,885.32"	"1,885.32"	339.36	"2,224.68"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A038	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,885.28"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	"1,912.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	470
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D039	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	480
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	MB302378	RELAY POWER	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B038	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	FM Purchase Order	04:12:18	500
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184877531	25-09-2025	2.000	27-09-2025	3810501572	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A015	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	510
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0184877531	25-09-2025	4.000	27-09-2025	3810501572	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	A035	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	520
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184877531	25-09-2025	8.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C002	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:18	530
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	10.000	0184877531	25-09-2025	10.000	27-09-2025	3810501572	10.000	"5,266.26"	"5,266.26"	947.93	"6,214.19"	0.00	-75.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"5,266.24"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"5,341.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	540
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	MF472103	SPLIT PIN (5X45)	30.000	0184877531	25-09-2025	30.000	27-09-2025	3810501572	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	G027	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73182400	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	550
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	90.000	0184877531	25-09-2025	90.000	27-09-2025	3810501572	90.000	"1,979.47"	"1,979.47"	356.30	"2,335.77"	0.00	-28.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D108	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,979.55"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"2,007.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	560
KA2611054776	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184877531	25-09-2025	1.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	B003	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:18	570
KA2611054776	24-09-2025	ZFMO	7071844596		5130777463	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184877531	25-09-2025	10.000	27-09-2025	3810501572	10.000	923.83	923.83	166.29	"1,090.12"	0.00	-13.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C019	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	937.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:02	20
KA2611054776	24-09-2025	ZFMO	7071844596		5130777463	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184877531	25-09-2025	20.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	C019	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	04:15:02	40
KA2611054776	24-09-2025	ZFMO	7071844596		5130777463	VE Commercial RDC Banglore	MF472103	SPLIT PIN (5X45)	30.000	0184877531	25-09-2025	30.000	27-09-2025	3810501572	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	G027	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73182400	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:02	50
KA2611054776	24-09-2025	ZFMO	7071844596		5130777463	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184877531	25-09-2025	10.000	27-09-2025	3810501572	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%	11:18:32		0		0.000	19:19:46	1230847645	27-09-2025	Vector	D108	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:15:02	60
KA2611054821	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184877755	25-09-2025	10.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C047	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	03:50:35	790
KA2611054821	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	270.22	270.22	48.64	318.86	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C018	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	274.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	830
KA2611054821	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	3.000	0184877755	25-09-2025	3.000	27-09-2025	3810501571	3.000	"1,329.14"	"1,329.14"	239.25	"1,568.39"	0.00	-19.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	A007	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,329.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	"1,348.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	910
KA2611054821	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	4.000	0184877755	25-09-2025	4.000	27-09-2025	3810501571	4.000	"1,772.19"	"1,772.19"	318.99	"2,091.18"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	A007	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,772.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	"1,797.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	920
KA2611054821	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	D066	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	930
KA2611054821	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	173.45	173.45	31.22	204.67	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	H010	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	175.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	940
KA2611054821	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	746.58	746.58	134.38	880.96	0.00	-10.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	D014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	746.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	757.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	1010
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	"2,463.46"	"2,463.46"	443.42	"2,906.88"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C009	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,463.47"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	10
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	6.000	0184877755	25-09-2025	6.000	27-09-2025	3810501571	6.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	F106	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	20
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	25.000	0184877755	25-09-2025	25.000	27-09-2025	3810501571	25.000	"2,042.41"	"2,042.41"	367.63	"2,410.04"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	A004	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,042.41"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"2,071.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	30
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	25.000	0184877755	25-09-2025	25.000	27-09-2025	3810501571	25.000	"3,220.74"	"3,220.74"	579.73	"3,800.47"	0.00	-46.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	A015	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,220.72"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"3,267.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	40
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	D002	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	60
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	"1,274.45"	"1,274.45"	229.40	"1,503.85"	0.00	-18.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	B061	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,274.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"1,292.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	70
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184877755	25-09-2025	10.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	D070	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	04:12:30	80
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	613.35	613.35	110.40	723.75	0.00	-8.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	H041	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	311.08	0.00	0.00	0.00	0.00	622.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	90
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	G026	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	100
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:30	110
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C004	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:30	120
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	947.05	947.05	170.47	"1,117.52"	0.00	-13.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C022	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	947.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	960.65	0.00	0.00	0.00	0.00	960.65	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	130
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	4.000	0184877755	25-09-2025	4.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	D104	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,005.49"	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	04:12:30	140
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	G032	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,619.78"	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	FM Purchase Order	04:12:30	160
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	6.000	0184877755	25-09-2025	6.000	27-09-2025	3810501571	6.000	942.62	942.62	169.67	"1,112.29"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	E107	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	170
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	509.03	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	04:12:30	180
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID203641	SPEED SENSOR (4 EDC)	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	F088	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,228.58"	PSN AutomotiveMarketingPvt.Ltd		90329000	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	F	3810	FM Purchase Order	04:12:30	190
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	6.000	0184877755	25-09-2025	6.000	27-09-2025	3810501571	6.000	"5,976.38"	"5,976.38"	"1,075.75"	"7,052.13"	0.00	-85.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C052	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"5,976.41"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"6,062.22"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	200
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	A049	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	04:12:30	210
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID321102	BALL JOINTLH	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	616.50	616.50	110.97	727.47	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C023	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	616.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	981.00	0.00	625.35	0.00	0.00	0.00	0.00	625.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	220
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	"1,366.84"	"1,366.84"	246.03	"1,612.87"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	E100	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,366.85"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,175.00"	0.00	"1,386.47"	0.00	0.00	0.00	0.00	"1,386.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	230
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	B006	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,540.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	240
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C027	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,074.61"	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	04:12:30	250
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	E001	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,341.71"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	260
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID349948	ROCKER ARM HLA  ASSY.	16.000	0184877755	25-09-2025	16.000	27-09-2025	3810501571	16.000	"4,162.77"	"4,162.77"	749.30	"4,912.07"	0.00	-59.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	H017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"4,162.75"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	414.00	0.00	263.91	0.00	0.00	0.00	0.00	"4,222.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	270
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	0184877755	25-09-2025	3.000	27-09-2025	3810501571	3.000	"3,082.45"	"3,082.45"	554.84	"3,637.29"	0.00	-44.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	G045	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,082.47"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"3,126.72"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	290
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	0184877755	25-09-2025	3.000	27-09-2025	3810501571	3.000	"2,686.55"	"2,686.55"	483.58	"3,170.13"	0.00	-38.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	A022	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,686.55"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"2,725.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	300
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	B028	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	FM Purchase Order	04:12:30	310
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID378974	combo oil filter	6.000	0184877755	25-09-2025	6.000	27-09-2025	3810501571	6.000	"9,784.66"	"9,784.66"	"1,761.24"	"11,545.90"	0.00	-140.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"9,784.77"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"9,925.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	320
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	0184877755	25-09-2025	3.000	27-09-2025	3810501571	3.000	"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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C015	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	330
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	"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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	B029	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,483.11"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,360.00"	0.00	"1,504.40"	0.00	0.00	0.00	0.00	"1,504.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	340
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	600.15	600.15	108.03	708.18	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	D005	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	600.15	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	608.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	350
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	B068	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	FM Purchase Order	04:12:30	360
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	D039	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	370
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184877755	25-09-2025	4.000	27-09-2025	3810501571	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	A015	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	390
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	1.000	124.43	124.43	22.40	146.83	0.00	-1.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	A035	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	124.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	126.22	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	400
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184877755	25-09-2025	4.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C002	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:30	410
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184877755	25-09-2025	2.000	27-09-2025	3810501571	2.000	"1,053.25"	"1,053.25"	189.59	"1,242.84"	0.00	-15.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,053.25"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"1,068.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	420
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	MF434105	NUT FL. M10x1.25	30.000	0184877755	25-09-2025	30.000	27-09-2025	3810501571	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	F032	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	430
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184877755	25-09-2025	20.000	27-09-2025	3810501571	20.000	376.99	376.99	67.86	444.85	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	440
KA2611054821	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184877755	25-09-2025	1.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	B003	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:12:30	450
KA2611054821	25-09-2025	ZFMO	7071846597		5130778027	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184877755	25-09-2025	10.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C007	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	282.80	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	FM Purchase Order	04:15:22	30
KA2611054821	25-09-2025	ZFMO	7071846597		5130778027	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184877755	25-09-2025	10.000	27-09-2025	3810501571	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%	11:17:26		0		0.000	20:17:57	1230852117	27-09-2025	Vector	C014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	04:15:22	40
KA2611054854	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"3,400.44"	"3,400.44"	612.08	"4,012.52"	0.00	-48.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D024	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,400.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,411.00"	0.00	"3,449.28"	0.00	0.00	0.00	0.00	"3,449.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	20
KA2611054854	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	"3,284.18"	"3,284.18"	591.15	"3,875.33"	0.00	-47.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D009	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,284.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,742.00"	0.00	"1,110.45"	0.00	0.00	0.00	0.00	"3,331.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	150
KA2611054854	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	796.22	796.22	143.32	939.54	0.00	-11.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F041	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	796.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	807.66	0.00	0.00	0.00	0.00	807.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	330
KA2611054854	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	929.46	929.46	167.30	"1,096.76"	0.00	-13.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B008	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	929.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	942.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	760
KA2611054854	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID329238	Exhaust Valve	5.000	0184877923	25-09-2025	5.000	27-09-2025	3810501570	5.000	"1,084.03"	"1,084.03"	195.13	"1,279.16"	0.00	-15.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	H039	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,084.05"	PSN AutomotiveMarketingPvt.Ltd		84099199	0			NOS	345.00	0.00	219.92	0.00	0.00	0.00	0.00	"1,099.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:20	990
KA2611054854	24-09-2025	ZMSO	7061834027		5130777294	VE Commercial RDC Banglore	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F100	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	587.58	PSN AutomotiveMarketingPvt.Ltd		87081090	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	03:46:20	1030
KA2611054854	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	449.33	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C052	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	410
KA2611054854	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	ID316575	SET CWP 4.8  FDR458 DH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"32,007.89"	"32,007.89"	"5,761.42"	"37,769.31"	0.00	-459.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector		VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"32,007.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,933.00"	0.00	"32,467.63"	0.00	0.00	0.00	0.00	"32,467.63"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:49:57	460
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C077	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	03:46:00	10
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C010	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	03:46:00	20
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"1,760.87"	"1,760.87"	316.96	"2,077.83"	0.00	-25.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C061	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,760.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	893.08	0.00	0.00	0.00	0.00	"1,786.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	30
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA210755	MUDGUARD ASSY. RH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	880.43	880.43	158.48	"1,038.91"	0.00	-12.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C006	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	880.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	893.08	0.00	0.00	0.00	0.00	893.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	40
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA211334	SHIELD TOP	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	407.85	407.85	73.41	481.26	0.00	-5.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	H046	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	407.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	649.00	0.00	413.71	0.00	0.00	0.00	0.00	413.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	50
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F088	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		87081090	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	03:46:00	60
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"3,307.43"	"3,307.43"	595.34	"3,902.77"	0.00	-47.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR008	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,307.43"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,263.00"	0.00	"3,354.94"	0.00	0.00	0.00	0.00	"3,354.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	70
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C074	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	80
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,966.20"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,720.00"	0.00	"3,008.80"	0.00	0.00	0.00	0.00	"3,008.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	90
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,094.73"	"1,094.73"	197.05	"1,291.78"	0.00	-15.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D009	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,094.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,742.00"	0.00	"1,110.45"	0.00	0.00	0.00	0.00	"1,110.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	100
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	378.95	378.95	68.21	447.16	0.00	-5.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C021	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	378.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	384.39	0.00	0.00	0.00	0.00	384.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	110
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	376.43	376.43	67.76	444.19	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A016	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	376.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	381.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	120
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA302884	WHEEL DISK SILVER 1095	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"9,118.55"	"9,118.55"	"1,641.34"	"10,759.89"	0.00	-130.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR018	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"9,118.54"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"7,255.00"	0.00	"4,624.76"	0.00	0.00	0.00	0.00	"9,249.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	130
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA308720	FENDER LD LH	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	700.06	700.06	126.01	826.07	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A050	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	700.07	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	557.00	0.00	355.06	0.00	0.00	0.00	0.00	710.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	140
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA308721	FENDER LD RH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	350.03	350.03	63.01	413.04	0.00	-5.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D085	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	350.03	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	557.00	0.00	355.06	0.00	0.00	0.00	0.00	355.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	150
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	4.000	0184877923	25-09-2025	4.000	27-09-2025	3810501570	4.000	"2,131.62"	"2,131.62"	383.69	"2,515.31"	0.00	-30.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR005	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,131.64"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	"2,162.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	160
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA308981	DOOR TRIM LH ASSEMBLY	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"2,444.61"	"2,444.61"	440.03	"2,884.64"	0.00	-35.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,444.60"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,945.00"	0.00	"1,239.86"	0.00	0.00	0.00	0.00	"2,479.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	170
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA308985	DOOR TRIM RH ASSEMBLY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,222.30"	"1,222.30"	220.01	"1,442.31"	0.00	-17.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR021	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,222.30"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,945.00"	0.00	"1,239.86"	0.00	0.00	0.00	0.00	"1,239.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	180
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA309426	THRUST BEARING KINGPIN	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B040	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	190
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B059	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	200
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B077	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	210
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA322963	FLOOR TRIM RH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	H036	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	220
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA341639	CHECK LINK	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	277.77	277.77	50.00	327.77	0.00	-3.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E003	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	277.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	442.00	0.00	281.76	0.00	0.00	0.00	0.00	281.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	240
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA342981	SCUFF_PLATE_LH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	191.05	191.05	34.39	225.44	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F069	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	304.00	0.00	193.79	0.00	0.00	0.00	0.00	193.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	250
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA342982	SCUFF_PLATE_RH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	191.05	191.05	34.39	225.44	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D076	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	304.00	0.00	193.79	0.00	0.00	0.00	0.00	193.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	260
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA343250	HANDLE ASSY DOOR INSIDE RH	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	613.35	613.35	110.40	723.75	0.00	-8.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	H015	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	311.08	0.00	0.00	0.00	0.00	622.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	270
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,749.55"	"1,749.55"	314.92	"2,064.47"	0.00	-25.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR016	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,749.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,784.00"	0.00	"1,774.68"	0.00	0.00	0.00	0.00	"1,774.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	280
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA343437	Rear View Mirror Rod LH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F071	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	03:46:00	290
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA343442	Rear View Mirror ROD RH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F047	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	03:46:00	300
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IA344598	Door trim LH Manual	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,453.56"	"1,453.56"	261.64	"1,715.20"	0.00	-20.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR007	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,453.56"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,313.00"	0.00	"1,474.44"	0.00	0.00	0.00	0.00	"1,474.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	310
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB000111	RUBBER BUMP STOPPER	18.000	0184877923	25-09-2025	18.000	27-09-2025	3810501570	18.000	984.14	984.14	177.15	"1,161.29"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F040	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	55.46	0.00	0.00	0.00	0.00	998.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	340
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C030	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	350
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,005.49"	"1,005.49"	180.99	"1,186.48"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A049	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	360
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D065	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:46:00	390
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	6.000	0184877923	25-09-2025	6.000	27-09-2025	3810501570	6.000	641.01	641.01	115.38	756.39	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E087	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	650.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	410
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB002786	"PLATE,THRUST (0.15 O/S)"	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	311.07	311.07	55.99	367.06	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E047	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	311.07	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	315.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	420
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	"3,005.17"	"3,005.17"	540.93	"3,546.10"	0.00	-43.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C082	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,005.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"3,048.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	430
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B053	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	03:46:00	440
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B010	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	03:46:00	450
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	"1,199.04"	"1,199.04"	215.83	"1,414.87"	0.00	-17.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A020	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,199.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"1,216.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	460
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB004525	PIN  SUSPENSION	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	463.16	463.16	83.37	546.53	0.00	-6.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F099	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	463.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	737.00	0.00	469.81	0.00	0.00	0.00	0.00	469.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	470
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB311689	MUDGUARD RH RR NG LD PLASTIC	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"1,303.36"	"1,303.36"	234.60	"1,537.96"	0.00	-18.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	H019	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,303.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,037.00"	0.00	661.04	0.00	0.00	0.00	0.00	"1,322.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	480
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	851.53	851.53	153.28	"1,004.81"	0.00	-12.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F001	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	851.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,355.00"	0.00	863.76	0.00	0.00	0.00	0.00	863.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	540
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IC305616	BUSH METALON	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	677.45	677.45	121.94	799.39	0.00	-9.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F105	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	677.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	687.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	550
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"1,749.55"	"1,749.55"	314.92	"2,064.47"	0.00	-25.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F100	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,749.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	"1,774.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	570
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IC405103	"SHACKLE ASSY, SPRING"	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"2,142.96"	"2,142.96"	385.73	"2,528.69"	0.00	-30.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B082	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,142.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	"1,086.87"	0.00	0.00	0.00	0.00	"2,173.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	580
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IC501311	PIPE DBV FRONT INLET	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F064	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		39173100	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	Monthly Stock Order	03:46:00	590
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IC501312	PIPE DBV FRONT OUTLET	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	408.48	408.48	73.53	482.01	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F081	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	650.00	0.00	414.35	0.00	0.00	0.00	0.00	414.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	600
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"2,572.17"	"2,572.17"	462.99	"3,035.16"	0.00	-36.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E085	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,572.17"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,093.00"	0.00	"2,609.11"	0.00	0.00	0.00	0.00	"2,609.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	610
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D009	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,905.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	620
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	454.35	454.35	81.78	536.13	0.00	-6.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F070	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	454.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	723.00	0.00	460.88	0.00	0.00	0.00	0.00	460.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	630
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E081	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	03:46:00	640
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID201893	HOSE RADIATOR LOWER (TC)	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	923.79	923.79	166.28	"1,090.07"	0.00	-13.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B030	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	735.00	0.00	468.53	0.00	0.00	0.00	0.00	937.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	650
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E094	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84833000	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		3810	Monthly Stock Order	03:46:00	660
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	5.000	0184877923	25-09-2025	5.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E015	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84841090	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	03:46:00	680
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	580.68	580.68	104.52	685.20	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A025	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	580.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	589.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	690
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	653.57	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E082	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	653.57	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	331.48	0.00	0.00	0.00	0.00	662.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	700
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,201.56"	"1,201.56"	216.28	"1,417.84"	0.00	-17.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	G014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,201.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,912.00"	0.00	"1,218.82"	0.00	0.00	0.00	0.00	"1,218.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	710
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	9.000	0184877923	25-09-2025	9.000	27-09-2025	3810501570	9.000	395.89	395.89	71.26	467.15	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E100	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	401.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	720
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID207203	EXHAUST MANIFOLD	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E064	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	03:46:00	730
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E065	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	750
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C035	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,566.58"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	760
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"3,292.98"	"3,292.98"	592.74	"3,885.72"	0.00	-47.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C062	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,292.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,240.00"	0.00	"3,340.28"	0.00	0.00	0.00	0.00	"3,340.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	770
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	382.08	382.08	68.77	450.85	0.00	-5.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B065	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	382.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	387.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	780
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR018	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"5,106.62"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	790
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	309.82	309.82	55.77	365.59	0.00	-4.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B008	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	309.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	314.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	800
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"7,195.53"	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	03:46:00	810
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	986.63	986.63	177.59	"1,164.22"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D004	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,000.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	820
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"6,499.23"	"6,499.23"	"1,169.86"	"7,669.09"	0.00	-93.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C020	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"6,499.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"6,592.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	830
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,827.48"	"1,827.48"	328.95	"2,156.43"	0.00	-26.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B032	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,827.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,853.73"	0.00	0.00	0.00	0.00	"1,853.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	840
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"1,856.39"	"1,856.39"	334.15	"2,190.54"	0.00	-26.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D044	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,856.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,954.00"	0.00	"1,883.05"	0.00	0.00	0.00	0.00	"1,883.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	850
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	891.74	891.74	160.51	"1,052.25"	0.00	-12.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C072	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	891.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	904.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	860
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"2,896.44"	"2,896.44"	521.36	"3,417.80"	0.00	-41.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A037	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,896.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"2,938.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	880
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C063	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	03:46:00	900
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID323210	CLUTCH DISC ASSY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"4,023.21"	"4,023.21"	724.18	"4,747.39"	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B050	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"4,023.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,402.00"	0.00	"4,081.00"	0.00	0.00	0.00	0.00	"4,081.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	910
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR005	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	03:46:00	920
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"1,476.81"	"1,476.81"	265.83	"1,742.64"	0.00	-21.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B002	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,476.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	749.01	0.00	0.00	0.00	0.00	"1,498.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	930
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID329413	ASSY IDLER PULLEY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C028	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		84835010	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	03:46:00	940
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	"2,026.70"	"2,026.70"	364.81	"2,391.51"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B042	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,026.69"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"2,055.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	950
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR003	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,987.40"	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	03:46:00	960
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E010	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	970
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F100	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	587.58	PSN AutomotiveMarketingPvt.Ltd		87081090	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	03:46:00	980
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D058	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	03:46:00	990
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"3,240.82"	"3,240.82"	583.35	"3,824.17"	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D102	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,240.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,287.37"	0.00	0.00	0.00	0.00	"3,287.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1000
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"5,781.57"	"5,781.57"	"1,040.68"	"6,822.25"	0.00	-83.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"5,781.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,200.00"	0.00	"5,864.61"	0.00	0.00	0.00	0.00	"5,864.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1010
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C080	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,764.30"	PSN AutomotiveMarketingPvt.Ltd		40169990	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	Monthly Stock Order	03:46:00	1020
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C053	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1030
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID348715	ASSY UREA SUCTION LINE	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	760.40	760.40	136.87	897.27	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D009	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	760.40	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,210.00"	0.00	771.32	0.00	0.00	0.00	0.00	771.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1040
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"2,640.67"	"2,640.67"	475.32	"3,115.99"	0.00	-37.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F067	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,640.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,101.00"	0.00	"1,339.30"	0.00	0.00	0.00	0.00	"2,678.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1050
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID370141	OIL CAP	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	173.45	173.45	31.22	204.67	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	H033	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	175.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1070
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID370535	CYLINDER ASSY PTO	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"3,770.58"	"3,770.58"	678.70	"4,449.28"	0.00	-54.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D058	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,770.59"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"3,000.00"	0.00	"1,912.37"	0.00	0.00	0.00	0.00	"3,824.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1080
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	10.000	0184877923	25-09-2025	10.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B083	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	03:46:00	1090
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"7,014.55"	"7,014.55"	"1,262.62"	"8,277.17"	0.00	-100.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR009	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"7,014.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"7,115.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1100
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	10.000	0184877923	25-09-2025	10.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B062	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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		3810	Monthly Stock Order	03:46:00	1110
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	"58,465.48"	"58,465.48"	"10,523.79"	"68,989.27"	0.00	-839.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector		VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"58,465.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"29,652.62"	0.00	0.00	0.00	0.00	"59,305.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1120
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,007.84"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1140
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F032	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	323.19	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1280
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	F021	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1290
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	"1,329.14"	"1,329.14"	239.25	"1,568.39"	0.00	-19.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A007	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,329.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	"1,348.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1300
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A007	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1310
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	510.91	510.91	91.96	602.87	0.00	-7.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D072	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	510.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	172.75	0.00	0.00	0.00	0.00	518.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1320
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	7.000	0184877923	25-09-2025	7.000	27-09-2025	3810501570	7.000	"4,399.03"	"4,399.03"	791.83	"5,190.86"	0.00	-63.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A019	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"4,399.03"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	637.46	0.00	0.00	0.00	0.00	"4,462.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1330
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	6.000	0184877923	25-09-2025	6.000	27-09-2025	3810501570	6.000	"3,770.60"	"3,770.60"	678.71	"4,449.31"	0.00	-54.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A024	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"3,770.59"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	637.46	0.00	0.00	0.00	0.00	"3,824.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1340
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184877923	25-09-2025	4.000	27-09-2025	3810501570	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D096	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1350
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	4.000	0184877923	25-09-2025	4.000	27-09-2025	3810501570	4.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D066	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1360
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MC133248	LID ASSY GLOVE BOX	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	486.41	486.41	87.55	573.96	0.00	-6.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A012	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	486.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	493.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1370
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	81.07	81.07	14.59	95.66	0.00	-1.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D078	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	81.07	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	129.00	0.00	82.23	0.00	0.00	0.00	0.00	82.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1380
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	363.86	363.86	65.49	429.35	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	D002	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	363.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1390
KA2611054854	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184877923	25-09-2025	8.000	27-09-2025	3810501570	8.000	809.41	809.41	145.69	955.10	0.00	-11.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E101	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	809.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	821.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1400
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184877923	25-09-2025	5.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C007	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	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	03:50:35	10
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	B077	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	120
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IB002786	"PLATE,THRUST (0.15 O/S)"	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	311.07	311.07	55.99	367.06	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E047	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	311.07	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	315.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	240
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	3.000	0184877923	25-09-2025	3.000	27-09-2025	3810501570	3.000	"1,199.04"	"1,199.04"	215.83	"1,414.87"	0.00	-17.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	A020	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,199.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"1,216.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	250
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	E081	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	03:50:35	340
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID209466	SPRING CLUTCH RETURN (40.40)	10.000	0184877923	25-09-2025	10.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	G027	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73202000	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	03:50:35	420
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	4.000	0184877923	25-09-2025	4.000	27-09-2025	3810501570	4.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C052	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"1,797.31"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	460
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184877923	25-09-2025	5.000	27-09-2025	3810501570	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%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	C065	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	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	03:50:35	650
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	770
KA2611054854	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Vector	FR014	VE1153	DBP_BATCH	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	780
KA2611054854	24-09-2025	ZEOR	8040297973		5130777650	VE Commercial RDC Banglore	ID349624	COOLANT PIPE ASSY	1.000	0184877923	25-09-2025	1.000	27-09-2025	3810501570	1.000	"2,224.65"	"2,224.65"	400.44	"2,625.09"	0.00	-31.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Manual	D045	VE1153	SPD381001	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	"2,224.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,540.00"	0.00	"2,256.60"	0.00	0.00	0.00	0.00	"2,256.60"	0.00	0.00	0.00	0.00	F	3810	EOR Order	15:24:55	20
KA2611054854	24-09-2025	ZEOR	8040298035		5130777676	VE Commercial RDC Banglore	IC406735	SUSPENSION PIN	2.000	0184877923	25-09-2025	2.000	27-09-2025	3810501570	2.000	984.12	984.12	177.14	"1,161.26"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:05		0		0.000	20:50:19	1230851940	27-09-2025	Manual		VE1153	SPD381001	27-09-2025	11:14:01	0	26-09-2025	1	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	998.26	0.00	0.00	0.00	0.00		3810	EOR Order	16:28:03	10
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	2.000	0184879671	26-09-2025	2.000	27-09-2025	3810501578	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%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	E105	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,483.10"	PSN AutomotiveMarketingPvt.Ltd		84833000	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		3810	Monthly Stock Order	03:46:00	380
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	6.000	0184879671	26-09-2025	6.000	27-09-2025	3810501578	6.000	501.48	501.48	90.27	591.75	0.00	-7.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	D010	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	501.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	508.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	490
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	"2,160.55"	"2,160.55"	388.90	"2,549.45"	0.00	-31.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	E070	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,160.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,438.00"	0.00	"2,191.58"	0.00	0.00	0.00	0.00	"2,191.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	510
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	"1,676.66"	"1,676.66"	301.80	"1,978.46"	0.00	-24.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	A032	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,676.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,700.74"	0.00	0.00	0.00	0.00	"1,700.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	520
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB999850	FILTER SET E483	6.000	0184879671	26-09-2025	6.000	27-09-2025	3810501578	6.000	"3,129.59"	"3,129.59"	563.33	"3,692.92"	0.00	-44.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	FR004	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,129.60"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"3,174.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	530
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	"2,603.59"	"2,603.59"	468.65	"3,072.24"	0.00	-37.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	A050	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,603.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"2,640.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	670
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184879671	26-09-2025	2.000	27-09-2025	3810501578	2.000	"1,290.80"	"1,290.80"	232.34	"1,523.14"	0.00	-18.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	C005	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,290.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"1,309.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	740
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	"6,384.23"	"6,384.23"	"1,149.16"	"7,533.39"	0.00	-91.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	FR010	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,384.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,159.00"	0.00	"6,475.93"	0.00	0.00	0.00	0.00	"6,475.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1060
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	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%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	A054	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	03:46:00	1160
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	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%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	D012	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	03:46:00	1170
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	2.000	0184879671	26-09-2025	2.000	27-09-2025	3810501578	2.000	"2,276.19"	"2,276.19"	409.71	"2,685.90"	0.00	-32.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	E039	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,276.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,811.00"	0.00	"1,154.44"	0.00	0.00	0.00	0.00	"2,308.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1180
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0184879671	26-09-2025	3.000	27-09-2025	3810501578	3.000	"1,493.16"	"1,493.16"	268.77	"1,761.93"	0.00	-21.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,493.15"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"1,514.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1190
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0184879671	26-09-2025	3.000	27-09-2025	3810501578	3.000	"1,476.19"	"1,476.19"	265.71	"1,741.90"	0.00	-21.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	FR017	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,476.19"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"1,497.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1200
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	2.000	0184879671	26-09-2025	2.000	27-09-2025	3810501578	2.000	"1,534.64"	"1,534.64"	276.24	"1,810.88"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	C005	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,534.63"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"1,556.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1210
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	5.000	0184879671	26-09-2025	5.000	27-09-2025	3810501578	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%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	FR001	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,797.29"	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	03:46:00	1220
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	"1,966.36"	"1,966.36"	353.94	"2,320.30"	0.00	-28.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	B005	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,966.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,129.00"	0.00	"1,994.60"	0.00	0.00	0.00	0.00	"1,994.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1230
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	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%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	H030	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,573.44"	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		3810	Monthly Stock Order	03:46:00	1240
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	"6,827.28"	"6,827.28"	"1,228.91"	"8,056.19"	0.00	-98.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	D061	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,827.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,864.00"	0.00	"6,925.34"	0.00	0.00	0.00	0.00	"6,925.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1250
KA2611054903	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	2.000	0184879671	26-09-2025	2.000	27-09-2025	3810501578	2.000	"1,117.35"	"1,117.35"	201.12	"1,318.47"	0.00	-16.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	A006	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,117.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"1,133.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1260
KA2611054903	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	2.000	0184879671	26-09-2025	2.000	27-09-2025	3810501578	2.000	"1,187.74"	"1,187.74"	213.79	"1,401.53"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	E053	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"1,204.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	230
KA2611054903	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	E042	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	350
KA2611054903	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	"2,603.59"	"2,603.59"	468.65	"3,072.24"	0.00	-37.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	A050	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,603.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"2,640.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	360
KA2611054903	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	2.000	0184879671	26-09-2025	2.000	27-09-2025	3810501578	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%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	D027	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	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	03:50:35	690
KA2611054903	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184879671	26-09-2025	1.000	27-09-2025	3810501578	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	C018	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	150
KA2611054903	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	IM300428	AIR FILTER SET E2PLUS	2.000	0184879671	26-09-2025	2.000	27-09-2025	3810501578	2.000	"3,010.18"	"3,010.18"	541.83	"3,552.01"	0.00	-43.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Vector	FR005	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,010.19"	PSN AutomotiveMarketingPvt.Ltd		84212200	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"3,053.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	380
KA2611054903	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300438	DELTA DOOR SET LCV	30.000	0184879671	26-09-2025	19.000	27-09-2025	3810501578	19.000	"1,205.90"	"1,904.05"	342.73	"2,246.78"	0.00	-27.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025		B023	VE1153	SPD381001	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,205.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	"1,931.40"	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	10
KA2611054903	23-09-2025	ZEOR	8040297727		5130777238	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	50.000	0184879671	26-09-2025	50.000	27-09-2025	3810501578	50.000	"7,666.88"	"7,666.88"	"1,380.04"	"9,046.92"	0.00	-110.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Manual	FR017	VE1153	SPD381001	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"7,666.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	"7,777.00"	0.00	0.00	0.00	0.00		3810	EOR Order	19:22:32	10
KA2611054903	24-09-2025	ZEOR	8040297978		5130777653	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	5.000	0184879671	26-09-2025	5.000	27-09-2025	3810501578	5.000	"34,742.83"	"34,742.83"	"6,253.71"	"40,996.54"	0.00	-499.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:52		0		0.000	12:15:50	1230851936	27-09-2025	Manual	FLOOR	VE1153	SPD381001	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"34,742.95"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"7,048.37"	0.00	0.00	0.00	0.00	"35,241.85"	0.00	0.00	0.00	0.00		3810	EOR Order	15:29:48	10
KA2611055009	24-09-2025	ZMSO	7061834386		5130777342	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	57.82	57.82	10.41	68.23	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D048	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	58.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:57	80
KA2611055009	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	13.000	0184880900	26-09-2025	13.000	27-09-2025	3810501577	13.000	"3,676.37"	"3,676.37"	661.75	"4,338.12"	0.00	-52.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B068	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,676.33"	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"3,729.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	370
KA2611055009	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	ID320554	UNIVERSAL JOINT ASSY	7.000	0184880900	26-09-2025	7.000	27-09-2025	3810501577	7.000	"12,871.52"	"12,871.52"	"2,316.87"	"15,188.39"	0.00	-184.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D039	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"12,871.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,926.00"	0.00	"1,865.20"	0.00	0.00	0.00	0.00	"13,056.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	890
KA2611055009	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IA235752	BUSH B (LCV/MCV/TERRA16)	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	66.61	66.61	11.99	78.60	0.00	-0.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	F082	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	66.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	106.00	0.00	67.57	0.00	0.00	0.00	0.00	67.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	20
KA2611055009	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	57.82	57.82	10.41	68.23	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D048	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	58.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	110
KA2611055009	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	5.000	597.02	597.02	107.46	704.48	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D106	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	605.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	380
KA2611055009	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	309.82	309.82	55.77	365.59	0.00	-4.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B008	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	309.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	314.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	450
KA2611055009	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID320554	UNIVERSAL JOINT ASSY	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,838.79"	"1,838.79"	330.98	"2,169.77"	0.00	-26.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D039	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,838.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,926.00"	0.00	"1,865.20"	0.00	0.00	0.00	0.00	"1,865.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	510
KA2611055009	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"3,142.79"	"3,142.79"	565.70	"3,708.49"	0.00	-45.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C036	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,142.79"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,001.00"	0.00	"3,187.93"	0.00	0.00	0.00	0.00	"3,187.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	630
KA2611055009	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ME601289	SHAFT REVERSE GEAR	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C065	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	331.48	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	960
KA2611055009	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	ME601289	SHAFT REVERSE GEAR	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C065	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	331.48	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	970
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	399.68	399.68	71.94	471.62	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D003	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	399.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	202.71	0.00	0.00	0.00	0.00	405.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	10
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA206574	STC ASSY LCV	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,593.08"	"1,593.08"	286.75	"1,879.83"	0.00	-22.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	F005	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,593.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,535.00"	0.00	"1,615.96"	0.00	0.00	0.00	0.00	"1,615.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	20
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	4.000	0184880900	26-09-2025	4.000	27-09-2025	3810501577	4.000	"1,887.80"	"1,887.80"	339.80	"2,227.60"	0.00	-27.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B078	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,887.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	"1,914.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	30
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA210755	MUDGUARD ASSY. RH	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	880.43	880.43	158.48	"1,038.91"	0.00	-12.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C006	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	880.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	893.08	0.00	0.00	0.00	0.00	893.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	40
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"1,016.17"	"1,016.17"	182.91	"1,199.08"	0.00	-14.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C064	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,016.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	"1,030.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	50
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	411.00	411.00	73.98	484.98	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D017	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	411.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	416.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	70
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	411.00	411.00	73.98	484.98	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D100	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	411.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	416.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	80
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	5.000	"4,820.07"	"4,820.07"	867.61	"5,687.68"	0.00	-69.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D035	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,820.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	"4,889.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	90
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D084	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	999.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,590.00"	0.00	"1,013.56"	0.00	0.00	0.00	0.00	"1,013.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	100
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA308985	DOOR TRIM RH ASSEMBLY	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,222.30"	"1,222.30"	220.01	"1,442.31"	0.00	-17.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FR021	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,222.30"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,945.00"	0.00	"1,239.86"	0.00	0.00	0.00	0.00	"1,239.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	110
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA321762	HEADLAMP BRACKET UPPER LH	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	89.24	89.24	16.06	105.30	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B082	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	89.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	90.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	120
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA321763	HEADLAMP BRACKET UPPER RH	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	178.48	178.48	32.13	210.61	0.00	-2.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D105	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	178.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	181.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	130
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA329573	FASCIA WELD NUT ASSY	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,170.14"	"1,170.14"	210.63	"1,380.77"	0.00	-16.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FR021	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,170.14"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,862.00"	0.00	"1,186.95"	0.00	0.00	0.00	0.00	"1,186.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	140
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	972.81	972.81	175.11	"1,147.92"	0.00	-13.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	F071	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	972.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	986.78	0.00	0.00	0.00	0.00	986.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	160
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	972.81	972.81	175.11	"1,147.92"	0.00	-13.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B058	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	972.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	986.78	0.00	0.00	0.00	0.00	986.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	170
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA347630	STEERING PUMP 130 BAR	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"6,763.18"	"6,763.18"	"1,217.37"	"7,980.55"	0.00	-97.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D077	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,763.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,762.00"	0.00	"6,860.32"	0.00	0.00	0.00	0.00	"6,860.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	180
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	584.44	584.44	105.20	689.64	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C058	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	584.45	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	592.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	210
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	395.91	395.91	71.26	467.17	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C053	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	401.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	220
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB001833	SWITCH OIL PRESSURE	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"1,479.94"	"1,479.94"	266.39	"1,746.33"	0.00	-21.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B017	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,501.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	230
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B008	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	03:45:45	240
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A043	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	03:45:45	250
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	5.000	"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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B068	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	260
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B002	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	280
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"2,328.34"	"2,328.34"	419.10	"2,747.44"	0.00	-33.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B053	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,328.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"2,361.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	290
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	650.42	650.42	117.08	767.50	0.00	-9.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E035	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	650.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	219.92	0.00	0.00	0.00	0.00	659.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	300
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"2,855.59"	"2,855.59"	514.01	"3,369.60"	0.00	-41.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FR018	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,855.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,544.00"	0.00	"2,896.61"	0.00	0.00	0.00	0.00	"2,896.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	310
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,161.34"	"1,161.34"	209.04	"1,370.38"	0.00	-16.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C074	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,161.34"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"1,848.00"	0.00	"1,178.02"	0.00	0.00	0.00	0.00	"1,178.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	320
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IC303181	SHOCK ABSORBER ASSY REAR	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,824.34"	"1,824.34"	328.38	"2,152.72"	0.00	-26.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D023	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,824.34"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"2,903.00"	0.00	"1,850.54"	0.00	0.00	0.00	0.00	"1,850.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	390
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	F012	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	400
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E074	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	747.84	PSN AutomotiveMarketingPvt.Ltd		39173100	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	03:45:45	410
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"2,186.94"	"2,186.94"	393.65	"2,580.59"	0.00	-31.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B004	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,186.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,480.00"	0.00	"2,218.35"	0.00	0.00	0.00	0.00	"2,218.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	430
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"4,923.13"	"4,923.13"	886.16	"5,809.29"	0.00	-70.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B072	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,923.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,917.00"	0.00	"2,496.92"	0.00	0.00	0.00	0.00	"4,993.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	440
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"5,716.21"	"5,716.21"	"1,028.92"	"6,745.13"	0.00	-82.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D009	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,716.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"5,798.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	450
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"9,633.85"	"9,633.85"	"1,734.09"	"11,367.94"	0.00	-138.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FR006	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"9,633.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"9,772.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	460
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	10.000	0184880900	26-09-2025	10.000	27-09-2025	3810501577	10.000	"1,005.46"	"1,005.46"	180.98	"1,186.44"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E106	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,019.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	470
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	4.000	0184880900	26-09-2025	4.000	27-09-2025	3810501577	4.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E015	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	480
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	387.12	387.12	69.68	456.80	0.00	-5.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A025	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	387.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	392.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	490
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E100	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		48239030	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		3810	Monthly Stock Order	03:45:45	500
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	10.000	0184880900	26-09-2025	10.000	27-09-2025	3810501577	10.000	"3,456.36"	"3,456.36"	622.14	"4,078.50"	0.00	-49.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A027	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,456.37"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"3,506.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	510
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"2,344.05"	"2,344.05"	421.93	"2,765.98"	0.00	-33.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FR020	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,344.05"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"2,377.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	530
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"15,319.89"	"15,319.89"	"2,757.58"	"18,077.47"	0.00	-220.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FR018	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"15,319.91"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"15,539.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	540
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E041	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	03:45:45	550
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID308521	GEAR MAINSHAFT 3RD	2.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"2,312.63"	"4,625.25"	832.55	"5,457.80"	0.00	-66.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C064	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	"4,691.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	560
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,827.48"	"1,827.48"	328.95	"2,156.43"	0.00	-26.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B032	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,827.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,853.73"	0.00	0.00	0.00	0.00	"1,853.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	570
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E038	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	03:45:45	580
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"5,439.71"	"5,439.71"	979.15	"6,418.86"	0.00	-78.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B074	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,439.71"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,328.00"	0.00	"2,758.92"	0.00	0.00	0.00	0.00	"5,517.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	600
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"7,808.88"	"7,808.88"	"1,405.60"	"9,214.48"	0.00	-112.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FR010	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"7,808.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"7,921.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	610
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID313990	NUT DRIVE PINION	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C076	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	620
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID327842	SET CWP 5.857- 440 DH	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"29,919.61"	"29,919.61"	"5,385.53"	"35,305.14"	0.00	-429.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"29,919.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"47,610.00"	0.00	"30,349.36"	0.00	0.00	0.00	0.00	"30,349.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	630
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,001.72"	"1,001.72"	180.31	"1,182.03"	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D065	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,001.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"1,016.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	640
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B042	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	03:45:45	650
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C053	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	660
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID352777	thrust washer	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	H034	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	03:45:45	670
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"12,061.48"	"12,061.48"	"2,171.07"	"14,232.55"	0.00	-173.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C024	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"12,061.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"19,193.00"	0.00	"12,234.72"	0.00	0.00	0.00	0.00	"12,234.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	680
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	25.000	0184880900	26-09-2025	25.000	27-09-2025	3810501577	25.000	942.71	942.71	169.69	"1,112.40"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B083	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	956.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	690
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"58,465.48"	"58,465.48"	"10,523.79"	"68,989.27"	0.00	-839.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector		VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"58,465.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"29,652.62"	0.00	0.00	0.00	0.00	"59,305.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	700
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E104	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,055.77"	PSN AutomotiveMarketingPvt.Ltd		90261020	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		3810	Monthly Stock Order	03:45:45	710
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B058	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	333.07	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	03:45:45	720
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	MB378091	"COVER, DUST,A"	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	266.45	266.45	47.96	314.41	0.00	-3.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D075	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	266.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	212.00	0.00	135.14	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	870
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	10.000	0184880900	26-09-2025	10.000	27-09-2025	3810501577	10.000	892.38	892.38	160.63	"1,053.01"	0.00	-12.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C002	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	892.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	905.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	880
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ME012509	RING GEAR	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"3,003.89"	"3,003.89"	540.70	"3,544.59"	0.00	-43.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E044	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,003.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	890
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ME600081	2ND~3RD HUB SYNCHRO	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,413.34"	"1,413.34"	254.40	"1,667.74"	0.00	-20.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B067	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,413.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,249.00"	0.00	"1,433.64"	0.00	0.00	0.00	0.00	"1,433.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	900
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ME601855	"ME601855, BEARING BALL (6308NRC3)"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	584.45	584.45	105.20	689.65	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C058	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	584.45	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	930.00	0.00	592.84	0.00	0.00	0.00	0.00	592.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	910
KA2611055009	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C065	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	920
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A053	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	346.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	10
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	590.73	590.73	106.33	697.06	0.00	-8.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	590.73	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	940.00	0.00	599.21	0.00	0.00	0.00	0.00	599.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	50
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	6.000	0184880900	26-09-2025	6.000	27-09-2025	3810501577	6.000	"2,398.08"	"2,398.08"	431.65	"2,829.73"	0.00	-34.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A020	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,398.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"2,432.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	220
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"2,293.77"	"2,293.77"	412.88	"2,706.65"	0.00	-32.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	F090	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,293.77"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"2,326.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	240
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	911.85	911.85	164.13	"1,075.98"	0.00	-13.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	F089	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	911.85	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	924.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	300
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184880900	26-09-2025	4.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C013	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	03:50:22	360
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E081	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	03:50:22	370
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D071	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	03:50:22	390
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C018	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	03:50:22	480
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E011	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	500
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,236.76"	"1,236.76"	222.62	"1,459.38"	0.00	-17.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C074	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,236.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,254.52"	0.00	0.00	0.00	0.00	"1,254.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	610
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,096.61"	"1,096.61"	197.39	"1,294.00"	0.00	-15.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E010	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,096.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,745.00"	0.00	"1,112.36"	0.00	0.00	0.00	0.00	"1,112.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	700
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B018	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	03:50:22	720
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C002	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	950
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184880900	26-09-2025	8.000	27-09-2025	3810501577	8.000	809.41	809.41	145.69	955.10	0.00	-11.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	E101	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	809.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	821.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	970
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C065	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	03:50:22	1020
KA2611055009	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	9.000	0184880900	26-09-2025	9.000	27-09-2025	3810501577	9.000	"1,866.43"	"1,866.43"	335.96	"2,202.39"	0.00	-26.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C065	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,866.44"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,893.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	1030
KA2611055009	24-09-2025	ZFMO	7071844497		5130777427	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B061	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,911.69"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:18	60
KA2611055009	25-09-2025	ZFMO	7071846494		5130777987	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"2,328.34"	"2,328.34"	419.10	"2,747.44"	0.00	-33.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A039	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,328.34"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"2,361.78"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:30	280
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	4.000	0184880900	26-09-2025	4.000	27-09-2025	3810501577	4.000	"4,926.91"	"4,926.91"	886.84	"5,813.75"	0.00	-70.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C009	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,926.90"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"4,997.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	10
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	728.99	728.99	131.22	860.21	0.00	-10.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A046	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	728.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	739.46	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	20
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	5.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C046	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	30
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,904.15"	"1,904.15"	342.75	"2,246.90"	0.00	-27.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C027	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,904.15"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,030.00"	0.00	"1,931.50"	0.00	0.00	0.00	0.00	"1,931.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	40
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IA223074	HOSE 450	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"1,076.51"	"1,076.51"	193.77	"1,270.28"	0.00	-15.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D093	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,076.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	363.99	0.00	0.00	0.00	0.00	"1,091.97"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	50
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C004	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	70
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	947.05	947.05	170.47	"1,117.52"	0.00	-13.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C022	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	947.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	960.65	0.00	0.00	0.00	0.00	960.65	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	80
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D104	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	90
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	4.000	0184880900	26-09-2025	4.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D008	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,005.49"	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	04:11:20	100
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	541.08	541.08	97.39	638.47	0.00	-7.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B003	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	541.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	548.85	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	120
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C039	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	04:11:20	130
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C052	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	04:11:20	140
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D028	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	04:11:20	150
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID309848	POLY V BELT	7.000	0184880900	26-09-2025	7.000	27-09-2025	3810501577	7.000	"2,485.42"	"2,485.42"	447.38	"2,932.80"	0.00	-35.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A049	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,485.45"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"2,521.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	160
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID321158	RETAINER CLIP (22.6)	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	393.39	393.39	70.81	464.20	0.00	-5.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	G002	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	393.40	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	313.00	0.00	199.52	0.00	0.00	0.00	0.00	399.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	170
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID329244	VALVE STEM SEAL	10.000	0184880900	26-09-2025	10.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	H033	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		84822011	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	F	3810	FM Purchase Order	04:11:20	180
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B006	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,540.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	190
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID349948	ROCKER ARM HLA  ASSY.	6.000	0184880900	26-09-2025	6.000	27-09-2025	3810501577	6.000	"1,561.04"	"1,561.04"	280.99	"1,842.03"	0.00	-22.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	H017	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,561.03"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	414.00	0.00	263.91	0.00	0.00	0.00	0.00	"1,583.46"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	200
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	"2,328.34"	"2,328.34"	419.10	"2,747.44"	0.00	-33.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A039	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,328.34"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"2,361.78"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	210
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A013	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	04:11:20	220
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B028	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,533.38"	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	FM Purchase Order	04:11:20	240
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C015	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	04:11:20	250
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	499.61	499.61	89.93	589.54	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B068	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	499.60	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	506.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	260
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C067	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	FM Purchase Order	04:11:20	270
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	3.000	0184880900	26-09-2025	3.000	27-09-2025	3810501577	3.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A038	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	280
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D039	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	04:11:20	290
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"1,957.56"	"1,957.56"	352.36	"2,309.92"	0.00	-28.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	H017	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,957.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,115.00"	0.00	"1,985.68"	0.00	0.00	0.00	0.00	"1,985.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	300
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	5.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D059	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	360
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A015	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	370
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184880900	26-09-2025	2.000	27-09-2025	3810501577	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	A035	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	380
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	16.000	0184880900	26-09-2025	16.000	27-09-2025	3810501577	16.000	"1,960.64"	"1,960.64"	352.92	"2,313.56"	0.00	-28.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C002	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,960.71"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,988.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	390
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	0184880900	26-09-2025	4.000	27-09-2025	3810501577	4.000	"2,106.50"	"2,106.50"	379.17	"2,485.67"	0.00	-30.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C014	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,106.50"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"2,136.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	400
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	MF430122	NUT (10)	20.000	0184880900	26-09-2025	20.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C012	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		73181600	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	04:11:20	410
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184880900	26-09-2025	20.000	27-09-2025	3810501577	20.000	376.99	376.99	67.86	444.85	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C014	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	420
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	30.000	0184880900	26-09-2025	30.000	27-09-2025	3810501577	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D108	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	430
KA2611055009	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	11.000	0184880900	26-09-2025	11.000	27-09-2025	3810501577	11.000	"4,977.18"	"4,977.18"	895.89	"5,873.07"	0.00	-71.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	B003	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,977.18"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"5,048.67"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	440
KA2611055009	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	IA305121	FLANGE BOLT M10X1.5X30	10.000	0184880900	26-09-2025	10.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	F094	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181500	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	FM Purchase Order	04:15:57	10
KA2611055009	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D008	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	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	04:15:57	20
KA2611055009	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	ID329244	VALVE STEM SEAL	10.000	0184880900	26-09-2025	10.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	H033	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		84822011	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	F	3810	FM Purchase Order	04:15:57	50
KA2611055009	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	ID349948	ROCKER ARM HLA  ASSY.	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	260.17	260.17	46.83	307.00	0.00	-3.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	H017	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	260.17	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	414.00	0.00	263.91	0.00	0.00	0.00	0.00	263.91	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:57	70
KA2611055009	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184880900	26-09-2025	5.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C012	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	04:15:57	90
KA2611055009	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184880900	26-09-2025	10.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	C014	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	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	04:15:57	100
KA2611055009	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184880900	26-09-2025	10.000	27-09-2025	3810501577	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%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Vector	D108	VE1153	DBP_BATCH	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:15:57	110
KA2611055009	22-09-2025	ZEOR	8040296550		5130775842	VE Commercial RDC Banglore	IA342941PR	Bumper welded assy 2.0M	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	"4,938.21"	"4,938.21"	888.88	"5,827.09"	0.00	-70.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Manual	FLOOR	VE1153	ESCALATIONS1	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,938.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,858.00"	0.00	"5,009.14"	0.00	0.00	0.00	0.00	"5,009.14"	0.00	0.00	0.00	0.00		3810	EOR Order	03:09:41	90
KA2611055009	25-09-2025	ZEOR	8040298411		5130778204	VE Commercial RDC Banglore	IA455378	WHEEL STUD D Bolt	20.000	0184880900	26-09-2025	20.000	27-09-2025	3810501577	20.000	"3,267.86"	"3,267.86"	588.21	"3,856.07"	0.00	-46.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Manual		VE1153	SPD381001	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,267.84"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	"3,314.80"	0.00	0.00	0.00	0.00		3810	EOR Order	15:22:10	10
KA2611055009	25-09-2025	ZEOR	8040298411		5130778204	VE Commercial RDC Banglore	ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	0184880900	26-09-2025	1.000	27-09-2025	3810501577	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:37		0		0.000	17:33:42	1230856526	27-09-2025	Manual		VE1153	SPD381001	27-09-2025	17:14:53	0	27-09-2025	0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	EOR Order	15:22:10	20
KA2611055255	26-09-2025	ZACC	7071850411		5130778923	VE Commercial RDC Banglore	ME012509	RING GEAR	2.000	0184883962	27-09-2025	1.000	29-09-2025	3810501586	1.000	"1,501.95"	"3,003.89"	540.70	"3,544.59"	0.00	-43.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:17		0		0.000	11:58:22	1230858660	29-09-2025		E044	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,502.04"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	10
KA2611055255	26-09-2025	ZACC	7071850411		5130778923	VE Commercial RDC Banglore	IH001984	EVAPORATOR ASSY COMPLETE	1.000	0184883962	27-09-2025	1.000	29-09-2025	3810501586	1.000	"4,046.47"	"4,046.47"	728.36	"4,774.83"	0.00	-58.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:17		0		0.000	11:58:22	1230858660	29-09-2025			VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,046.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,439.00"	0.00	"4,104.59"	0.00	0.00	0.00	0.00	"4,104.59"	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	20
KA2611055255	26-09-2025	ZACC	7071850411		5130778923	VE Commercial RDC Banglore	IC371424	PU BUSH	2.000	0184883962	27-09-2025	2.000	29-09-2025	3810501586	2.000	317.99	317.99	57.24	375.23	0.00	-4.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:17		0		0.000	11:58:22	1230858660	29-09-2025	Manual		VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	318.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	253.00	0.00	161.28	0.00	0.00	0.00	0.00	322.56	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	30
KA2611055255	26-09-2025	ZACC	7071850411		5130778923	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	12.000	0184883962	27-09-2025	8.000	29-09-2025	3810501586	8.000	160.89	241.33	43.44	284.77	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:17		0		0.000	11:58:22	1230858660	29-09-2025	Manual	E041	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	160.89	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	32.00	0.00	20.40	0.00	0.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	40
KA2611055255	26-09-2025	ZACC	7071850411		5130778923	VE Commercial RDC Banglore	ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	1.000	0184883962	27-09-2025	1.000	29-09-2025	3810501586	1.000	"1,085.93"	"1,085.93"	195.47	"1,281.40"	0.00	-15.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:17		0		0.000	11:58:22	1230858660	29-09-2025	Manual	H016	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,085.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,728.00"	0.00	"1,101.53"	0.00	0.00	0.00	0.00	"1,101.53"	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	50
KA2611055287	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	IM300452	GEAR BOX LOCK KIT HCV	3.000	0184884125	27-09-2025	3.000	29-09-2025	3810501585	3.000	"4,899.87"	"4,899.87"	881.98	"5,781.85"	0.00	-70.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:16:30		0		0.000	12:49:46	1230858762	29-09-2025		C047	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,899.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,599.00"	0.00	"1,656.75"	0.00	0.00	0.00	0.00	"4,970.25"	0.00	0.00	0.00	0.00		3810	Accident Order	19:20:39	50
KA2611055287	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	2.000	0184884125	27-09-2025	2.000	29-09-2025	3810501585	2.000	"1,822.44"	"1,822.44"	328.04	"2,150.48"	0.00	-26.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:16:30		0		0.000	12:49:46	1230858762	29-09-2025		B035	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,822.45"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	"1,848.62"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:20:39	90
KA2611055287	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	0184884125	27-09-2025	2.000	29-09-2025	3810501585	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%	10:16:30		0		0.000	12:49:46	1230858762	29-09-2025		H041	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		40169330	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		3810	Accident Order	19:20:39	120
KA2611055298	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	15.000	0184884156	27-09-2025	15.000	29-09-2025	3810501584	15.000	"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%	10:15:35		0		0.000	12:58:06	1230858877	29-09-2025		FR017	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,299.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	"2,333.10"	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	10
KA2611055298	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	20.000	0184884156	27-09-2025	20.000	29-09-2025	3810501584	20.000	"1,445.44"	"1,445.44"	260.18	"1,705.62"	0.00	-20.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:15:35		0		0.000	12:58:06	1230858877	29-09-2025		D016	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,445.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	"1,466.20"	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	20
KA2611055298	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184884156	27-09-2025	1.000	29-09-2025	3810501584	1.000	"5,790.36"	"5,790.36"	"1,042.26"	"6,832.62"	0.00	-83.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:15:35		0		0.000	12:58:06	1230858877	29-09-2025		B044	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"5,790.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"5,873.53"	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	80
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	5.000	0184884225	27-09-2025	5.000	29-09-2025	3810501583	5.000	"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%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025	Manual	D034	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,112.39"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	"1,128.30"	0.00	0.00	0.00	0.00		3810	Accident Order	19:20:39	10
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	ID201875	HOSE INTERCOOLER IN (HCV)	2.000	0184884225	27-09-2025	2.000	29-09-2025	3810501583	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%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025			VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	326.81	PSN AutomotiveMarketingPvt.Ltd		40091100	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	Accident Order	19:20:39	20
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0184884225	27-09-2025	1.000	29-09-2025	3810501583	1.000	199.84	199.84	35.97	235.81	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025		D003	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	199.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	202.71	0.00	0.00	0.00	0.00	202.71	0.00	0.00	0.00	0.00		3810	Accident Order	19:20:39	40
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	3.000	0184884225	27-09-2025	1.000	29-09-2025	3810501583	1.000	188.53	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025		H009	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	188.54	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:20:39	60
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	5.000	0184884225	27-09-2025	1.000	29-09-2025	3810501583	1.000	675.57	"3,377.83"	608.01	"3,985.84"	0.00	-48.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025		B042	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	675.61	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"3,426.35"	0.00	0.00	0.00	0.00		3810	Accident Order	19:20:39	70
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	3.000	0184884225	27-09-2025	1.000	29-09-2025	3810501583	1.000	153.97	461.91	83.14	545.05	0.00	-6.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025		F065	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	153.98	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	468.54	0.00	0.00	0.00	0.00		3810	Accident Order	19:20:39	80
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0184884225	27-09-2025	1.000	29-09-2025	3810501583	1.000	"1,540.92"	"3,081.83"	554.73	"3,636.56"	0.00	-44.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025		B006	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,541.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"3,126.10"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:20:39	100
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	4.000	0184884225	27-09-2025	1.000	29-09-2025	3810501583	1.000	"1,247.43"	"4,989.73"	898.15	"5,887.88"	0.00	-71.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025		E017	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,247.51"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"5,061.40"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:20:39	110
KA2611055304	26-09-2025	ZACC	7071850456		5130778932	VE Commercial RDC Banglore	ID209466	SPRING CLUTCH RETURN (40.40)	20.000	0184884225	27-09-2025	20.000	29-09-2025	3810501583	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:41		0		0.000	13:18:18	1230858761	29-09-2025	Manual	G027	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	439.93	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Accident Order	19:20:39	130
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638		Manual	FR017	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	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	Monthly Stock Order	15:37:35	10
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA353695	Ball Joint	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	"2,218.36"	"2,218.36"	399.30	"2,617.66"	0.00	-31.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638		Manual	C003	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,218.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,765.00"	0.00	"1,125.11"	0.00	0.00	0.00	0.00	"2,250.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	30
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638		Manual	G042	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	40
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	634.08	634.08	114.13	748.21	0.00	-9.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638		Manual	C084	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	634.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	643.19	0.00	0.00	0.00	0.00	643.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	50
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	947.05	947.05	170.47	"1,117.52"	0.00	-13.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638		Manual	C022	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	947.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	960.65	0.00	0.00	0.00	0.00	960.65	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	60
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638		Manual	B010	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	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	15:37:35	70
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638		Manual	D008	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	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	15:37:35	90
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638			D104	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	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	15:37:35	100
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	"1,082.16"	"1,082.16"	194.79	"1,276.95"	0.00	-15.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638		Manual	B003	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,082.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	"1,097.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	120
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID200349	"ID200349,BEARING REV GEAR - HCV"	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	"1,150.02"	"1,150.02"	207.00	"1,357.02"	0.00	-16.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638		Manual	C013	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,150.03"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	915.00	0.00	583.27	0.00	0.00	0.00	0.00	"1,166.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	130
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	"1,053.25"	"1,053.25"	189.59	"1,242.84"	0.00	-15.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			C014	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,053.25"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"1,068.38"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	150
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	491.44	491.44	88.46	579.90	0.00	-7.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			B038	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	491.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	249.25	0.00	0.00	0.00	0.00	498.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	160
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	790.56	790.56	142.30	932.86	0.00	-11.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			C076	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	790.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	801.92	0.00	0.00	0.00	0.00	801.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	170
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ME600081	2ND~3RD HUB SYNCHRO	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"1,413.34"	"1,413.34"	254.40	"1,667.74"	0.00	-20.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			B067	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,413.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,249.00"	0.00	"1,433.64"	0.00	0.00	0.00	0.00	"1,433.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	180
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	396.54	396.54	71.38	467.92	0.00	-5.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			G031	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	402.24	0.00	0.00	0.00	0.00	402.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	190
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"1,503.21"	"1,503.21"	270.58	"1,773.79"	0.00	-21.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			F043	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,503.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,392.00"	0.00	"1,524.80"	0.00	0.00	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	200
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	4.000	0184884830	27-09-2025	4.000	29-09-2025	3810501582	4.000	"4,388.96"	"4,388.96"	790.01	"5,178.97"	0.00	-63.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			C060	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,388.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"4,452.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	210
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184884830	27-09-2025	3.000	29-09-2025	3810501582	3.000	"4,622.75"	"4,622.75"	832.10	"5,454.85"	0.00	-66.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			B006	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,622.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"4,689.15"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	220
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"2,806.58"	"2,806.58"	505.18	"3,311.76"	0.00	-40.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			E057	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,806.58"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,466.00"	0.00	"2,846.89"	0.00	0.00	0.00	0.00	"2,846.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	240
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184884830	27-09-2025	3.000	29-09-2025	3810501582	3.000	580.68	580.68	104.52	685.20	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			A025	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	580.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	589.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	250
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	3.000	0184884830	27-09-2025	3.000	29-09-2025	3810501582	3.000	"3,742.30"	"3,742.30"	673.61	"4,415.91"	0.00	-53.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			E017	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,742.31"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"3,796.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	260
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	3.000	0184884830	27-09-2025	3.000	29-09-2025	3810501582	3.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			FR020	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	280
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	20.000	0184884830	27-09-2025	20.000	29-09-2025	3810501582	20.000	"1,005.56"	"1,005.56"	181.00	"1,186.56"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			C018	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	290
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	"6,870.00"	"6,870.00"	"1,236.60"	"8,106.60"	0.00	-98.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			FLOOR	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,870.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,484.34"	0.00	0.00	0.00	0.00	"6,968.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	300
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	382.08	382.08	68.77	450.85	0.00	-5.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			B065	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	382.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	387.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	310
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	602.03	602.03	108.37	710.40	0.00	-8.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			E035	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	602.03	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	958.00	0.00	610.68	0.00	0.00	0.00	0.00	610.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	320
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638			C052	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	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	Monthly Stock Order	15:37:35	330
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	"4,836.41"	"4,836.41"	870.55	"5,706.96"	0.00	-69.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			C054	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,836.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,452.94"	0.00	0.00	0.00	0.00	"4,905.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	350
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	986.63	986.63	177.59	"1,164.22"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			D004	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,000.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	360
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638			D028	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	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	15:37:35	370
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638			E063	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84842000	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	F	3810	Monthly Stock Order	15:37:35	380
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638		Manual	D029	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	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	15:37:35	390
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID323210	CLUTCH DISC ASSY	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"4,023.21"	"4,023.21"	724.18	"4,747.39"	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			B050	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,023.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,402.00"	0.00	"4,081.00"	0.00	0.00	0.00	0.00	"4,081.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	400
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	898.65	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			E006	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	410
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID333219	PISTON	4.000	0184884830	27-09-2025	4.000	29-09-2025	3810501582	4.000	"6,151.09"	"6,151.09"	"1,107.20"	"7,258.29"	0.00	-88.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			E064	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,151.09"	PSN AutomotiveMarketingPvt.Ltd		84099912	0			NOS	"2,447.00"	0.00	"1,559.86"	0.00	0.00	0.00	0.00	"6,239.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	420
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	2.000	"18,879.33"	"18,879.33"	"3,398.28"	"22,277.61"	0.00	-271.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			E043	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"18,879.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,021.00"	0.00	"9,575.25"	0.00	0.00	0.00	0.00	"19,150.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	430
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"3,950.95"	"3,950.95"	711.17	"4,662.12"	0.00	-56.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			FR018	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,950.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,287.00"	0.00	"4,007.70"	0.00	0.00	0.00	0.00	"4,007.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	450
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			B061	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	460
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			G055	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	480
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184884830	27-09-2025	2.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638			E083	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	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	Monthly Stock Order	15:37:35	490
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638			C010	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	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	15:37:35	500
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			E003	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	510
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			FR006	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,816.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	520
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	4.000	0184884830	27-09-2025	4.000	29-09-2025	3810501582	4.000	"1,772.19"	"1,772.19"	318.99	"2,091.18"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			A007	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,772.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	"1,797.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	530
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	3.000	0184884830	27-09-2025	3.000	29-09-2025	3810501582	3.000	"1,329.14"	"1,329.14"	239.25	"1,568.39"	0.00	-19.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			A007	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,329.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	"1,348.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	540
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			F021	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	550
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	70.000	0184884830	27-09-2025	70.000	29-09-2025	3810501582	70.000	"3,079.17"	"3,079.17"	554.25	"3,633.42"	0.00	-44.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			B062	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,079.31"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"3,123.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	630
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	10.000	0184884830	27-09-2025	10.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638			B083	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	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	15:37:35	640
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	0184884830	27-09-2025	3.000	29-09-2025	3810501582	3.000	"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%	10:13:41		0		0.000	16:08:12	1230857638			C015	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	650
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	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%	10:13:41		0		0.000	16:08:12	1230857638			FR017	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,630.78"	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	15:37:35	660
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			B028	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	670
KA2611055347	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	862.84	862.84	155.31	"1,018.15"	0.00	-12.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638		Manual	E028	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	862.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,373.00"	0.00	875.23	0.00	0.00	0.00	0.00	875.23	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:37:35	690
KA2611055347	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	4.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"2,026.69"	"8,106.76"	"1,459.22"	"9,565.98"	0.00	-116.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638			C018	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,026.69"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"3,225.00"	0.00	"2,055.80"	0.00	0.00	0.00	0.00	"8,223.20"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	30
KA2611055347	26-09-2025	ZEOR	8040298874		5130778714	VE Commercial RDC Banglore	IA336667	FRONT HUB WHEEL BOLT ASSY	1.000	0184884830	27-09-2025	1.000	29-09-2025	3810501582	1.000	"3,029.66"	"3,029.66"	545.34	"3,575.00"	0.00	-43.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:41		0		0.000	16:08:12	1230857638		Manual		VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,029.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,821.00"	0.00	"3,073.18"	0.00	0.00	0.00	0.00	"3,073.18"	0.00	0.00	0.00	0.00		3810	EOR Order	15:16:46	10
KA2611055350	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	7.000	0184884850	27-09-2025	2.000	29-09-2025	3810501581	2.000	"2,651.99"	"9,281.96"	"1,670.75"	"10,952.71"	0.00	-133.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634		Vector	FR013	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,652.00"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"9,415.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	820
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	15.000	0184884850	27-09-2025	15.000	29-09-2025	3810501581	15.000	"1,253.69"	"1,253.69"	225.66	"1,479.35"	0.00	-18.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			D010	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,253.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	"1,271.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	80
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IB999850	FILTER SET E483	6.000	0184884850	27-09-2025	6.000	29-09-2025	3810501581	6.000	"3,129.59"	"3,129.59"	563.33	"3,692.92"	0.00	-44.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634		Manual	FR004	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,129.61"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"3,174.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	110
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184884850	27-09-2025	1.000	29-09-2025	3810501581	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%	10:11:46		0		0.000	16:16:58	1230857634			E069	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	637.86	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	15:37:35	140
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184884850	27-09-2025	1.000	29-09-2025	3810501581	1.000	645.40	645.40	116.17	761.57	0.00	-9.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			C005	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	645.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	654.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	270
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184884850	27-09-2025	1.000	29-09-2025	3810501581	1.000	"6,384.23"	"6,384.23"	"1,149.16"	"7,533.39"	0.00	-91.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			FR010	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,384.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,159.00"	0.00	"6,475.93"	0.00	0.00	0.00	0.00	"6,475.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	440
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184884850	27-09-2025	10.000	29-09-2025	3810501581	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%	10:11:46		0		0.000	16:16:58	1230857634			A010	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	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	15:37:35	470
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184884850	27-09-2025	1.000	29-09-2025	3810501581	1.000	"1,120.50"	"1,120.50"	201.69	"1,322.19"	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			F020	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,120.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,783.00"	0.00	"1,136.59"	0.00	0.00	0.00	0.00	"1,136.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	560
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IM301048	DOOR ASSY LH	1.000	0184884850	27-09-2025	1.000	29-09-2025	3810501581	1.000	"7,354.53"	"7,354.53"	"1,323.82"	"8,678.35"	0.00	-105.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			FLOOR	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"7,354.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,703.00"	0.00	"7,460.17"	0.00	0.00	0.00	0.00	"7,460.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	570
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184884850	27-09-2025	2.000	29-09-2025	3810501581	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			FR001	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,318.92"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	580
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184884850	27-09-2025	1.000	29-09-2025	3810501581	1.000	558.68	558.68	100.56	659.24	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			FR017	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	558.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	566.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	590
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184884850	27-09-2025	1.000	29-09-2025	3810501581	1.000	911.85	911.85	164.13	"1,075.98"	0.00	-13.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			C020	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	911.86	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	924.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	600
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	3.000	0184884850	27-09-2025	3.000	29-09-2025	3810501581	3.000	"2,111.52"	"2,111.52"	380.07	"2,491.59"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			A054	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,111.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	"2,141.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	610
KA2611055350	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184884850	27-09-2025	1.000	29-09-2025	3810501581	1.000	"5,790.36"	"5,790.36"	"1,042.26"	"6,832.62"	0.00	-83.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:46		0		0.000	16:16:58	1230857634			B044	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"5,790.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"5,873.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	620
KA2611055360	27-09-2025	ZACC	7071851305		5130779242	VE Commercial RDC Banglore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	0184884887	27-09-2025	1.000	29-09-2025	3810501590	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%	10:21:51		0		0.000	16:29:56	1230861873	29-09-2025	Manual		VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	842.42	PSN AutomotiveMarketingPvt.Ltd		40091100	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		3810	Accident Order	10:51:17	10
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	2.000	0184885338	27-09-2025	2.000	29-09-2025	3810501589	2.000	"1,187.74"	"1,187.74"	213.79	"1,401.53"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	E053	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"1,204.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	320
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	20.000	0184885338	27-09-2025	20.000	29-09-2025	3810501589	20.000	"1,558.42"	"1,558.42"	280.52	"1,838.94"	0.00	-22.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	D005	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	"1,580.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	370
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	5.000	0184885338	27-09-2025	5.000	29-09-2025	3810501589	5.000	"2,765.08"	"2,765.08"	497.71	"3,262.79"	0.00	-39.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	C001	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,765.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"2,804.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	380
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB999850	FILTER SET E483	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	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%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	FR004	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	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	03:45:51	390
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	5.000	0184885338	27-09-2025	5.000	29-09-2025	3810501589	5.000	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%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	E108	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	740
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM300223	"SET, PISTON RING STD E494"	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	1.000	"3,472.71"	"3,472.71"	625.09	"4,097.80"	0.00	-49.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	E092	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,472.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,526.00"	0.00	"3,522.59"	0.00	0.00	0.00	0.00	"3,522.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	750
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	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%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	D012	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	03:45:51	760
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM300448	CENTRE GRILL KIT E2PLUS	2.000	0184885338	27-09-2025	2.000	29-09-2025	3810501589	2.000	"2,675.87"	"2,675.87"	481.66	"3,157.53"	0.00	-38.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	FR007	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,675.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,129.00"	0.00	"1,357.15"	0.00	0.00	0.00	0.00	"2,714.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	770
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	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%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	FR001	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	03:45:51	780
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	2.000	0184885338	27-09-2025	2.000	29-09-2025	3810501589	2.000	306.68	306.68	55.20	361.88	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	D029	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	306.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	311.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	790
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	1.000	"1,120.50"	"1,120.50"	201.69	"1,322.19"	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	F020	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,120.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,783.00"	0.00	"1,136.59"	0.00	0.00	0.00	0.00	"1,136.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	810
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184885338	27-09-2025	2.000	29-09-2025	3810501589	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	H030	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"5,146.84"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	820
KA2611055433	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	6.000	0184885338	27-09-2025	6.000	29-09-2025	3810501589	6.000	"3,827.15"	"3,827.15"	688.89	"4,516.04"	0.00	-54.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	E069	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,827.14"	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	"3,882.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	980
KA2611055433	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	1.000	260.79	260.79	46.94	307.73	0.00	-3.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	B007	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	260.80	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	264.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	340
KA2611055433	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	1.000	260.79	260.79	46.94	307.73	0.00	-3.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	B007	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	260.80	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	264.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	350
KA2611055433	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184885338	27-09-2025	2.000	29-09-2025	3810501589	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%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	FR004	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	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		3810	Monthly Stock Order	03:50:01	450
KA2611055433	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	8.000	0184885338	27-09-2025	8.000	29-09-2025	3810501589	8.000	"3,936.50"	"3,936.50"	708.57	"4,645.07"	0.00	-56.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	FR017	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,936.49"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"3,993.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	940
KA2611055433	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	3.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	1.000	767.32	"2,301.96"	414.35	"2,716.31"	0.00	-33.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	C005	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	767.32	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"2,335.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	950
KA2611055433	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Vector	A021	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,769.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	240
KA2611055433	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184885338	27-09-2025	1.000	29-09-2025	3810501589	1.000	260.79	260.79	46.94	307.73	0.00	-3.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Manual	B007	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	260.80	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	264.54	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	10
KA2611055433	26-09-2025	ZEOR	8040299105		5130778945	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	10.000	0184885338	27-09-2025	10.000	29-09-2025	3810501589	10.000	"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%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Manual	D088	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,833.42"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	"3,888.50"	0.00	0.00	0.00	0.00	F	3810	EOR Order	20:34:50	50
KA2611055433	26-09-2025	ZEOR	8040299105		5130778945	VE Commercial RDC Banglore	IM301347	"Cover Assy Kit, E474"	2.000	0184885338	27-09-2025	2.000	29-09-2025	3810501589	2.000	"17,373.62"	"17,373.62"	"3,127.25"	"20,500.87"	0.00	-249.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025	Manual		VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"17,373.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,823.00"	0.00	"8,811.58"	0.00	0.00	0.00	0.00	"17,623.16"	0.00	0.00	0.00	0.00		3810	EOR Order	20:34:50	60
KA2611055433	26-09-2025	ZEOR	8040299105		5130778945	VE Commercial RDC Banglore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	30.000	0184885338	27-09-2025	30.000	29-09-2025	3810501589	30.000	"7,447.04"	"7,447.04"	"1,340.47"	"8,787.51"	0.00	-106.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:56		0		0.000	17:56:44	1230861715	29-09-2025		A014	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"7,446.90"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	395.00	0.00	251.80	0.00	0.00	0.00	0.00	"7,554.00"	0.00	0.00	0.00	0.00	F	3810	EOR Order	20:34:50	70
KA2611055438	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	"2,119.06"	"2,119.06"	381.43	"2,500.49"	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D067	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,119.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	"2,149.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	200
KA2611055438	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"2,884.50"	"2,884.50"	519.21	"3,403.71"	0.00	-41.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F013	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,884.49"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,590.00"	0.00	"2,925.93"	0.00	0.00	0.00	0.00	"2,925.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	270
KA2611055438	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	18.000	0184885368	27-09-2025	18.000	29-09-2025	3810501588	18.000	"13,393.13"	"13,393.13"	"2,410.76"	"15,803.89"	0.00	-192.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C003	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"13,392.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	"13,585.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	340
KA2611055438	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"4,489.52"	"4,489.52"	808.11	"5,297.63"	0.00	-64.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F040	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,489.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,277.00"	0.00	0.00	0.00	0.00	"4,554.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	420
KA2611055438	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID308521	GEAR MAINSHAFT 3RD	2.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"2,312.63"	"4,625.25"	832.55	"5,457.80"	0.00	-66.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C064	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,312.62"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,680.00"	0.00	"2,345.84"	0.00	0.00	0.00	0.00	"4,691.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	560
KA2611055438	26-09-2025	ZMSO	7061836776		5130778746	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Manual	D067	VE1153	PPATANKER	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	706.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:37:35	20
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C077	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	03:45:51	10
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA202790	"HANDLE, FRONT GRILL"	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	62.84	62.84	11.31	74.15	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D058	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	50.00	0.00	31.87	0.00	0.00	0.00	0.00	63.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	20
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	"1,693.00"	"1,693.00"	304.74	"1,997.74"	0.00	-24.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D073	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,692.99"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	572.44	0.00	0.00	0.00	0.00	"1,717.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	30
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"1,128.67"	"1,128.67"	203.16	"1,331.83"	0.00	-16.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D021	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,128.66"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	572.44	0.00	0.00	0.00	0.00	"1,144.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	40
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	4.000	0184885368	27-09-2025	4.000	29-09-2025	3810501588	4.000	889.86	889.86	160.17	"1,050.03"	0.00	-12.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F016	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	889.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	902.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	50
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	943.90	943.90	169.90	"1,113.80"	0.00	-13.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B078	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	943.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	957.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	60
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	4.000	0184885368	27-09-2025	4.000	29-09-2025	3810501588	4.000	"3,443.82"	"3,443.82"	619.89	"4,063.71"	0.00	-49.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C010	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,443.80"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"3,493.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	70
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	695.04	695.04	125.11	820.15	0.00	-9.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F001	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	695.05	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	553.00	0.00	352.51	0.00	0.00	0.00	0.00	705.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	80
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F088	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		87081090	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	03:45:51	90
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"1,412.71"	"1,412.71"	254.29	"1,667.00"	0.00	-20.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C057	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,412.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	"1,433.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	100
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA236381	LID OIL TANK	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	115.64	115.64	20.82	136.46	0.00	-1.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C045	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	115.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	120
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"1,801.09"	"1,801.09"	324.20	"2,125.29"	0.00	-25.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B035	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,801.08"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	913.48	0.00	0.00	0.00	0.00	"1,826.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	130
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	4.000	0184885368	27-09-2025	4.000	29-09-2025	3810501588	4.000	"1,515.79"	"1,515.79"	272.84	"1,788.63"	0.00	-21.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C021	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,515.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	384.39	0.00	0.00	0.00	0.00	"1,537.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	150
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA302482	FENDER LH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	538.56	538.56	96.94	635.50	0.00	-7.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A048	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	538.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	546.30	0.00	0.00	0.00	0.00	546.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	170
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	37.000	0184885368	27-09-2025	37.000	29-09-2025	3810501588	37.000	"2,906.41"	"2,906.41"	523.15	"3,429.56"	0.00	-41.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D070	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,906.48"	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	"2,948.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	180
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"1,354.90"	"1,354.90"	243.88	"1,598.78"	0.00	-19.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F010	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,354.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,078.00"	0.00	687.18	0.00	0.00	0.00	0.00	"1,374.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	190
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	677.45	677.45	121.94	799.39	0.00	-9.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F102	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	677.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,078.00"	0.00	687.18	0.00	0.00	0.00	0.00	687.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	200
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	720.19	720.19	129.63	849.82	0.00	-10.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D046	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	720.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	382.00	0.00	243.51	0.00	0.00	0.00	0.00	730.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	210
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	"1,598.72"	"1,598.72"	287.77	"1,886.49"	0.00	-22.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR005	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,598.73"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	"1,621.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	220
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	57.82	115.64	20.82	136.46	0.00	-1.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D048	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	230
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B029	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	240
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA328933	"MIRROR ASSY, ROOM"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	197.96	197.96	35.63	233.59	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	G044	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	197.96	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	200.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	250
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA328953	REXINE AND SUPPORT COVER ASSY	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	466.29	466.29	83.93	550.22	0.00	-6.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C068	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	466.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	472.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	260
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA343101	EICHER EMBLEM	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	932.58	932.58	167.86	"1,100.44"	0.00	-13.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	G035	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	932.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	945.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	280
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB000045	LOCK RING	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F053	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:45:51	300
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB002030	MOTOR & BRACKET ASSY.WIPER	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C023	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,510.57"	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	03:45:51	310
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"2,884.50"	"2,884.50"	519.21	"3,403.71"	0.00	-41.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F013	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,884.49"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,590.00"	0.00	"2,925.93"	0.00	0.00	0.00	0.00	"2,925.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	330
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB002759	"SHOE ASSY., PARKING BRAKE"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	301.02	301.02	54.18	355.20	0.00	-4.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F078	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	301.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	479.00	0.00	305.34	0.00	0.00	0.00	0.00	305.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	340
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	938.24	938.24	168.88	"1,107.12"	0.00	-13.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D074	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	938.24	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,493.00"	0.00	951.72	0.00	0.00	0.00	0.00	951.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	350
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IB003795	METER COMBINATION (LCV AB)	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"3,128.33"	"3,128.33"	563.10	"3,691.43"	0.00	-44.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B056	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,128.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,978.00"	0.00	"3,173.26"	0.00	0.00	0.00	0.00	"3,173.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	360
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"5,051.33"	"5,051.33"	909.24	"5,960.57"	0.00	-72.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"5,051.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,038.00"	0.00	"5,123.88"	0.00	0.00	0.00	0.00	"5,123.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	400
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"3,120.16"	"3,120.16"	561.63	"3,681.79"	0.00	-44.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,120.15"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,965.00"	0.00	"3,164.98"	0.00	0.00	0.00	0.00	"3,164.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	410
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"2,730.53"	"2,730.53"	491.50	"3,222.03"	0.00	-39.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,730.53"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	420
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"2,572.17"	"2,572.17"	462.99	"3,035.16"	0.00	-36.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E085	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,572.16"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,093.00"	0.00	"2,609.11"	0.00	0.00	0.00	0.00	"2,609.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	430
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E081	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	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	03:45:51	440
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID201465	"RELAY,HEAD LAMP"	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	"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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B013	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	450
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E089	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	470
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"3,269.73"	"3,269.73"	588.55	"3,858.28"	0.00	-46.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B023	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,269.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,203.00"	0.00	"3,316.69"	0.00	0.00	0.00	0.00	"3,316.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	480
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	"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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A027	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	490
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C070	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	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	03:45:51	500
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"3,292.98"	"3,292.98"	592.74	"3,885.72"	0.00	-47.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C062	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,292.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,240.00"	0.00	"3,340.28"	0.00	0.00	0.00	0.00	"3,340.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	510
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"6,482.27"	"6,482.27"	"1,166.81"	"7,649.08"	0.00	-93.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B052	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,482.25"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"6,575.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	520
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"2,344.05"	"2,344.05"	421.93	"2,765.98"	0.00	-33.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR020	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,344.04"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"2,377.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	530
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR018	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"5,106.62"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	540
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C003	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,391.17"	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	03:45:51	560
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	"1,832.51"	"1,832.51"	329.85	"2,162.36"	0.00	-26.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E047	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,832.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	619.61	0.00	0.00	0.00	0.00	"1,858.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	570
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"2,896.44"	"2,896.44"	521.36	"3,417.80"	0.00	-41.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A037	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,896.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"2,938.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	590
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID314040	SPIDER-DIFF	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"3,157.23"	"3,157.23"	568.30	"3,725.53"	0.00	-45.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F003	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,157.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"3,202.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	600
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID329160	CONNECTING ROD ASSY	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"1,624.50"	"1,624.50"	292.41	"1,916.91"	0.00	-23.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D050	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,624.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"1,647.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	620
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID334061	"SHAFT, REAR AXLE-F15"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"10,778.23"	"10,778.23"	"1,940.08"	"12,718.31"	0.00	-154.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"10,778.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"17,151.00"	0.00	"10,933.04"	0.00	0.00	0.00	0.00	"10,933.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	640
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	5.000	0184885368	27-09-2025	5.000	29-09-2025	3810501588	5.000	"2,111.52"	"2,111.52"	380.07	"2,491.59"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A040	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,111.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	"2,141.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	650
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D058	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,995.26"	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	03:45:51	660
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID350671	SPHERICAL BEARING KIT	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	666.14	666.14	119.91	786.05	0.00	-9.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D057	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	666.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,060.00"	0.00	675.71	0.00	0.00	0.00	0.00	675.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	680
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID355038	GASKET ASSY FRONT COVER	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	599.52	599.52	107.91	707.43	0.00	-8.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C083	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	599.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	954.00	0.00	608.13	0.00	0.00	0.00	0.00	608.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	690
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID373656	AIR CLEANER OUTLET HOSE	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	823.25	823.25	148.19	971.44	0.00	-11.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F083	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	823.25	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	835.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	700
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B043	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	03:45:51	730
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	"1,711.84"	"1,711.84"	308.13	"2,019.97"	0.00	-24.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B016	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,711.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,736.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	840
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	4.000	0184885368	27-09-2025	4.000	29-09-2025	3810501588	4.000	"2,164.31"	"2,164.31"	389.58	"2,553.89"	0.00	-31.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	H006	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,164.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	"2,195.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	870
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	4.000	0184885368	27-09-2025	4.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D045	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	03:45:51	890
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D066	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	900
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MC133248	LID ASSY GLOVE BOX	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	243.21	243.21	43.78	286.99	0.00	-3.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A012	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	243.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	246.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	910
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MC133254	LID ASSY C/CONSOLE	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	153.34	153.34	27.60	180.94	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D018	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	153.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	155.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	920
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MC133256	PANEL CORNER	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	66.61	66.61	11.99	78.60	0.00	-0.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B008	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	66.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	106.00	0.00	67.57	0.00	0.00	0.00	0.00	67.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	930
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	243.20	243.20	43.78	286.98	0.00	-3.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D078	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	243.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	129.00	0.00	82.23	0.00	0.00	0.00	0.00	246.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	940
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	173.45	173.45	31.22	204.67	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	H010	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	175.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	950
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	3.000	443.04	443.04	79.75	522.79	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A044	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	449.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	960
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ME016864	WATER SEPARATOR	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"1,024.97"	"1,024.97"	184.49	"1,209.46"	0.00	-14.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B063	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,024.97"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"1,631.00"	0.00	"1,039.69"	0.00	0.00	0.00	0.00	"1,039.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	970
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	347.52	347.52	62.55	410.07	0.00	-4.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F001	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	347.52	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	553.00	0.00	352.51	0.00	0.00	0.00	0.00	352.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	20
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F088	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	50
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F088	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		87081090	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	03:50:01	60
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	118.14	118.14	21.27	139.41	0.00	-1.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D094	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	118.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	119.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	70
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	7.000	0184885368	27-09-2025	7.000	29-09-2025	3810501588	7.000	549.86	549.86	98.97	648.83	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D070	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	549.88	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	557.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	80
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	677.45	677.45	121.94	799.39	0.00	-9.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F102	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	677.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,078.00"	0.00	687.18	0.00	0.00	0.00	0.00	687.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	90
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D042	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:50:01	180
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA340821	BS IV STICKER	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	10.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	H011	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	190
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184885368	27-09-2025	5.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D070	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	03:50:01	330
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	6.000	0184885368	27-09-2025	6.000	29-09-2025	3810501588	6.000	"2,398.08"	"2,398.08"	431.65	"2,829.73"	0.00	-34.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A020	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,398.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"2,432.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	360
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"2,369.19"	"2,369.19"	426.45	"2,795.64"	0.00	-34.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,369.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,770.00"	0.00	"2,403.22"	0.00	0.00	0.00	0.00	"2,403.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	380
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"1,146.89"	"1,146.89"	206.44	"1,353.33"	0.00	-16.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F090	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,146.89"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"1,163.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	390
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"1,146.89"	"2,293.77"	412.88	"2,706.65"	0.00	-32.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F090	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,146.89"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"2,326.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	400
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IC366131	TPU BUSH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	164.65	164.65	29.64	194.29	0.00	-2.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F058	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	164.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	262.00	0.00	167.01	0.00	0.00	0.00	0.00	167.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	480
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	ID300430	ASSY FLYWHEEL (LCV)	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"4,974.04"	"4,974.04"	895.33	"5,869.37"	0.00	-71.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR018	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,974.03"	PSN AutomotiveMarketingPvt.Ltd		84835090	0			NOS	"7,915.00"	0.00	"5,045.48"	0.00	0.00	0.00	0.00	"5,045.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	650
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"1,085.93"	"1,085.93"	195.47	"1,281.40"	0.00	-15.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B033	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,085.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,728.00"	0.00	"1,101.53"	0.00	0.00	0.00	0.00	"1,101.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	700
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B043	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	03:50:01	880
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184885368	27-09-2025	6.000	29-09-2025	3810501588	6.000	641.01	641.01	115.38	756.39	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D087	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	650.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1020
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	619.64	619.64	111.54	731.18	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B083	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	619.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	628.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1040
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A007	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1090
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D066	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1110
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MC133254	LID ASSY C/CONSOLE	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	153.34	153.34	27.60	180.94	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D018	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	153.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	155.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1120
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MC133254	LID ASSY C/CONSOLE	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	153.34	153.34	27.60	180.94	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D018	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	153.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	155.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1130
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	173.45	173.45	31.22	204.67	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	H010	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	175.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1140
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184885368	27-09-2025	30.000	29-09-2025	3810501588	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C041	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1190
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MT321741	"PAD,PEDAL"	5.000	0184885368	27-09-2025	5.000	29-09-2025	3810501588	5.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C038	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	37.61	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1200
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C009	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	04:10:46	10
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	20.000	0184885368	27-09-2025	20.000	29-09-2025	3810501588	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C076	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	20
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	10.000	"3,644.95"	"3,644.95"	656.09	"4,301.04"	0.00	-52.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A046	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,644.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"3,697.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	30
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E083	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	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	F	3810	FM Purchase Order	04:10:46	40
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"1,274.45"	"1,274.45"	229.40	"1,503.85"	0.00	-18.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B061	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,274.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"1,292.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	60
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR017	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	70
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IA349599	GARNISH HANDLE ASSY	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	375.80	375.80	67.64	443.44	0.00	-5.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D039	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	375.80	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	299.00	0.00	190.60	0.00	0.00	0.00	0.00	381.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	80
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IB002568	REFLEX REFLECTOR WHITE(W/O	8.000	0184885368	27-09-2025	8.000	29-09-2025	3810501588	8.000	326.75	326.75	58.82	385.57	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F009	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	331.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	90
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	4.000	0184885368	27-09-2025	4.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR017	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	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	04:10:46	100
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B018	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	110
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	647.28	647.28	116.51	763.79	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B007	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	647.28	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	120
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D104	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	04:10:46	130
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D008	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	04:10:46	140
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	"1,608.79"	"1,608.79"	289.58	"1,898.37"	0.00	-23.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B058	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,608.78"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"1,631.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	150
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR017	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	509.03	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	04:10:46	160
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	5.000	0184885368	27-09-2025	5.000	29-09-2025	3810501588	5.000	477.59	477.59	85.97	563.56	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E023	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	484.45	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	170
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E063	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84842000	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	F	3810	FM Purchase Order	04:10:46	180
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E107	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	04:10:46	190
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID329813	GASKET EXHAUST MANIFOLD	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	361.35	361.35	65.04	426.39	0.00	-5.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E075	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	361.35	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	366.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	200
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	B028	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	220
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID606742	CYLINDER HEAD GASKET	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	"1,891.58"	"1,891.58"	340.48	"2,232.06"	0.00	-27.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	E068	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,891.58"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,010.00"	0.00	"1,918.75"	0.00	0.00	0.00	0.00	"1,918.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	230
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	5.000	0184885368	27-09-2025	5.000	29-09-2025	3810501588	5.000	622.16	622.16	111.99	734.15	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A015	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	631.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	250
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	A035	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	260
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	50.000	0184885368	27-09-2025	50.000	29-09-2025	3810501588	50.000	942.46	942.46	169.64	"1,112.10"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C014	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	956.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	270
KA2611055438	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184885368	27-09-2025	20.000	29-09-2025	3810501588	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D108	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	280
KA2611055438	27-09-2025	ZFMO	7071850856		5130779175	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C009	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	04:15:41	10
KA2611055438	27-09-2025	ZFMO	7071850856		5130779175	VE Commercial RDC Banglore	IB002568	REFLEX REFLECTOR WHITE(W/O	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	81.69	81.69	14.70	96.39	0.00	-1.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F009	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	81.70	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	82.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:41	20
KA2611055438	27-09-2025	ZFMO	7071850856		5130779175	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D008	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	04:15:41	30
KA2611055438	27-09-2025	ZFMO	7071850856		5130779175	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C045	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	04:15:41	40
KA2611055438	27-09-2025	ZFMO	7071850856		5130779175	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C007	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	282.80	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	FM Purchase Order	04:15:41	70
KA2611055438	27-09-2025	ZFMO	7071850856		5130779175	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C012	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:15:41	80
KA2611055438	27-09-2025	ZFMO	7071850856		5130779175	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	C014	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	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	04:15:41	90
KA2611055438	27-09-2025	ZFMO	7071850856		5130779175	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184885368	27-09-2025	10.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D108	VE1153	DBP_BATCH	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:15:41	100
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	MB508180	BRACKET STEP LH (11.10)	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	317.99	317.99	57.24	375.23	0.00	-4.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Manual	F011	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	317.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	253.00	0.00	161.28	0.00	0.00	0.00	0.00	322.56	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	20
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	MB563733	COVER DUST 'B' CANTER '90	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	205.50	205.50	36.99	242.49	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Manual	D072	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	205.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	208.45	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	30
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	677.45	677.45	121.94	799.39	0.00	-9.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		F102	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	677.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,078.00"	0.00	687.18	0.00	0.00	0.00	0.00	687.18	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	40
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	173.45	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		A053	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	50
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	MB394895	PILLAR FRONT INNER LWR LH	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		C070	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	70
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	MB294186	"SOFT SUSPENSION,SPRING LOWER"	3.000	0184885368	27-09-2025	3.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		F099	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	556.16	PSN AutomotiveMarketingPvt.Ltd		73201011	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		3810	EOR Order	19:40:23	80
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA302482	FENDER LH	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	538.56	538.56	96.94	635.50	0.00	-7.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		A048	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	538.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	546.30	0.00	0.00	0.00	0.00	546.30	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	90
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	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%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		E089	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		87089900	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	19:40:23	120
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	2.000	0184885368	27-09-2025	2.000	29-09-2025	3810501588	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		A007	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	130
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	MC133256	PANEL CORNER	1.000	0184885368	27-09-2025	1.000	29-09-2025	3810501588	1.000	66.61	66.61	11.99	78.60	0.00	-0.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025	Manual	B008	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	66.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	106.00	0.00	67.57	0.00	0.00	0.00	0.00	67.57	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	140
KA2611055438	26-09-2025	ZEOR	8040299105		5130778945	VE Commercial RDC Banglore	ID352777	thrust washer	6.000	0184885368	27-09-2025	6.000	29-09-2025	3810501588	6.000	603.27	603.27	108.59	711.86	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		H034	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	611.94	0.00	0.00	0.00	0.00		3810	EOR Order	20:34:50	10
KA2611055438	26-09-2025	ZEOR	8040299105		5130778945	VE Commercial RDC Banglore	ID366657	ASSY PISTON COOLING JET	6.000	0184885368	27-09-2025	6.000	29-09-2025	3810501588	6.000	"1,840.05"	"1,840.05"	331.21	"2,171.26"	0.00	-26.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:34		0		0.000	18:01:56	1230861583	29-09-2025		F040	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,840.05"	PSN AutomotiveMarketingPvt.Ltd		84099912	0			NOS	488.00	0.00	311.08	0.00	0.00	0.00	0.00	"1,866.48"	0.00	0.00	0.00	0.00		3810	EOR Order	20:34:50	20
KA2611055445	26-09-2025	ZACC	7071850481		5130778938	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	3.000	0184885399	27-09-2025	3.000	29-09-2025	3810501587	3.000	"17,371.08"	"17,371.08"	"3,126.79"	"20,497.87"	0.00	-249.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:20		0		0.000	18:05:31	1230859064	29-09-2025	Manual	B044	VE1153	SPD381001	29-09-2025	10:02:28	0	28-09-2025	1	Om Logistics Supply Chain Private	"17,371.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"17,620.59"	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:11	10
KA2611055526	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	MB294186	"SOFT SUSPENSION,SPRING LOWER"	5.000	0184885870	27-09-2025	2.000	29-09-2025	3810501580	2.000	370.78	926.94	166.85	"1,093.79"	0.00	-13.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:58		0		0.000	19:31:22	1230858878			F099	VE1153	SPD381001	29-09-2025	10:08:24	0		0	Om Logistics Supply Chain Private	370.76	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	940.25	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	30
KA2611055526	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IA236366	GRIP HANDLE	8.000	0184885870	27-09-2025	8.000	29-09-2025	3810501580	8.000	437.40	437.40	78.73	516.13	0.00	-6.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:58		0		0.000	19:31:22	1230858878			D043	VE1153	SPD381001	29-09-2025	10:08:24	0		0	Om Logistics Supply Chain Private	437.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	55.46	0.00	0.00	0.00	0.00	443.68	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	40
KA2611055526	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	15.000	0184885870	27-09-2025	15.000	29-09-2025	3810501580	15.000	565.63	565.63	101.81	667.44	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:58		0		0.000	19:31:22	1230858878		Manual	B083	VE1153	SPD381001	29-09-2025	10:08:24	0		0	Om Logistics Supply Chain Private	565.57	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	573.75	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	50
KA2611055526	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	6.000	0184885870	27-09-2025	1.000	29-09-2025	3810501580	1.000	95.52	573.11	103.16	676.27	0.00	-8.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:58		0		0.000	19:31:22	1230858878			D081	VE1153	SPD381001	29-09-2025	10:08:24	0		0	Om Logistics Supply Chain Private	95.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	581.34	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	60
KA2611055526	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	4.000	0184885870	27-09-2025	1.000	29-09-2025	3810501580	1.000	118.14	472.57	85.06	557.63	0.00	-6.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:58		0		0.000	19:31:22	1230858878			D063	VE1153	SPD381001	29-09-2025	10:08:24	0		0	Om Logistics Supply Chain Private	118.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	479.36	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	70
KA2611055526	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IA302483	FENDER RH MARK II	2.000	0184885870	27-09-2025	2.000	29-09-2025	3810501580	2.000	"1,077.13"	"1,077.13"	193.88	"1,271.01"	0.00	-15.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:58		0		0.000	19:31:22	1230858878			A023	VE1153	SPD381001	29-09-2025	10:08:24	0		0	Om Logistics Supply Chain Private	"1,077.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	546.30	0.00	0.00	0.00	0.00	"1,092.60"	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	90
KA2611055526	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	2.000	0184885870	27-09-2025	2.000	29-09-2025	3810501580	2.000	"1,998.42"	"1,998.42"	359.72	"2,358.14"	0.00	-28.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:58		0		0.000	19:31:22	1230858878			D084	VE1153	SPD381001	29-09-2025	10:08:24	0		0	Om Logistics Supply Chain Private	"1,998.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,590.00"	0.00	"1,013.56"	0.00	0.00	0.00	0.00	"2,027.12"	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	100
KA2611055526	26-09-2025	ZACC	7071850480		5130778937	VE Commercial RDC Banglore	IA210755	MUDGUARD ASSY. RH	1.000	0184885870	27-09-2025	1.000	29-09-2025	3810501580	1.000	880.43	880.43	158.48	"1,038.91"	0.00	-12.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:58		0		0.000	19:31:22	1230858878			C006	VE1153	SPD381001	29-09-2025	10:08:24	0		0	Om Logistics Supply Chain Private	880.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	893.08	0.00	0.00	0.00	0.00	893.08	0.00	0.00	0.00	0.00		3810	Accident Order	19:53:21	110
KA2611055536	27-09-2025	ZACC	7071851447		5130779270	VE Commercial RDC Banglore	IC520747	MAIN LEAF	1.000	0184885895	27-09-2025	1.000	29-09-2025	3810501579	1.000	"2,193.23"	"2,193.23"	394.78	"2,588.01"	0.00	-31.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:00		0		0.000	19:43:16	1230862091		Manual		VE1153	SPD381001	29-09-2025	10:06:46	0		0	Om Logistics Supply Chain Private	"2,192.92"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"3,490.00"	0.00	"2,224.73"	0.00	0.00	0.00	0.00	"2,224.73"	0.00	0.00	0.00	0.00		3810	Accident Order	12:33:21	20
KA2611055536	27-09-2025	ZACC	7071851447		5130779270	VE Commercial RDC Banglore	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	1.000	0184885895	27-09-2025	1.000	29-09-2025	3810501579	1.000	842.73	842.73	151.69	994.42	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:00		0		0.000	19:43:16	1230862091		Manual	F009	VE1153	SPD381001	29-09-2025	10:06:46	0		0	Om Logistics Supply Chain Private	842.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	854.83	0.00	0.00	0.00	0.00	854.83	0.00	0.00	0.00	0.00		3810	Accident Order	12:33:21	30
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	D051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	110
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	57.82	115.64	20.82	136.46	0.00	-1.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	D048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	230
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID303245	CLAMP	18.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	485.15	"2,183.18"	392.97	"2,576.15"	0.00	-31.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	485.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	"2,214.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	550
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"22,871.62"	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	03:45:51	710
KA2611055615	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"9,312.72"	"9,312.72"	"1,676.29"	"10,989.01"	0.00	-133.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,312.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,446.48"	0.00	0.00	0.00	0.00	"9,446.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	210
KA2611055615	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,146.89"	"2,293.77"	412.88	"2,706.65"	0.00	-32.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	F090	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,146.89"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"2,326.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	400
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	622.16	622.16	111.99	734.15	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D096	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	631.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	10
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184886233	27-09-2025	30.000	03-10-2025	3810501612	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C041	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	30
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"1,244.33"	"1,244.33"	223.98	"1,468.31"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B054	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	"1,262.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	40
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"3,412.39"	"3,412.39"	614.23	"4,026.62"	0.00	-49.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,412.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"3,461.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	50
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	60
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"1,492.51"	"1,492.51"	268.65	"1,761.16"	0.00	-21.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E027	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,492.52"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,513.95"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	70
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	40.000	0184886233	27-09-2025	40.000	03-10-2025	3810501612	40.000	753.97	753.97	135.71	889.68	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C014	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	764.80	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	80
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"4,524.71"	"4,524.71"	814.45	"5,339.16"	0.00	-64.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B003	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,524.70"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"4,589.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	100
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B072	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	110
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184886233	27-09-2025	12.000	03-10-2025	3810501612	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C002	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,470.53"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	120
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	16.000	0184886233	27-09-2025	16.000	03-10-2025	3810501612	16.000	"1,618.83"	"1,618.83"	291.39	"1,910.22"	0.00	-23.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E101	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,618.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	"1,642.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	130
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"5,266.26"	"5,266.26"	947.93	"6,214.19"	0.00	-75.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C014	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,266.25"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"5,341.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	140
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"9,894.05"	"9,894.05"	"1,780.93"	"11,674.98"	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C074	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,894.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,254.52"	0.00	0.00	0.00	0.00	"10,036.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	150
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"3,990.54"	"3,990.54"	718.30	"4,708.84"	0.00	-57.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D058	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,990.53"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"4,047.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	160
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			C027	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,074.61"	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	Monthly Stock Order	15:04:24	170
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			E010	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		84841090	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		3810	Monthly Stock Order	15:04:24	180
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"5,769.63"	"5,769.63"	"1,038.53"	"6,808.16"	0.00	-82.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FLOOR	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,769.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"5,852.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	190
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"1,715.63"	"1,715.63"	308.81	"2,024.44"	0.00	-24.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E045	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,715.62"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	"1,740.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	200
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	25.77	25.77	4.64	30.41	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B057	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	25.77	PSN AutomotiveMarketingPvt.Ltd		84099930	0			NOS	41.00	0.00	26.14	0.00	0.00	0.00	0.00	26.14	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	210
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"2,073.83"	"2,073.83"	373.29	"2,447.12"	0.00	-29.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,073.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"2,103.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	220
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	20.000	0184886233	27-09-2025	20.000	03-10-2025	3810501612	20.000	"3,707.74"	"3,707.74"	667.39	"4,375.13"	0.00	-53.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E107	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,707.73"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"3,761.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	230
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,922.21"	"2,922.21"	526.00	"3,448.21"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C063	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,922.21"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"2,964.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	240
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID320485	FLANGE YOKE 1410	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"1,279.48"	"1,279.48"	230.31	"1,509.79"	0.00	-18.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,279.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,018.00"	0.00	648.93	0.00	0.00	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	250
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID312580	"ID312580, CLUTCH RELEASE ARM"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"2,542.64"	"2,542.64"	457.68	"3,000.32"	0.00	-36.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C051	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,542.64"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,023.00"	0.00	"1,289.58"	0.00	0.00	0.00	0.00	"2,579.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	260
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID309848	POLY V BELT	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"2,840.48"	"2,840.48"	511.29	"3,351.77"	0.00	-40.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A049	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,840.51"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"2,881.28"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	270
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,827.48"	"1,827.48"	328.95	"2,156.43"	0.00	-26.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B032	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,827.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,853.73"	0.00	0.00	0.00	0.00	"1,853.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	280
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"6,499.23"	"6,499.23"	"1,169.86"	"7,669.09"	0.00	-93.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C020	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,499.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"6,592.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	290
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			D004	VE1153	RSINGH44	03-10-2025	12:18:02	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	15:04:24	300
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	5.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	619.64	"1,549.10"	278.84	"1,827.94"	0.00	-22.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B008	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	619.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	"1,571.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	310
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"15,319.89"	"15,319.89"	"2,757.58"	"18,077.47"	0.00	-220.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR018	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"15,319.88"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"15,539.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	340
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	14.000	0184886233	27-09-2025	14.000	03-10-2025	3810501612	14.000	"5,349.15"	"5,349.15"	962.85	"6,312.00"	0.00	-76.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B065	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,349.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	"5,425.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	350
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			FR020	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	360
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			F035	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	370
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			A027	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	390
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"3,556.92"	"3,556.92"	640.25	"4,197.17"	0.00	-51.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C066	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,556.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,660.00"	0.00	"3,608.01"	0.00	0.00	0.00	0.00	"3,608.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	400
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	"1,666.58"	"1,666.58"	299.98	"1,966.56"	0.00	-23.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D098	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,666.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	"1,690.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	420
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			A051	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,948.14"	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	15:04:24	430
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	54.000	0184886233	27-09-2025	54.000	03-10-2025	3810501612	54.000	"10,452.23"	"10,452.23"	"1,881.40"	"12,333.63"	0.00	-150.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A025	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,452.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"10,602.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	450
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	578.18	578.18	104.07	682.25	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D034	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	586.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	460
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID203860	MAINSHAFT	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"5,393.20"	"5,393.20"	970.78	"6,363.98"	0.00	-77.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,393.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,735.33"	0.00	0.00	0.00	0.00	"5,470.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	470
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			B033	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	480
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184886233	27-09-2025	6.000	03-10-2025	3810501612	6.000	641.01	641.01	115.38	756.39	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D087	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	650.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	500
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB201952	Cushion Rubber	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"2,419.45"	"2,419.45"	435.50	"2,854.95"	0.00	-34.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C013	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,419.46"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"2,454.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	510
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	520
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B055	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	530
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA326271	SIDE AIR VENT ASSY RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	208.01	208.01	37.44	245.45	0.00	-2.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			G022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	208.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	211.00	0.00	0.00	0.00	0.00	211.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	540
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B059	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	550
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B029	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	560
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	972.83	972.83	175.11	"1,147.94"	0.00	-13.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	972.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	986.80	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	580
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA235945	CROSS MBR NO.2	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR018	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	590
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	353.18	353.18	63.57	416.75	0.00	-5.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F082	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	353.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	358.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	600
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"1,508.24"	"1,508.24"	271.48	"1,779.72"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A014	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,508.24"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,529.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	620
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"1,548.48"	"1,548.48"	278.73	"1,827.21"	0.00	-22.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C063	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,548.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"1,570.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	630
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"1,715.63"	"1,715.63"	308.81	"2,024.44"	0.00	-24.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B019	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,715.62"	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	"1,740.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	640
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	650
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID348615	HOSE INTERCOOLER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	823.25	823.25	148.19	971.44	0.00	-11.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D080	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	823.25	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	835.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	660
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,752.53"	"2,752.53"	495.46	"3,247.99"	0.00	-39.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A013	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,752.53"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"2,792.07"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	670
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			B028	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,833.42"	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	Monthly Stock Order	15:04:24	680
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,523.11"	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	Monthly Stock Order	15:04:24	690
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"3,582.05"	"3,582.05"	644.77	"4,226.82"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C015	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,582.06"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,633.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	700
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B037	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	710
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"3,507.27"	"3,507.27"	631.31	"4,138.58"	0.00	-50.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,507.27"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"3,557.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	720
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			B012	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	Monthly Stock Order	15:04:24	730
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,526.28"	"2,526.28"	454.73	"2,981.01"	0.00	-36.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B003	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,526.29"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"2,562.57"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	740
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"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%	12:23:18		0		0.000	21:11:22	1230862499			A039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	750
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	113.13	113.13	20.36	133.49	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C040	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.95	0.00	0.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	760
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,187.73"	"1,187.73"	213.79	"1,401.52"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C069	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"1,204.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	770
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C028	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,920.00"	0.00	"1,223.92"	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	780
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			D039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	790
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			C004	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,623.70"	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	Monthly Stock Order	15:04:24	800
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			E083	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	810
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	9.000	0184886233	27-09-2025	9.000	03-10-2025	3810501612	9.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F106	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	830
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA205292	SPRING CAM END (MCV)	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F034	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	840
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA203213	NUT	50.000	0184886233	27-09-2025	50.000	03-10-2025	3810501612	50.000	"2,199.41"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,199.51"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	850
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			C081	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	870
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	448.70	448.70	80.77	529.47	0.00	-6.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E106	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	448.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	714.00	0.00	455.14	0.00	0.00	0.00	0.00	455.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	880
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			E106	VE1153	RSINGH44	03-10-2025	12:18:02	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	15:04:24	900
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR006	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,816.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	910
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			E081	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	920
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,905.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	930
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"2,435.80"	"2,435.80"	438.44	"2,874.24"	0.00	-34.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C056	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,435.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,470.79"	0.00	0.00	0.00	0.00	"2,470.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	940
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"8,747.75"	"8,747.75"	"1,574.60"	"10,322.35"	0.00	-125.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F100	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"8,747.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	"8,873.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	960
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"2,244.76"	"2,244.76"	404.06	"2,648.82"	0.00	-32.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F040	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,244.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,277.00"	0.00	0.00	0.00	0.00	"2,277.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	970
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,045.08"	"1,045.08"	188.11	"1,233.19"	0.00	-15.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B080	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,045.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,060.09"	0.00	0.00	0.00	0.00	"1,060.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	980
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC318371	RUBBER BUSH	10.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	87.98	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	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	15:04:24	990
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			B022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	1070
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			B053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	15:04:24	1080
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	338.72	338.72	60.97	399.69	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C026	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	338.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	343.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1100
KA2611055615	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184886233	27-09-2025	20.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499		Vector	C019	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:15:57	80
KA2611055615	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID343860	NUT M'SHAFT M55 X 1.5	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	"1,191.49"	"1,191.49"	214.47	"1,405.96"	0.00	-17.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	E063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,191.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	474.00	0.00	302.15	0.00	0.00	0.00	0.00	"1,208.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	210
KA2611055615	26-09-2025	ZEOR	8040299105		5130778945	VE Commercial RDC Banglore	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,001.72"	"1,001.72"	180.31	"1,182.03"	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	D065	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,001.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"1,016.11"	0.00	0.00	0.00	0.00		3810	EOR Order	20:34:50	40
KA2611055615	27-09-2025	ZEOR	8040299154		5130779240	VE Commercial RDC Banglore	ID202556	CLUTCH BODY RING (HCV)	6.000	0184886233	27-09-2025	6.000	03-10-2025	3810501612	6.000	"11,258.98"	"11,258.98"	"2,026.62"	"13,285.60"	0.00	-161.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	C003	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,258.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,986.00"	0.00	"1,903.45"	0.00	0.00	0.00	0.00	"11,420.70"	0.00	0.00	0.00	0.00		3810	EOR Order	10:47:07	10
KA2611055615	27-09-2025	ZEOR	8040299234		5130779292	VE Commercial RDC Banglore	IA354648	ORVM STAY ASSY LH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,118.60"	"1,118.60"	201.35	"1,319.95"	0.00	-16.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual		VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,118.61"	PSN AutomotiveMarketingPvt.Ltd		70099200	0			NOS	"1,780.00"	0.00	"1,134.67"	0.00	0.00	0.00	0.00	"1,134.67"	0.00	0.00	0.00	0.00		3810	EOR Order	13:19:28	10
KA2611055629	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	E087	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84833000	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		3810	Monthly Stock Order	03:46:00	1150
KA2611055629	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"1,111.08"	"1,111.08"	199.99	"1,311.07"	0.00	-15.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C028	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,111.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	730
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	6.000	0184886318	27-09-2025	6.000	03-10-2025	3810501613	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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,263.15"	PSN AutomotiveMarketingPvt.Ltd		73181500	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	03:45:45	60
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	11.000	0184886318	27-09-2025	11.000	03-10-2025	3810501613	11.000	919.37	919.37	165.49	"1,084.86"	0.00	-13.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	919.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	932.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	330
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	15.000	0184886318	27-09-2025	15.000	03-10-2025	3810501613	15.000	"1,168.81"	"1,168.81"	210.39	"1,379.20"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	"1,185.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	350
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	578.18	578.18	104.07	682.25	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	586.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	360
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	2.000	0184886318	27-09-2025	2.000	03-10-2025	3810501613	2.000	"3,353.32"	"3,353.32"	603.60	"3,956.92"	0.00	-48.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A032	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,353.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,700.74"	0.00	0.00	0.00	0.00	"3,401.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	370
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	5.000	0184886318	27-09-2025	5.000	03-10-2025	3810501613	5.000	"3,227.00"	"3,227.00"	580.86	"3,807.86"	0.00	-46.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,226.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"3,273.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	520
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"5,790.36"	"5,790.36"	"1,042.26"	"6,832.62"	0.00	-83.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,790.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"5,873.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	740
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300418	WATER PUMP WITH O RING LCV	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"1,213.50"	"1,213.50"	218.43	"1,431.93"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B085	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,213.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,230.93"	0.00	0.00	0.00	0.00	"1,230.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	750
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	509.66	509.66	91.74	601.40	0.00	-7.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D032	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	509.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	811.00	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	03:45:45	760
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"3,981.77"	"3,981.77"	716.72	"4,698.49"	0.00	-57.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,981.73"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"4,038.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	770
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"3,936.50"	"3,936.50"	708.57	"4,645.07"	0.00	-56.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,936.49"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"3,993.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	780
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	"2,735.56"	"2,735.56"	492.40	"3,227.96"	0.00	-39.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,735.55"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"2,774.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	790
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	6.000	0184886318	27-09-2025	6.000	03-10-2025	3810501613	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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,017.26"	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	03:45:45	800
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	15.000	0184886318	27-09-2025	15.000	03-10-2025	3810501613	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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,157.86"	PSN AutomotiveMarketingPvt.Ltd		73181600	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	03:45:45	810
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	558.68	558.68	100.56	659.24	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	558.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	566.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	820
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"9,275.65"	"9,275.65"	"1,669.62"	"10,945.27"	0.00	-133.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,275.60"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"9,408.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	830
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	03:45:45	840
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM301048	DOOR ASSY LH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"7,354.53"	"7,354.53"	"1,323.82"	"8,678.35"	0.00	-105.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,354.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,703.00"	0.00	"7,460.17"	0.00	0.00	0.00	0.00	"7,460.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	850
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM301220	HORSE LOGO KIT N/M	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	860
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	483.26	483.26	86.99	570.25	0.00	-6.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	483.27	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	490.20	0.00	0.00	0.00	0.00	490.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	290
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	497.72	497.72	89.59	587.31	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	504.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	770
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	492.06	492.06	88.57	580.63	0.00	-7.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	492.06	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	499.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	780
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	"1,815.53"	"1,815.53"	326.80	"2,142.33"	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,815.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	"1,841.61"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	110
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	911.22	911.22	164.02	"1,075.24"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	924.31	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	310
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	2.000	0184886318	27-09-2025	2.000	03-10-2025	3810501613	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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B084	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:11:20	320
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A021	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,769.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	330
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	0184886318	27-09-2025	4.000	03-10-2025	3810501613	4.000	"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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,533.38"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	340
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	744.70	744.70	134.05	878.75	0.00	-10.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	744.69	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	395.00	0.00	251.80	0.00	0.00	0.00	0.00	755.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	350
KA2611055690	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"6,169.31"	"6,169.31"	"1,110.48"	"7,279.79"	0.00	-88.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,169.34"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,817.00"	0.00	"6,257.92"	0.00	0.00	0.00	0.00	"6,257.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	830
KA2611055690	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	3.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	767.32	"2,301.96"	414.35	"2,716.31"	0.00	-33.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	767.32	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"2,335.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	950
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999850	FILTER SET E483	10.000	0184887940	28-09-2025	10.000	03-10-2025	3810501614	10.000	"5,215.98"	"5,215.98"	938.88	"6,154.86"	0.00	-74.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR004	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,216.00"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,290.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1010
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"2,003.44"	"2,003.44"	360.62	"2,364.06"	0.00	-28.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			E090	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,003.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"2,032.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1020
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			F021	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1030
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	311.68	311.68	56.10	367.78	0.00	-4.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			D005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	311.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	316.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1050
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184887940	28-09-2025	20.000	03-10-2025	3810501614	20.000	"1,671.59"	"1,671.59"	300.89	"1,972.48"	0.00	-24.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			D010	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,671.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	"1,695.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1060
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	10.000	0184887940	28-09-2025	10.000	03-10-2025	3810501614	10.000	"1,822.42"	"1,822.42"	328.04	"2,150.46"	0.00	-26.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Manual	E108	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,822.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	"1,848.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1090
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			H030	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,146.87"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1120
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			A021	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,769.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	1130
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"3,932.71"	"3,932.71"	707.89	"4,640.60"	0.00	-56.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			B005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,932.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,129.00"	0.00	"1,994.60"	0.00	0.00	0.00	0.00	"3,989.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1140
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	15.000	0184887940	28-09-2025	15.000	03-10-2025	3810501614	15.000	"15,318.03"	"15,318.03"	"2,757.25"	"18,075.28"	0.00	-220.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"15,318.06"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"15,538.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1150
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	5.000	0184887940	28-09-2025	5.000	03-10-2025	3810501614	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%	12:29:02		0		0.000	12:44:59	1230862559		Manual	FR001	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,797.30"	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	15:04:24	1160
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	"2,234.70"	"2,234.70"	402.25	"2,636.95"	0.00	-32.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,234.71"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"2,266.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1170
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	"3,647.41"	"3,647.41"	656.53	"4,303.94"	0.00	-52.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			C020	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,647.43"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"3,699.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1180
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	984.12	984.12	177.14	"1,161.26"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	998.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1190
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	995.44	995.44	179.18	"1,174.62"	0.00	-14.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	995.43	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"1,009.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1200
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	383.33	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			B044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1210
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E064	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	140
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"1,505.73"	"1,505.73"	271.03	"1,776.76"	0.00	-21.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,505.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	"1,527.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	160
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID303245	CLAMP	18.000	0184888095	28-09-2025	14.000	03-10-2025	3810501620	14.000	"1,698.03"	"2,183.18"	392.97	"2,576.15"	0.00	-31.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,698.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	"2,214.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	550
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E006	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	610
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID348117	SET - CARRIER ASSY.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"13,075.14"	"13,075.14"	"2,353.53"	"15,428.67"	0.00	-187.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"13,075.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,403.00"	0.00	"6,631.47"	0.00	0.00	0.00	0.00	"13,262.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	670
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169990	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	03:45:51	880
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D071	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	03:50:01	570
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	ID303245	CLAMP	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	660
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	03:50:01	1100
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	12.000	0184888095	28-09-2025	12.000	03-10-2025	3810501620	12.000	"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%	12:34:49		0		0.000	15:12:18	1230865756			C065	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,488.59"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"2,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	20
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID302091	CLUTCH BOOSTER (HCB LHD)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"4,023.21"	"4,023.21"	724.18	"4,747.39"	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			H044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,023.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,402.00"	0.00	"4,081.00"	0.00	0.00	0.00	0.00	"4,081.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	320
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756			D071	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	410
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,008.00"	"1,008.00"	181.44	"1,189.44"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			A031	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,008.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"1,022.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	570
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0184888095	28-09-2025	15.000	03-10-2025	3810501620	15.000	895.54	895.54	161.20	"1,056.74"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C007	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	908.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	10
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA204306	SPACER DIFF. GEAR	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	"1,129.30"	"1,129.30"	203.27	"1,332.57"	0.00	-16.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,129.29"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	30
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	471.95	471.95	84.95	556.90	0.00	-6.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B078	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	478.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	40
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C010	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:46:31	50
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,163.85"	"1,163.85"	209.49	"1,373.34"	0.00	-16.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,163.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"1,180.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	90
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,307.43"	"3,307.43"	595.34	"3,902.77"	0.00	-47.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,307.43"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,263.00"	0.00	"3,354.94"	0.00	0.00	0.00	0.00	"3,354.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	100
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	900.55	900.55	162.10	"1,062.65"	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	900.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	913.48	0.00	0.00	0.00	0.00	913.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	110
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	120
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301350	HSG BKT ASSY INNER RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	205.50	205.50	36.99	242.49	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D022	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	205.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	208.45	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	130
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	236.29	236.29	42.53	278.82	0.00	-3.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	236.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	239.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	140
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	150
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,317.03"	"2,317.03"	417.07	"2,734.10"	0.00	-33.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D046	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,317.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,687.00"	0.00	"2,350.31"	0.00	0.00	0.00	0.00	"2,350.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	160
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	376.43	376.43	67.76	444.19	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	376.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	381.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	170
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302666	GARNISH RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	375.80	375.80	67.64	443.44	0.00	-5.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	375.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	299.00	0.00	190.60	0.00	0.00	0.00	0.00	381.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	180
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302849	TRIM FLOOR SIDE RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A052	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	190
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"2,520.00"	"2,520.00"	453.60	"2,973.60"	0.00	-36.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,520.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"2,556.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	200
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B059	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	210
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F033	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84879000	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	03:46:31	230
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E100	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	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	03:46:31	260
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002686	BUSH	40.000	0184888095	28-09-2025	40.000	03-10-2025	3810501620	40.000	226.35	226.35	40.74	267.09	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	229.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	270
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	544.22	544.22	97.96	642.18	0.00	-7.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E102	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	544.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	552.04	0.00	0.00	0.00	0.00	552.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	280
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,488.13"	"1,488.13"	267.86	"1,755.99"	0.00	-21.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,488.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	"1,509.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	310
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999789	YOKE & SLEEVE (P/S)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,705.56"	"1,705.56"	307.00	"2,012.56"	0.00	-24.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D074	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,705.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,714.00"	0.00	"1,730.06"	0.00	0.00	0.00	0.00	"1,730.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	340
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IC321449	LEAF NO. 1	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,724.25"	"2,724.25"	490.37	"3,214.62"	0.00	-39.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,724.25"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,335.00"	0.00	"2,763.38"	0.00	0.00	0.00	0.00	"2,763.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	380
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,572.17"	"2,572.17"	462.99	"3,035.16"	0.00	-36.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E085	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,572.17"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,093.00"	0.00	"2,609.11"	0.00	0.00	0.00	0.00	"2,609.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	400
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID000454	H.P.PIPE NO.4 (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	874.78	874.78	157.46	"1,032.24"	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E074	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	874.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	887.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	410
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID200660	GASKET OIL COOLER (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B027	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		84841090	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	03:46:31	420
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"4,147.63"	"4,147.63"	746.57	"4,894.20"	0.00	-59.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E081	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,147.65"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"4,207.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	430
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,200.60"	"3,200.60"	576.11	"3,776.71"	0.00	-45.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B055	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,200.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,093.00"	0.00	"3,246.57"	0.00	0.00	0.00	0.00	"3,246.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	440
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,801.09"	"1,801.09"	324.20	"2,125.29"	0.00	-25.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E012	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,801.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,433.00"	0.00	913.48	0.00	0.00	0.00	0.00	"1,826.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	460
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	480
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"3,896.24"	"3,896.24"	701.32	"4,597.56"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,896.28"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,952.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	490
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"3,456.36"	"3,456.36"	622.14	"4,078.50"	0.00	-49.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A027	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,456.37"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"3,506.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	500
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C070	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:46:31	510
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,566.58"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	540
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	550
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	65.000	0184888095	28-09-2025	65.000	03-10-2025	3810501620	65.000	"3,268.06"	"3,268.06"	588.25	"3,856.31"	0.00	-46.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,267.84"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"3,315.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	560
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	570
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID302279	COMPANION FLANGE (TERRA 16)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"4,199.19"	"4,199.19"	755.85	"4,955.04"	0.00	-60.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C039	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,199.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,341.00"	0.00	"2,129.75"	0.00	0.00	0.00	0.00	"4,259.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	580
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID303245	CLAMP	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	363.86	363.86	65.49	429.35	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	363.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	590
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	03:46:31	600
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:46:31	620
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID305135	CABLE ACCL CONTROL- RHD	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	393.40	393.40	70.81	464.21	0.00	-5.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E060	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	393.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	626.00	0.00	399.05	0.00	0.00	0.00	0.00	399.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	630
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"2,443.35"	"2,443.35"	439.80	"2,883.15"	0.00	-35.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E047	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,443.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	619.61	0.00	0.00	0.00	0.00	"2,478.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	640
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,783.48"	"1,783.48"	321.03	"2,104.51"	0.00	-25.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C072	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,783.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"1,809.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	650
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"5,792.87"	"5,792.87"	"1,042.72"	"6,835.59"	0.00	-83.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,792.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"5,876.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	680
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID314062	RING LOCK	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	62.86	62.86	11.31	74.17	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	690
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"2,702.27"	"2,702.27"	486.41	"3,188.68"	0.00	-38.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,702.26"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"2,741.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	710
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	03:46:31	720
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E095	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	730
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"11,539.26"	"11,539.26"	"2,077.07"	"13,616.33"	0.00	-165.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,539.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"11,705.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	740
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	H004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	03:46:31	750
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:46:31	760
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID354028	GASKET OIL STRAINER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F057	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	18.85	PSN AutomotiveMarketingPvt.Ltd		85443000	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	03:46:31	770
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID355241	HOSE COOLANT INLET	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		39173100	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	03:46:31	780
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B039	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87149910	0			NOS	"2,636.00"	0.00	"1,680.34"	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	800
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	900
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB094896	COVER SIDE PANEL LH	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	37.61	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	910
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	135.11	135.11	24.32	159.43	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	135.11	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	137.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	930
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D045	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:46:31	950
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	960
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,532.11"	"1,532.11"	275.78	"1,807.89"	0.00	-22.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,532.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,554.12"	0.00	0.00	0.00	0.00	"1,554.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	970
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	790.56	790.56	142.30	932.86	0.00	-11.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	790.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	801.92	0.00	0.00	0.00	0.00	801.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	980
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	1000
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MF200827	SCREW	30.000	0184888095	28-09-2025	30.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F069	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	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		3810	Monthly Stock Order	03:46:31	1020
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C077	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	03:49:49	10
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C007	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:49:49	20
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	955.84	955.84	172.05	"1,127.89"	0.00	-13.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	955.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	323.19	0.00	0.00	0.00	0.00	969.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	40
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA236378	FRONT DOOR TRIM RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,123.63"	"1,123.63"	202.25	"1,325.88"	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,123.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,788.00"	0.00	"1,139.77"	0.00	0.00	0.00	0.00	"1,139.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	80
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	118.14	118.14	21.27	139.41	0.00	-1.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D094	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	118.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	119.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	100
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA302848	TRIM FLOOR SIDE LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A043	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	110
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	529.77	529.77	95.36	625.13	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	529.77	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	843.00	0.00	537.38	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	180
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB002686	BUSH	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	320
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	799.36	799.36	143.88	943.24	0.00	-11.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	799.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	340
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:49:49	580
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID303245	CLAMP	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	485.15	485.15	87.33	572.48	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	485.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	492.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	600
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID320450	PRIMING PUMP ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,589.93"	"1,589.93"	286.19	"1,876.12"	0.00	-22.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,589.93"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,530.00"	0.00	"1,612.77"	0.00	0.00	0.00	0.00	"1,612.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	680
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID350912	UJ KIT - LFL	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,175.79"	"1,175.79"	211.64	"1,387.43"	0.00	-16.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,175.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,871.00"	0.00	"1,192.68"	0.00	0.00	0.00	0.00	"1,192.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	780
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB175073	CONNECTOR	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"1,558.51"	"1,558.51"	280.53	"1,839.04"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	248.00	0.00	158.09	0.00	0.00	0.00	0.00	"1,580.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1000
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C013	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:49:49	1040
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A007	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1110
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	340.61	340.61	61.31	401.92	0.00	-4.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D072	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	340.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	172.75	0.00	0.00	0.00	0.00	345.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1120
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1130
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,532.11"	"1,532.11"	275.78	"1,807.89"	0.00	-22.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,532.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,554.12"	0.00	0.00	0.00	0.00	"1,554.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1140
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E015	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	346.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1150
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184888095	28-09-2025	8.000	03-10-2025	3810501620	8.000	598.29	598.29	107.69	705.98	0.00	-8.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E106	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	598.27	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	119.00	0.00	75.86	0.00	0.00	0.00	0.00	606.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1170
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME601206	PIVOT ROCKER ARM	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"1,162.60"	"1,162.60"	209.27	"1,371.87"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D064	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	185.00	0.00	117.93	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1180
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	373.29	373.29	67.19	440.48	0.00	-5.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	373.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	378.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1220
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1230
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C013	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1240
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D106	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	03:49:49	1260
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	10
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MB175124	"PIN, CROSS SHAFT"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	628.37	628.37	113.11	741.48	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C059	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	50.00	0.00	31.87	0.00	0.00	0.00	0.00	637.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	20
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MB344408	CLIP TRIM	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	226.15	226.15	40.71	266.86	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	229.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	30
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C012	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:15:50	40
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C014	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:15:50	50
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"4,926.91"	"4,926.91"	886.84	"5,813.75"	0.00	-70.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,926.90"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"4,997.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	10
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84879000	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	F	3810	FM Purchase Order	04:28:49	20
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"1,822.47"	"1,822.47"	328.04	"2,150.51"	0.00	-26.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A046	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,822.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"1,848.65"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	30
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E083	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	04:28:49	40
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	486.41	486.41	87.55	573.96	0.00	-6.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D022	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	486.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	493.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	50
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	977.21	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	70
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"2,545.14"	"2,545.14"	458.13	"3,003.27"	0.00	-36.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,545.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,581.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	90
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	95.52	95.52	17.19	112.71	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E023	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	95.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	96.89	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	100
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	H009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	120
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D028	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	130
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	6.000	0184888095	28-09-2025	6.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E107	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	04:28:49	140
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,417.12"	"1,417.12"	255.08	"1,672.20"	0.00	-20.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C023	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,417.12"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,255.00"	0.00	"1,437.47"	0.00	0.00	0.00	0.00	"1,437.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	150
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B006	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,540.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	160
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID343468	COVER ASSEMBLY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"7,299.23"	"7,299.23"	"1,313.86"	"8,613.09"	0.00	-104.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,299.23"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,615.00"	0.00	"7,404.07"	0.00	0.00	0.00	0.00	"7,404.07"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	170
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C019	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	180
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	04:28:49	190
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C015	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	200
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID606742	CYLINDER HEAD GASKET	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,891.58"	"1,891.58"	340.48	"2,232.06"	0.00	-27.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E068	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,891.58"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,010.00"	0.00	"1,918.75"	0.00	0.00	0.00	0.00	"1,918.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	210
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B012	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	220
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IF000371	"O RING, OIL COOLER (HCV)"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	230
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB302378	RELAY POWER	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	584.44	584.44	105.20	689.64	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B038	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	584.45	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	592.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	240
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB344408	CLIP TRIM	40.000	0184888095	28-09-2025	40.000	03-10-2025	3810501620	40.000	452.30	452.30	81.41	533.71	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	458.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	250
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	373.30	373.30	67.19	440.49	0.00	-5.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A015	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	373.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	378.66	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	260
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	6.000	0184888095	28-09-2025	6.000	03-10-2025	3810501620	6.000	746.60	746.60	134.39	880.99	0.00	-10.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	746.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	757.32	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	270
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E027	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	280
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184888095	28-09-2025	8.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	04:28:49	290
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME900712	V- BELT	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"3,487.80"	"3,487.80"	627.80	"4,115.60"	0.00	-50.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A045	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,487.79"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"3,537.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	300
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C012	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	310
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C014	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	320
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	330
KA2611055721	22-09-2025	ZEOR	8040297282		5130776639	VE Commercial RDC Banglore	IA345142	SPLINE TUBE ASSY	2.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,566.68"	"3,133.35"	564.00	"3,697.35"	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			D052	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,566.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,493.00"	0.00	"1,589.18"	0.00	0.00	0.00	0.00	"3,178.36"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:31	30
KA2611055721	27-09-2025	ZEOR	8040299234		5130779292	VE Commercial RDC Banglore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Manual		VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,684.20"	PSN AutomotiveMarketingPvt.Ltd		40091100	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		3810	EOR Order	13:19:28	20
KA2611055738	27-09-2025	ZACC	7071852312		5130779515	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	2.000	0184888132	28-09-2025	2.000	03-10-2025	3810501622	2.000	"3,707.74"	"3,707.74"	667.39	"4,375.13"	0.00	-53.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:00		0		0.000	15:45:19	1230863833		Manual	F057	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,707.61"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"2,950.00"	0.00	"1,880.50"	0.00	0.00	0.00	0.00	"3,761.00"	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:27	10
KA2611055739	27-09-2025	ZACC	7071851447		5130779270	VE Commercial RDC Banglore	IC450298	LEAF 3	1.000	0184888134	28-09-2025	1.000	30-09-2025	3810501596	1.000	807.53	807.53	145.36	952.89	0.00	-11.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:52		0		0.000	15:45:59	1230864201		Manual		VE1153	SPD381001	03-10-2025	12:18:02	-3		0	Om Logistics Supply Chain Private	807.64	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"1,285.00"	0.00	819.13	0.00	0.00	0.00	0.00	819.13	0.00	0.00	0.00	0.00		3810	Accident Order	12:33:21	10
KA2611055819	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"3,470.20"	"3,470.20"	624.64	"4,094.84"	0.00	-49.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,470.20"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"3,520.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	460
KA2611055819	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301143	HEAD LAMP FITTING KIT E2 PLUS	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	G008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	800
KA2611055819	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"7,810.78"	"7,810.78"	"1,405.94"	"9,216.72"	0.00	-112.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754			A050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,810.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"7,922.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	890
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	20.000	0184889404	29-09-2025	20.000	03-10-2025	3810501626	20.000	"4,713.30"	"4,713.30"	848.39	"5,561.69"	0.00	-67.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A030	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,713.22"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"4,781.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	70
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	20.000	0184889404	29-09-2025	20.000	03-10-2025	3810501626	20.000	"4,210.52"	"4,210.52"	757.89	"4,968.41"	0.00	-60.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,210.48"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,271.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	80
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	5.000	0184889404	29-09-2025	5.000	03-10-2025	3810501626	5.000	"2,969.35"	"2,969.35"	534.48	"3,503.83"	0.00	-42.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E053	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,969.34"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,012.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	250
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	10.000	0184889404	29-09-2025	10.000	03-10-2025	3810501626	10.000	835.80	835.80	150.44	986.24	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	835.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	847.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	300
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	13.000	0184889404	29-09-2025	13.000	03-10-2025	3810501626	13.000	"1,012.97"	"1,012.97"	182.33	"1,195.30"	0.00	-14.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,013.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	"1,027.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	320
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	F021	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	330
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,001.72"	"1,001.72"	180.31	"1,182.03"	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E090	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,001.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"1,016.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	350
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	4.000	0184889404	29-09-2025	4.000	03-10-2025	3810501626	4.000	"2,189.47"	"2,189.47"	394.10	"2,583.57"	0.00	-31.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,189.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	"2,220.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	360
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	370
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"5,205.29"	"5,205.29"	936.95	"6,142.24"	0.00	-74.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,205.28"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"5,280.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	450
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"1,936.20"	"1,936.20"	348.52	"2,284.72"	0.00	-27.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,936.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"1,964.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	530
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID313058	KIT- SET CWP 6.57	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"10,873.75"	"10,873.75"	"1,957.28"	"12,831.03"	0.00	-156.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,873.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"17,303.00"	0.00	"11,029.93"	0.00	0.00	0.00	0.00	"11,029.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	670
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	6.000	0184889404	29-09-2025	6.000	03-10-2025	3810501626	6.000	"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%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	"1,109.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	810
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"13,022.35"	"13,022.35"	"2,344.02"	"15,366.37"	0.00	-187.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"13,022.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"13,209.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	820
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300421	WATER PUMP WITH O RING LCV	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,821.82"	"1,821.82"	327.93	"2,149.75"	0.00	-26.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	B075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,821.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,899.00"	0.00	"1,847.99"	0.00	0.00	0.00	0.00	"1,847.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	830
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	8.000	0184889404	29-09-2025	8.000	03-10-2025	3810501626	8.000	"4,469.40"	"4,469.40"	804.49	"5,273.89"	0.00	-64.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,469.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"4,533.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	850
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,318.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	860
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	4.000	0184889404	29-09-2025	4.000	03-10-2025	3810501626	4.000	613.35	613.35	110.40	723.75	0.00	-8.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	622.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	870
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301204	DOOR KNOB WITH ROD LCV LH	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	69.13	69.13	12.44	81.57	0.00	-0.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D094	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	69.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	70.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	880
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,413.97"	"1,413.97"	254.51	"1,668.48"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	"1,434.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	890
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	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%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E069	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	637.86	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	03:46:31	1010
KA2611055819	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0184889404	29-09-2025	6.000	03-10-2025	3810501626	6.000	"5,471.12"	"5,471.12"	984.80	"6,455.92"	0.00	-78.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,471.12"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"5,549.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	940
KA2611055819	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,117.35"	"1,117.35"	201.12	"1,318.47"	0.00	-16.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,117.35"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"1,133.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	950
KA2611055918	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA236378	FRONT DOOR TRIM RH	3.000	0184890224	29-09-2025	3.000	03-10-2025	3810501617	3.000	"3,370.89"	"3,370.89"	606.76	"3,977.65"	0.00	-48.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:28		0		0.000	15:45:37	1230868104		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,371.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,788.00"	0.00	"1,139.77"	0.00	0.00	0.00	0.00	"3,419.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	40
KA2611056029	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	13.000	0184890660	29-09-2025	7.000	03-10-2025	3810501619	7.000	"3,444.44"	"6,396.81"	"1,151.43"	"7,548.24"	0.00	-91.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,444.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"6,488.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	250
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			FR005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,042.39"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	100
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184890660	29-09-2025	4.000	03-10-2025	3810501619	4.000	"2,234.70"	"2,234.70"	402.25	"2,636.95"	0.00	-32.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			FR017	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,234.69"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"2,266.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	110
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	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%	12:34:23		0		0.000	17:20:26	1230869335			H041	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		40169330	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		3810	Monthly Stock Order	15:09:12	140
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300445	STRICKER KIT	6.000	0184890660	29-09-2025	6.000	03-10-2025	3810501619	6.000	708.86	708.86	127.59	836.45	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			D068	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	708.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	719.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	150
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	"2,603.59"	"2,603.59"	468.65	"3,072.24"	0.00	-37.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			A050	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,603.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"2,640.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	230
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184890660	29-09-2025	3.000	03-10-2025	3810501619	3.000	"1,564.79"	"1,564.79"	281.66	"1,846.45"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			FR004	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,564.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	290
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	553.02	553.02	99.54	652.56	0.00	-7.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			C001	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	553.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	560.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	300
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	547.37	547.37	98.53	645.90	0.00	-7.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			A042	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	547.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	555.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	310
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"1,290.80"	"1,290.80"	232.34	"1,523.14"	0.00	-18.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			C005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,290.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"1,309.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	480
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184890660	29-09-2025	10.000	03-10-2025	3810501619	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%	12:34:23		0		0.000	17:20:26	1230869335			A010	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,105.23"	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	15:09:12	550
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	H030	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,146.83"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	620
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"1,117.35"	"1,117.35"	201.12	"1,318.47"	0.00	-16.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	A006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,117.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"1,133.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	630
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	3.000	0184890660	29-09-2025	3.000	03-10-2025	3810501619	3.000	"3,361.49"	"3,361.49"	605.07	"3,966.56"	0.00	-48.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			F020	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,361.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,783.00"	0.00	"1,136.59"	0.00	0.00	0.00	0.00	"3,409.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	720
KA2611056029	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300797	Condenser Tank Cap & 'O' Ring Kit	30.000	0184890660	29-09-2025	14.000	03-10-2025	3810501619	14.000	202.33	433.57	78.04	511.61	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	E101	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	202.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.66	0.00	0.00	0.00	0.00	439.80	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	50
KA2611056093	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	1.000	0184890865	29-09-2025	1.000	03-10-2025	3810501621	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%	12:35:27		0		0.000	17:55:48	1230868058		Vector	B044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	191.50	PSN AutomotiveMarketingPvt.Ltd		73181500	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		3810	Monthly Stock Order	03:45:37	240
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	3.000	0184890874	29-09-2025	3.000	03-10-2025	3810501623	3.000	"2,475.39"	"2,475.39"	445.57	"2,920.96"	0.00	-35.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	D083	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,475.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	836.98	0.00	0.00	0.00	0.00	"2,510.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	80
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	5.000	0184890874	29-09-2025	5.000	03-10-2025	3810501623	5.000	"3,531.77"	"3,531.77"	635.72	"4,167.49"	0.00	-50.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	E067	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,531.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	"3,582.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	90
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	3.000	0184890874	29-09-2025	3.000	03-10-2025	3810501623	3.000	"1,046.34"	"1,046.34"	188.34	"1,234.68"	0.00	-15.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	B037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,046.38"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,061.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	120
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184890874	29-09-2025	1.000	03-10-2025	3810501623	1.000	"2,061.88"	"2,061.88"	371.14	"2,433.02"	0.00	-29.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	B010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,061.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,281.00"	0.00	"2,091.50"	0.00	0.00	0.00	0.00	"2,091.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	170
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	2.000	0184890874	29-09-2025	2.000	03-10-2025	3810501623	2.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	F095	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	706.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	280
KA2611056145	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	2.000	0184891139	29-09-2025	2.000	03-10-2025	3810501624	2.000	"3,394.78"	"3,394.78"	611.06	"4,005.84"	0.00	-48.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:07		0		0.000	19:04:11	1230868538		Vector	B004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,394.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,701.00"	0.00	"1,721.77"	0.00	0.00	0.00	0.00	"3,443.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	280
KA2611056146	29-09-2025	ZACC	7071854720		5130780358	VE Commercial RDC Banglore	2222173341	GASKET KIT	1.000	0184891143	29-09-2025	1.000	03-10-2025	3810501625	1.000	"3,101.94"	"3,101.94"	558.35	"3,660.29"	0.00	-44.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:53		0		0.000	19:04:41	1230869916		Manual		VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,101.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,936.00"	0.00	"3,146.49"	0.00	0.00	0.00	0.00	"3,146.49"	0.00	0.00	0.00	0.00		3810	Accident Order	16:14:40	10
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333		Vector	C058	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	Monthly Stock Order	03:45:37	20
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	6.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"2,520.01"	"3,024.01"	544.32	"3,568.33"	0.00	-43.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,520.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"3,067.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	60
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,348.61"	"1,348.61"	242.75	"1,591.36"	0.00	-19.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	C051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,348.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,073.00"	0.00	683.99	0.00	0.00	0.00	0.00	"1,367.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	100
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,621.98"	"1,621.98"	291.96	"1,913.94"	0.00	-23.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,621.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,645.28"	0.00	0.00	0.00	0.00	"1,645.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	140
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	929.46	929.46	167.30	"1,096.76"	0.00	-13.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	929.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	942.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	150
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	671.16	671.16	120.81	791.97	0.00	-9.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	671.17	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	534.00	0.00	340.40	0.00	0.00	0.00	0.00	680.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	10
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	4.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"1,512.00"	"2,016.00"	362.88	"2,378.88"	0.00	-28.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,512.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"2,044.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	70
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,621.98"	"1,621.98"	291.96	"1,913.94"	0.00	-23.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,621.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,645.28"	0.00	0.00	0.00	0.00	"1,645.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	340
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"2,675.22"	"2,675.22"	481.54	"3,156.76"	0.00	-38.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C072	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,675.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"2,713.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	10
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"11,713.32"	"11,713.32"	"2,108.40"	"13,821.72"	0.00	-168.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR010	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,713.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"11,881.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	20
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			B042	VE1153	90004845	03-10-2025	12:18:02	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	15:09:12	30
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			E107	VE1153	90004845	03-10-2025	12:18:02	0		0	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	Monthly Stock Order	15:09:12	40
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"2,806.58"	"2,806.58"	505.18	"3,311.76"	0.00	-40.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E057	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,806.58"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,466.00"	0.00	"2,846.89"	0.00	0.00	0.00	0.00	"2,846.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	60
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	844.61	844.61	152.03	996.64	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			A040	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	856.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	70
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,240.82"	"3,240.82"	583.35	"3,824.17"	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D102	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,240.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,287.37"	0.00	0.00	0.00	0.00	"3,287.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	80
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"10,826.61"	"10,826.61"	"1,948.79"	"12,775.40"	0.00	-155.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			H048	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,826.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,614.00"	0.00	"5,491.06"	0.00	0.00	0.00	0.00	"10,982.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	90
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"7,014.55"	"7,014.55"	"1,262.62"	"8,277.17"	0.00	-100.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,014.57"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"7,115.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	170
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"4,631.54"	"4,631.54"	833.68	"5,465.22"	0.00	-66.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,631.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,370.00"	0.00	"4,698.06"	0.00	0.00	0.00	0.00	"4,698.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	190
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"5,486.20"	"5,486.20"	987.52	"6,473.72"	0.00	-78.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C060	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,486.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"5,565.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	210
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B085	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	220
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"4,176.55"	"4,176.55"	751.78	"4,928.33"	0.00	-59.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E082	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,176.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,323.00"	0.00	"2,118.27"	0.00	0.00	0.00	0.00	"4,236.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	240
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,624.50"	"1,624.50"	292.41	"1,916.91"	0.00	-23.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E089	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,624.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"1,647.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	250
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"9,633.85"	"9,633.85"	"1,734.09"	"11,367.94"	0.00	-138.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,633.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"9,772.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	260
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			FR002	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,212.02"	PSN AutomotiveMarketingPvt.Ltd		68138100	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	15:09:12	270
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			G032	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		84812000	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	F	3810	Monthly Stock Order	15:09:12	280
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C003	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	320
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			D104	VE1153	90004845	03-10-2025	12:18:02	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	Monthly Stock Order	15:09:12	330
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333		Manual	FR017	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	754.12	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	15:09:12	340
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			G042	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	350
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA353696	REPAIR KIT	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,592.45"	"1,592.45"	286.64	"1,879.09"	0.00	-22.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			F041	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,592.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	807.66	0.00	0.00	0.00	0.00	"1,615.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	360
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,950.95"	"3,950.95"	711.17	"4,662.12"	0.00	-56.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,950.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,287.00"	0.00	"4,007.70"	0.00	0.00	0.00	0.00	"4,007.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	370
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B050	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	380
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B055	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	390
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	"1,269.47"	"1,269.47"	228.50	"1,497.97"	0.00	-18.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D071	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,269.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	"1,287.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	400
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			F065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		40091100	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	15:09:12	420
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			H009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	430
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"10,213.26"	"10,213.26"	"1,838.39"	"12,051.65"	0.00	-146.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,213.28"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"10,359.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	450
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"8,122.48"	"8,122.48"	"1,462.05"	"9,584.53"	0.00	-116.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C075	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"8,122.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"8,239.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	460
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	274.63	274.63	49.43	324.06	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	274.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	278.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	470
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,875.53"	"3,875.53"	697.60	"4,573.13"	0.00	-55.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B031	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,875.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,167.00"	0.00	"3,931.20"	0.00	0.00	0.00	0.00	"3,931.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	500
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	416.65	416.65	75.00	491.65	0.00	-5.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	D098	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	416.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	422.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	510
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"2,696.60"	"2,696.60"	485.39	"3,181.99"	0.00	-38.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,696.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,735.33"	0.00	0.00	0.00	0.00	"2,735.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	520
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"3,186.14"	"3,186.14"	573.51	"3,759.65"	0.00	-45.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B061	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,186.15"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"3,231.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	530
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D002	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,911.69"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	540
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			G055	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	560
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			C010	VE1153	90004845	03-10-2025	12:18:02	0		0	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	15:09:12	570
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	199.84	199.84	35.97	235.81	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D003	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	199.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	202.71	0.00	0.00	0.00	0.00	202.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	590
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			C077	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	15:09:12	610
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,082.16"	"1,082.16"	194.79	"1,276.95"	0.00	-15.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	H006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,082.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	"1,097.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	650
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184891423	29-09-2025	4.000	03-10-2025	3810501615	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A015	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	660
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	"3,412.39"	"3,412.39"	614.23	"4,026.62"	0.00	-49.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,412.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"3,461.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	670
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A044	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	680
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184891423	29-09-2025	8.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333		Manual	C002	VE1153	90004845	03-10-2025	12:18:02	0		0	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	Monthly Stock Order	15:09:12	690
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	746.58	746.58	134.38	880.96	0.00	-10.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	D014	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	746.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	757.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	700
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	C065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	710
KA2611056183	29-09-2025	ZFMO	7071853623		5130780027	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	80.000	0184891423	29-09-2025	80.000	03-10-2025	3810501615	80.000	"1,759.53"	"1,759.53"	316.72	"2,076.25"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"1,784.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:01	40
KA2611056183	29-09-2025	ZFMO	7071853853		5130780065	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:14:54	10
KA2611056219	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME600910	"ME600910, NUT,LOCK"	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	2.000	213.67	213.67	38.46	252.13	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G054	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	213.67	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	216.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	990
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	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%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.31	PSN AutomotiveMarketingPvt.Ltd		70091010	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	03:49:49	230
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	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%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	942.64	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	03:49:49	240
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"2,369.19"	"2,369.19"	426.45	"2,795.64"	0.00	-34.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,369.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,770.00"	0.00	"2,403.22"	0.00	0.00	0.00	0.00	"2,403.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	350
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID358550	SHAFT - REAR AXLE	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"4,032.02"	"4,032.02"	725.76	"4,757.78"	0.00	-57.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,031.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,416.00"	0.00	"4,089.93"	0.00	0.00	0.00	0.00	"4,089.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	790
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	6.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	504.00	"3,024.01"	544.32	"3,568.33"	0.00	-43.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	503.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"3,067.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	60
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	20.000	0184891558	29-09-2025	20.000	03-10-2025	3810501616	20.000	"3,871.20"	"3,871.20"	696.82	"4,568.02"	0.00	-55.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	A025	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,871.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"3,926.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	130
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID314062	RING LOCK	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	2.000	31.43	31.43	5.66	37.09	0.00	-0.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	C075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	31.42	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	180
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	974.07	"2,922.21"	526.00	"3,448.21"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	C063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	974.06	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"2,964.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	190
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"5,769.63"	"5,769.63"	"1,038.53"	"6,808.16"	0.00	-82.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,769.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"5,852.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	210
KA2611056219	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,290.60"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	680
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM301136	FRONT GRILL FITTING KIT E2 PLUS	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	737.16	737.16	132.69	869.85	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	737.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	249.25	0.00	0.00	0.00	0.00	747.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	170
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581			D048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,847.59"	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	17:48:55	180
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	"3,063.61"	"3,063.61"	551.45	"3,615.06"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR005	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,063.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"3,107.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	190
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E042	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	230
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581			FR004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	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		3810	Monthly Stock Order	17:48:55	410
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			F021	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	420
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"10,653.16"	"10,653.16"	"1,917.57"	"12,570.73"	0.00	-153.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"10,653.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,403.09"	0.00	0.00	0.00	0.00	"10,806.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	430
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			C018	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	440
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184894991	30-09-2025	5.000	03-10-2025	3810501603	5.000	417.90	417.90	75.22	493.12	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D010	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	417.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	423.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	460
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	E053	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,375.46"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	510
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Manual	D012	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	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	17:48:55	770
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	A029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	800
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"3,352.05"	"3,352.05"	603.37	"3,955.42"	0.00	-48.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FR017	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,352.04"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"3,400.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	810
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581			FR001	VE1153	RSINGH44	03-10-2025	09:53:22	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	17:48:55	820
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E108	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1100
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300431	CLUTCH COVER SET 330 DIA	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"8,996.62"	"8,996.62"	"1,619.39"	"10,616.01"	0.00	-129.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FLOOR	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,996.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,316.00"	0.00	"9,125.84"	0.00	0.00	0.00	0.00	"9,125.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1160
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581			D012	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	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	17:55:11	10
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			A029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	40
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"3,352.05"	"3,352.05"	603.37	"3,955.42"	0.00	-48.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR017	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,352.04"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"3,400.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	50
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581			FR001	VE1153	RSINGH44	03-10-2025	09:53:22	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	17:55:11	60
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	"3,063.61"	"3,063.61"	551.45	"3,615.06"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR005	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,063.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"3,107.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	80
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581			D048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,847.59"	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	17:55:11	90
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM301136	FRONT GRILL FITTING KIT E2 PLUS	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	737.16	737.16	132.69	869.85	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	737.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	249.25	0.00	0.00	0.00	0.00	747.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	100
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E042	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	250
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	E053	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,375.46"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	590
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184894991	30-09-2025	5.000	03-10-2025	3810501603	5.000	417.90	417.90	75.22	493.12	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	D010	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	417.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	423.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	780
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	C018	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	800
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"10,653.16"	"10,653.16"	"1,917.57"	"12,570.73"	0.00	-153.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	G023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"10,653.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,403.09"	0.00	0.00	0.00	0.00	"10,806.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	880
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	F021	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	890
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FR004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	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		3810	Monthly Stock Order	17:55:11	900
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	E108	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1150
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300431	CLUTCH COVER SET 330 DIA	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"8,996.62"	"8,996.62"	"1,619.39"	"10,616.01"	0.00	-129.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FLOOR	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,996.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,316.00"	0.00	"9,125.84"	0.00	0.00	0.00	0.00	"9,125.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1160
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184894991	30-09-2025	10.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,105.23"	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	03:45:45	100
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	844.63	844.63	152.03	996.66	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	F028	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	214.19	0.00	0.00	0.00	0.00	856.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	110
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E105	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,483.10"	PSN AutomotiveMarketingPvt.Ltd		84833000	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		3810	Monthly Stock Order	03:45:45	220
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	10.000	0184894991	30-09-2025	10.000	03-10-2025	3810501603	10.000	779.21	779.21	140.26	919.47	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	790.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	240
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	138.25	138.25	24.89	163.14	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D081	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	138.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	140.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	260
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"4,006.89"	"4,006.89"	721.24	"4,728.13"	0.00	-57.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E090	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,006.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"4,064.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	270
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	C001	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	280
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999850	FILTER SET E483	16.000	0184894991	30-09-2025	16.000	03-10-2025	3810501603	16.000	"8,345.57"	"8,345.57"	"1,502.20"	"9,847.77"	0.00	-119.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,345.55"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"8,465.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	290
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"3,470.20"	"3,470.20"	624.64	"4,094.84"	0.00	-49.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,470.19"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"3,520.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	350
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"1,225.42"	"1,225.42"	220.58	"1,446.00"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"1,243.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	720
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"13,022.35"	"13,022.35"	"2,344.02"	"15,366.37"	0.00	-187.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A003	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"13,022.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"13,209.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	730
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300787	Condenser Tank Cap & 'O' Ring Kit	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	160.89	160.89	28.96	189.85	0.00	-2.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	160.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	64.00	0.00	40.80	0.00	0.00	0.00	0.00	163.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	760
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	03:45:45	770
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	16.000	0184894991	30-09-2025	16.000	03-10-2025	3810501603	16.000	"2,453.40"	"2,453.40"	441.61	"2,895.01"	0.00	-35.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,453.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	"2,488.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	780
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	2.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,578.62"	"3,157.23"	568.30	"3,725.53"	0.00	-45.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A008	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,578.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"3,202.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	800
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	295.37	295.37	53.17	348.54	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E029	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	299.61	0.00	0.00	0.00	0.00	299.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	310
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	13.000	0184894991	30-09-2025	13.000	03-10-2025	3810501603	13.000	"2,655.07"	"2,655.07"	477.91	"3,132.98"	0.00	-38.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,655.11"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,693.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	760
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	204.24	PSN AutomotiveMarketingPvt.Ltd		73181500	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		3810	Monthly Stock Order	03:49:46	770
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	10.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	613.35	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	860
KA2611056370	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	238.80	238.80	42.98	281.78	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	B084	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	242.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	50
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	C018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	120
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,929.29"	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	04:24:23	300
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"3,539.32"	"3,539.32"	637.08	"4,176.40"	0.00	-50.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A021	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,539.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"3,590.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	310
KA2611056370	29-09-2025	ZEOR	8040300052		5130780568	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	3.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	923.79	"2,771.37"	498.85	"3,270.22"	0.00	-39.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	D048	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"2,811.18"	0.00	0.00	0.00	0.00		3810	EOR Order	19:30:07	20
KA2611056418	22-09-2025	ZMSO	7061830914		5130775835	VE Commercial RDC Banglore	IM301638	CLUTCH COVER SET 310 DIA Active	6.000	0184895697	30-09-2025	2.000			0.000	0.00	"39,606.22"	"7,129.12"	"46,735.34"	0.00	-568.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:04:46	1230871252		Manual		VE1153	ESCALATIONS1		00:00:00	0		0		"13,202.09"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"10,504.00"	0.00	"6,695.85"	0.00	0.00	0.00	0.00	"40,175.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:09:41	20
KA2611056478	30-09-2025	ZACC	7071856328		5130780924	VE Commercial RDC Banglore	ID200564	EXHAUST MANIFOLD	1.000	0184896816	30-09-2025	1.000	03-10-2025	3810501605	1.000	"4,405.30"	"4,405.30"	792.95	"5,198.25"	0.00	-63.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:17		0		0.000	19:25:11	1230874538		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,405.05"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"7,010.00"	0.00	"4,468.58"	0.00	0.00	0.00	0.00	"4,468.58"	0.00	0.00	0.00	0.00		3810	Accident Order	13:21:18	10
KA2611056481	30-09-2025	ZACC	7071856495		5130781021	VE Commercial RDC Banglore	ID304915	UPPER PIN BALL TERRA 25	6.000	0184896828	30-09-2025	3.000	03-10-2025	3810501604	3.000	"1,136.84"	"2,273.68"	409.26	"2,682.94"	0.00	-32.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:30		0		0.000	19:26:53	1230874915			F071	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,136.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	384.39	0.00	0.00	0.00	0.00	"2,306.34"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:51	10
KA2611056481	30-09-2025	ZACC	7071856495		5130781021	VE Commercial RDC Banglore	ID205554	Syncro Hub 1st/2nd	1.000	0184896828	30-09-2025	1.000	03-10-2025	3810501604	1.000	"1,873.98"	"1,873.98"	337.32	"2,211.30"	0.00	-26.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:30		0		0.000	19:26:53	1230874915		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,874.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,982.00"	0.00	"1,900.90"	0.00	0.00	0.00	0.00	"1,900.90"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:51	20
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C081	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84821011	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	03:45:45	10
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	4.000	0184896918	30-09-2025	4.000	03-10-2025	3810501611	4.000	"1,689.22"	"1,689.22"	304.06	"1,993.28"	0.00	-24.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,689.23"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	"1,713.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	30
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA202781	"SPACER, SEAL OUTER WHEEL"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	828.26	828.26	149.09	977.35	0.00	-11.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F039	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	828.27	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	659.00	0.00	420.08	0.00	0.00	0.00	0.00	840.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	40
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA203178	SHIM REAR WHEEL HUB0.15MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F106	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	50
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	"2,582.86"	"2,582.86"	464.91	"3,047.77"	0.00	-37.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,582.85"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"2,619.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	60
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA208086	COLLAR PINION T=17.950 (30.25)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	248.86	248.86	44.79	293.65	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D075	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	396.00	0.00	252.43	0.00	0.00	0.00	0.00	252.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	70
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	80
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"4,046.47"	"4,046.47"	728.36	"4,774.83"	0.00	-58.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,046.47"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,439.00"	0.00	"4,104.59"	0.00	0.00	0.00	0.00	"4,104.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	90
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,412.71"	"1,412.71"	254.29	"1,667.00"	0.00	-20.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C057	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,412.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	"1,433.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	120
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"2,327.71"	"2,327.71"	418.99	"2,746.70"	0.00	-33.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,327.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"2,361.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	130
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C074	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	140
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	118.14	118.14	21.27	139.41	0.00	-1.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D063	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	118.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	119.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	160
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	529.77	529.77	95.36	625.13	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B001	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	529.77	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	843.00	0.00	537.38	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	180
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA340766	ASSY PRESSURE PIPE	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	859.69	859.69	154.74	"1,014.43"	0.00	-12.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E052	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	859.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,368.00"	0.00	872.04	0.00	0.00	0.00	0.00	872.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	200
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	395.91	395.91	71.26	467.17	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C053	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	401.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	210
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	"3,720.31"	"3,720.31"	669.66	"4,389.97"	0.00	-53.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C003	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,720.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	"3,773.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	230
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC360427	CALIPER 60 RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,128.33"	"3,128.33"	563.10	"3,691.43"	0.00	-44.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C053	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,128.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,978.00"	0.00	"3,173.26"	0.00	0.00	0.00	0.00	"3,173.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	310
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	40.22	40.22	7.24	47.46	0.00	-0.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E041	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	40.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	32.00	0.00	20.40	0.00	0.00	0.00	0.00	40.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	330
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E106	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40169330	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	03:45:45	340
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	360
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E066	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,523.95"	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	03:45:45	370
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	193.56	193.56	34.84	228.40	0.00	-2.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A025	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	193.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	196.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	380
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	19.000	0184896918	30-09-2025	19.000	03-10-2025	3810501611	19.000	"7,402.85"	"7,402.85"	"1,332.51"	"8,735.36"	0.00	-106.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A051	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"7,402.94"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"7,509.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	390
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	15.000	0184896918	30-09-2025	15.000	03-10-2025	3810501611	15.000	"5,184.53"	"5,184.53"	933.22	"6,117.75"	0.00	-74.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A027	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,184.56"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"5,259.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	400
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,250.58"	"1,250.58"	225.10	"1,475.68"	0.00	-17.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B009	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	410
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	34.000	0184896918	30-09-2025	34.000	03-10-2025	3810501611	34.000	"12,990.79"	"12,990.79"	"2,338.34"	"15,329.13"	0.00	-186.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"12,991.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	"13,177.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	420
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	430
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	309.82	309.82	55.77	365.59	0.00	-4.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B008	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	309.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	314.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	440
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID307676	POLY V BELT	16.000	0184896918	30-09-2025	16.000	03-10-2025	3810501611	16.000	"4,876.67"	"4,876.67"	877.80	"5,754.47"	0.00	-70.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A054	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,876.63"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"4,946.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	460
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B085	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	470
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,904.44"	"3,904.44"	702.80	"4,607.24"	0.00	-56.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,904.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"3,960.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	480
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"2,896.44"	"2,896.44"	521.36	"3,417.80"	0.00	-41.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A037	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,896.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"2,938.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	490
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,134.94"	"1,134.94"	204.29	"1,339.23"	0.00	-16.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,134.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	575.62	0.00	0.00	0.00	0.00	"1,151.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	510
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329250	Chain Guide movable	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	414.13	414.13	74.54	488.67	0.00	-5.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	414.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	659.00	0.00	420.08	0.00	0.00	0.00	0.00	420.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	520
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	289.08	289.08	52.03	341.11	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	293.23	0.00	0.00	0.00	0.00	293.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	530
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329927	REAR COVER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,170.14"	"1,170.14"	210.63	"1,380.77"	0.00	-16.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F087	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,170.14"	PSN AutomotiveMarketingPvt.Ltd		84089090	0			NOS	"1,862.00"	0.00	"1,186.95"	0.00	0.00	0.00	0.00	"1,186.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	550
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR003	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,987.40"	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	03:45:45	560
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	422.30	422.30	76.01	498.31	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A040	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	428.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	570
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C080	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,882.16"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	590
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID362274	WATER SENSOR ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B027	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	610
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,125.19"	"3,125.19"	562.53	"3,687.72"	0.00	-44.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B020	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,125.19"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,973.00"	0.00	"3,170.08"	0.00	0.00	0.00	0.00	"3,170.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	620
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID370784	CLUTCH COVER ASSY DIA 280	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,588.97"	"3,588.97"	646.01	"4,234.98"	0.00	-51.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,588.97"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,711.00"	0.00	"3,640.52"	0.00	0.00	0.00	0.00	"3,640.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	630
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,096.61"	"1,096.61"	197.39	"1,294.00"	0.00	-15.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,096.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,745.00"	0.00	"1,112.36"	0.00	0.00	0.00	0.00	"1,112.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	640
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	11.000	0184896918	30-09-2025	11.000	03-10-2025	3810501611	11.000	414.79	414.79	74.66	489.45	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B083	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	420.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	650
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID614469	GASKET TURBOCHARGER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	660
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	25.000	0184896918	30-09-2025	25.000	03-10-2025	3810501611	25.000	"1,099.70"	"1,099.70"	197.95	"1,297.65"	0.00	-15.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B062	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,099.75"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	670
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	680
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IE323589	TAIL LAMP LED 12V RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	H016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	710
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,141.23"	"1,141.23"	205.42	"1,346.65"	0.00	-16.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,141.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,157.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	810
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,141.23"	"1,141.23"	205.42	"1,346.65"	0.00	-16.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C030	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,141.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,157.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	820
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB025389	SHIM KING PIN 0.20MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F099	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	830
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	850
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	25.000	0184896918	30-09-2025	25.000	03-10-2025	3810501611	25.000	"2,230.96"	"2,230.96"	401.57	"2,632.53"	0.00	-32.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,230.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	"2,263.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	860
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	8.000	0184896918	30-09-2025	8.000	03-10-2025	3810501611	8.000	"2,729.91"	"2,729.91"	491.38	"3,221.29"	0.00	-39.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,729.91"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"2,769.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	870
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME012509	RING GEAR	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"3,003.89"	"3,003.89"	540.70	"3,544.59"	0.00	-43.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E044	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,003.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	880
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014057	GASKET OIL PAN	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	493.94	493.94	88.91	582.85	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F044	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	493.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	262.00	0.00	167.01	0.00	0.00	0.00	0.00	501.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	890
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"5,364.29"	"5,364.29"	965.57	"6,329.86"	0.00	-77.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E076	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,364.29"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"8,536.00"	0.00	"5,441.34"	0.00	0.00	0.00	0.00	"5,441.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	900
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	910
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	920
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MF665511	PLUG EXPANSION	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	113.08	113.08	20.35	133.43	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G050	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	114.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	930
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C035	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	03:45:45	940
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MT202944	BUSH CROSS SHAFT	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	78.00	0.00	49.72	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	950
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	844.61	844.61	152.03	996.64	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	856.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	20
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C070	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	40
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	20.000	113.17	113.17	20.37	133.54	0.00	-1.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D095	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	114.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	50
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D035	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	80
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	90
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	100
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	"1,199.04"	"1,199.04"	215.83	"1,414.87"	0.00	-17.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A020	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,199.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"1,216.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	270
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB003578	"SWITCH, COLUMN"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B081	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	03:49:46	280
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	400
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"2,545.77"	"2,545.77"	458.24	"3,004.01"	0.00	-36.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,545.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,051.00"	0.00	"2,582.34"	0.00	0.00	0.00	0.00	"2,582.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	480
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C018	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	03:49:46	490
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	"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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	600
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB025389	SHIM KING PIN 0.20MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F099	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	890
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	483.89	967.78	174.20	"1,141.98"	0.00	-13.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C013	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	981.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	930
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1000
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	242.58	242.58	43.66	286.24	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	242.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	246.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1020
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1040
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C035	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	03:49:46	1060
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C009	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	04:15:16	10
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IA223074	HOSE 450	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	358.84	358.84	64.59	423.43	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	358.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	363.99	0.00	0.00	0.00	0.00	363.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	20
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	30
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C012	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:15:16	60
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C014	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	04:15:16	70
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	50.000	0184896918	30-09-2025	50.000	03-10-2025	3810501611	50.000	"4,084.83"	"4,084.83"	735.27	"4,820.10"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,084.81"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"4,143.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	10
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	50.000	0184896918	30-09-2025	50.000	03-10-2025	3810501611	50.000	"6,441.48"	"6,441.48"	"1,159.47"	"7,600.95"	0.00	-92.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,441.43"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"6,534.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	20
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA223074	HOSE 450	7.000	0184896918	30-09-2025	7.000	03-10-2025	3810501611	7.000	"2,511.85"	"2,511.85"	452.13	"2,963.98"	0.00	-36.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,511.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	363.99	0.00	0.00	0.00	0.00	"2,547.93"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	30
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	761.68	761.68	137.10	898.78	0.00	-10.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D071	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	761.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	772.62	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	40
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	50
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B050	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	60
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	80
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"2,224.65"	"2,224.65"	400.44	"2,625.09"	0.00	-31.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G026	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,224.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	"2,256.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	90
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B018	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	04:24:23	100
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B007	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	FM Purchase Order	04:24:23	110
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,134.94"	"1,134.94"	204.29	"1,339.23"	0.00	-16.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C023	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,134.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	575.62	0.00	0.00	0.00	0.00	"1,151.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	130
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	"2,545.14"	"2,545.14"	458.13	"3,003.27"	0.00	-36.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,545.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,581.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	140
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	9.000	0184896918	30-09-2025	9.000	03-10-2025	3810501611	9.000	859.66	859.66	154.74	"1,014.40"	0.00	-12.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E023	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	859.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	872.01	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	150
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	15.71	15.71	2.83	18.54	0.00	-0.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D069	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	15.71	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	170
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID351931	FUEL FILTER	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"6,164.89"	"6,164.89"	"1,109.68"	"7,274.57"	0.00	-88.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,164.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"6,253.44"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	180
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID351932	FUEL FILTER	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"5,090.31"	"5,090.31"	916.26	"6,006.57"	0.00	-73.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,090.30"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	"5,163.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	190
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A039	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,552.22"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	200
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	7.000	0184896918	30-09-2025	7.000	03-10-2025	3810501611	7.000	"6,422.58"	"6,422.58"	"1,156.06"	"7,578.64"	0.00	-92.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,422.58"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"6,514.83"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	210
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"4,600.13"	"4,600.13"	828.02	"5,428.15"	0.00	-66.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B028	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,600.12"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"4,666.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	230
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	04:24:23	240
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B029	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,966.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,360.00"	0.00	"1,504.40"	0.00	0.00	0.00	0.00	"3,008.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	250
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"3,600.90"	"3,600.90"	648.16	"4,249.06"	0.00	-51.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,600.91"	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	"3,652.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	260
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C067	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	FM Purchase Order	04:24:23	270
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B068	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		85365090	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	04:24:23	280
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	20.000	"1,885.32"	"1,885.32"	339.36	"2,224.68"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A038	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	"1,912.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	290
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C012	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	320
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	16.000	0184896918	30-09-2025	16.000	03-10-2025	3810501611	16.000	"1,960.64"	"1,960.64"	352.92	"2,313.56"	0.00	-28.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,960.71"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,988.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	330
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ME900712	V- BELT	17.000	0184896918	30-09-2025	17.000	03-10-2025	3810501611	17.000	"5,929.27"	"5,929.27"	"1,067.27"	"6,996.54"	0.00	-85.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A045	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,929.26"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"6,014.43"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	340
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		73181600	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	F	3810	FM Purchase Order	04:24:23	350
KA2611056483	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	4.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"4,871.60"	"19,486.39"	"3,507.55"	"22,993.94"	0.00	-279.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Manual	FLOOR	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,871.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,941.57"	0.00	0.00	0.00	0.00	"19,766.28"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	10
KA2611056483	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	173.45	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578			A053	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	50
KA2611056508	22-09-2025	ZMSO	7061830914		5130775835	VE Commercial RDC Banglore	IM301638	CLUTCH COVER SET 310 DIA Active	6.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	"26,404.15"	"39,606.22"	"7,129.12"	"46,735.34"	0.00	-568.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual		VE1153	ESCALATIONS1	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"26,404.09"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"10,504.00"	0.00	"6,695.85"	0.00	0.00	0.00	0.00	"40,175.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:09:41	20
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	G030	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	150
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Vector	D042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:45:45	190
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC366188	DISC C48+48	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,463.92"	"3,463.92"	623.51	"4,087.43"	0.00	-49.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,463.91"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,512.00"	0.00	"3,513.67"	0.00	0.00	0.00	0.00	"3,513.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	320
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	7.000	0184897105	30-09-2025	7.000	03-10-2025	3810501610	7.000	"3,145.28"	"3,145.28"	566.15	"3,711.43"	0.00	-45.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	C052	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,145.29"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"3,190.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	450
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Vector	C063	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,948.13"	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	03:45:45	500
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	466.29	466.29	83.93	550.22	0.00	-6.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	F022	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	466.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	472.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	580
KA2611056508	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IC366188	DISC C48+48	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,463.92"	"3,463.92"	623.51	"4,087.43"	0.00	-49.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,463.91"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,512.00"	0.00	"3,513.67"	0.00	0.00	0.00	0.00	"3,513.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	350
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A015	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	10
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	"1,693.62"	"1,693.62"	304.85	"1,998.47"	0.00	-24.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C064	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,693.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	"1,717.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	20
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	"3,499.10"	"3,499.10"	629.84	"4,128.94"	0.00	-50.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	F100	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,499.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	"3,549.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	40
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C003	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	80
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	"1,905.41"	"1,905.41"	342.97	"2,248.38"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D076	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,905.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,516.00"	0.00	966.39	0.00	0.00	0.00	0.00	"1,932.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	90
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	799.36	799.36	143.88	943.24	0.00	-11.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A020	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	799.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	100
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	395.92	395.92	71.27	467.19	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B008	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	401.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	110
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			G037	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	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	15:22:43	120
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B059	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	130
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	140
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	14.000	0184897105	30-09-2025	14.000	03-10-2025	3810501610	14.000	"1,777.25"	"1,777.25"	319.91	"2,097.16"	0.00	-25.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D071	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,777.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	"1,802.78"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	150
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B061	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	160
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D002	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	170
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			C009	VE1153	RSINGH44	03-10-2025	09:53:22	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	Monthly Stock Order	15:22:43	190
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			C010	VE1153	RSINGH44	03-10-2025	09:53:22	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	15:22:43	200
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			E083	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	Monthly Stock Order	15:22:43	210
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	399.68	399.68	71.94	471.62	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B082	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	399.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	405.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	220
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E106	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40169330	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	15:22:43	230
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	382.07	382.07	68.77	450.84	0.00	-5.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	382.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	387.56	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	240
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E066	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,523.95"	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	15:22:43	250
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	F065	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		40091100	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	Monthly Stock Order	15:22:43	260
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C018	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	15:22:43	280
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E051	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	Monthly Stock Order	15:22:43	290
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C052	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,992.12"	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	Monthly Stock Order	15:22:43	300
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,249.61"	"3,249.61"	584.93	"3,834.54"	0.00	-46.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C020	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,249.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"3,296.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	310
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E041	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	15:22:43	320
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A049	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	15:22:43	330
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"2,484.82"	"2,484.82"	447.27	"2,932.09"	0.00	-35.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B085	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,484.81"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"2,520.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	340
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	"4,458.71"	"4,458.71"	802.57	"5,261.28"	0.00	-64.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C072	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,458.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"4,522.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	350
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"1,442.26"	"1,442.26"	259.61	"1,701.87"	0.00	-20.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E095	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,442.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	"1,462.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	360
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID351931	FUEL FILTER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"3,082.45"	"3,082.45"	554.84	"3,637.29"	0.00	-44.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B015	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,082.45"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"3,126.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	370
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID351932	FUEL FILTER	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A033	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	380
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			E029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40091100	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	15:22:43	390
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"2,130.38"	"2,130.38"	383.47	"2,513.85"	0.00	-30.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A014	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,130.37"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"2,160.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	400
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B028	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	410
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			FR017	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	15:22:43	420
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	131.97	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B062	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	131.97	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	15:22:43	430
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			FR006	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,816.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	450
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	399.68	399.68	71.94	471.62	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C064	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	399.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	405.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	460
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	408.48	408.48	73.53	482.01	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	414.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	470
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			C014	VE1153	RSINGH44	03-10-2025	09:53:22	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	Monthly Stock Order	15:22:43	480
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			A045	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	Monthly Stock Order	15:22:43	500
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C065	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	510
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D002	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	530
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME011801	BKT MOUNTING FR LH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	"1,013.03"	"1,013.03"	182.35	"1,195.38"	0.00	-14.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			H033	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,013.03"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	806.00	0.00	513.79	0.00	0.00	0.00	0.00	"1,027.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	540
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A007	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	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	15:22:43	550
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A035	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	560
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	364.49	364.49	65.61	430.10	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C060	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	369.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	580
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	396.54	396.54	71.38	467.92	0.00	-5.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B015	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	402.24	0.00	0.00	0.00	0.00	402.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	590
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			A038	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	Monthly Stock Order	15:22:43	680
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C067	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,086.38"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	690
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			B003	VE1153	RSINGH44	03-10-2025	09:53:22	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	Monthly Stock Order	15:22:43	700
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D009	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,905.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	710
KA2611056508	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	B011	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,102.10"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	70
KA2611056523	30-09-2025	ZACC	7071856691		5130781062	VE Commercial RDC Banglore	ID330930	EXHAUST FRONT PIPE ASSY	1.000	0184897235	30-09-2025	1.000	03-10-2025	3810501609	1.000	"7,267.18"	"7,267.18"	"1,308.09"	"8,575.27"	0.00	-104.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:29		0		0.000	20:12:53	1230875947				VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"7,266.89"	PSN AutomotiveMarketingPvt.Ltd		87089100	0			NOS	"11,564.00"	0.00	"7,371.56"	0.00	0.00	0.00	0.00	"7,371.56"	0.00	0.00	0.00	0.00		3810	Accident Order	17:34:40	10
KA2611056523	30-09-2025	ZACC	7071856691		5130781062	VE Commercial RDC Banglore	ID312453	clamp exhaust	1.000	0184897235	30-09-2025	1.000	03-10-2025	3810501609	1.000	870.38	870.38	156.67	"1,027.05"	0.00	-12.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:29		0		0.000	20:12:53	1230875947		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	870.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,385.00"	0.00	882.88	0.00	0.00	0.00	0.00	882.88	0.00	0.00	0.00	0.00		3810	Accident Order	17:34:40	20
KA2611056526	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	IM300209	SET BEARING MAIN STD	1.000	0184897245	30-09-2025	1.000	03-10-2025	3810501608	1.000	"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%	10:07:47		0		0.000	20:14:27	1230875949				VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,272.94"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"2,025.00"	0.00	"1,290.85"	0.00	0.00	0.00	0.00	"1,290.85"	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	10
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	0184897262	30-09-2025	4.000	03-10-2025	3810501607	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.73"	PSN AutomotiveMarketingPvt.Ltd		84832000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	30
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME029226	BUSH  CAMSHAFT  NO. 1	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950				VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	301.62	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	480.00	0.00	305.98	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	40
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME011590	BUSHING CAM SHAFT	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950				VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	226.21	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	360.00	0.00	229.48	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	50
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	232.50	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	60
KA2611056536	30-09-2025	ZACC	7071856897		5130781153	VE Commercial RDC Banglore	IE463269	INST CLUSTER E366 E474 BSVI	1.000	0184897287	30-09-2025	1.000	03-10-2025	3810501606	1.000	"11,583.25"	"11,583.25"	"2,084.99"	"13,668.24"	0.00	-166.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:06:13		0		0.000	20:28:35	1230876675		Manual	F069	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"11,583.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,432.00"	0.00	"11,749.62"	0.00	0.00	0.00	0.00	"11,749.62"	0.00	0.00	0.00	0.00		3810	Accident Order	19:32:11	10
KA2611056667	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	2.000	0184897679	30-09-2025	1.000			0.000	0.00	"3,157.23"	568.30	"3,725.53"	0.00	-45.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	21:24:54	1230874924		Vector	A008	VE1153	DBP_BATCH	03-10-2025	09:53:22	"-7,39,528"		0		"1,578.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"3,202.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	800
MP2621621686	16-09-2025	ZEOR	8040295010	8040295009	1211123772	VE Commercial Vehicles Ltd.	ID350634	ASSY COVER AIR CLEANER	20.000	0184847912	17-09-2025	10.000			0.000	0.00	"2,924.97"	818.99	"3,743.96"	0.00	-45.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	05:46:26	1230819525	23-09-2025	Manual	F057	VE1000	RFC_XIP	23-09-2025	15:20:54	"-7,39,518"	23-09-2025	"-7,39,518"	Om Logistics Supply Chain Private	"1,462.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	"2,970.60"	0.00	0.00	0.00	0.00		3810	EOR Order	19:05:48	20
MP2621622053	16-09-2025	ZEOR	8040295010	8040295009	1211123772	VE Commercial Vehicles Ltd.	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	10.000	0184848677	17-09-2025	1.000	25-09-2025	3810501554	1.000	"1,369.98"	"13,699.82"	"2,465.97"	"16,165.79"	0.00	-196.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:24:58		0		0.000	15:15:23	1230820391	25-09-2025	Manual	D096	VE1000	RFC_XIP	25-09-2025	11:21:38	0	25-09-2025	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	"13,896.60"	0.00	0.00	0.00	0.00		3810	EOR Order	19:05:48	30
MP2621624205	16-09-2025	ZEOR	8040295010	8040295009	1211123772	VE Commercial Vehicles Ltd.	ID350634	ASSY COVER AIR CLEANER	20.000	0184852393	18-09-2025	3.000	25-09-2025	3810501552	3.000	438.75	"2,924.97"	818.99	"3,743.96"	0.00	-45.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:22:42		0		0.000	14:56:49	1230824546	25-09-2025	Manual	F057	VE1000	RFC_XIP	25-09-2025	11:21:56	0	25-09-2025	0	Om Logistics Supply Chain Private	439.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	"2,970.60"	0.00	0.00	0.00	0.00		3810	EOR Order	19:05:48	20
MP2621625140	16-09-2025	ZEOR	8040295010	8040295009	1211123772	VE Commercial Vehicles Ltd.	ID350634	ASSY COVER AIR CLEANER	20.000	0184854649	19-09-2025	4.000	25-09-2025	3810501553	4.000	584.99	"2,924.97"	818.99	"3,743.96"	0.00	-45.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:34		0		0.000	02:12:24	1230826586	25-09-2025	Manual	F057	VE1000	RFC_XIP	25-09-2025	11:21:56	0	25-09-2025	0	Om Logistics Supply Chain Private	585.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	"2,970.60"	0.00	0.00	0.00	0.00		3810	EOR Order	19:05:48	20
MP2621629317	20-09-2025	ZEOR	8040296063	8040296062	1211124121	VE Commercial Vehicles Ltd.	IM300797	Condenser Tank Cap & 'O' Ring Kit	12.000	0184862233	21-09-2025	12.000	29-09-2025	3810501592	12.000	168.73	168.73	47.24	215.97	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:56:20		0		0.000	00:52:37	1230835289	29-09-2025	Manual	E101	VE1000	RFC_XIP	29-09-2025	15:54:53	0	29-09-2025	0	Om Logistics Supply Chain Private	168.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	171.36	0.00	0.00	0.00	0.00		3810	EOR Order	12:12:34	10
MP2621629778	16-09-2025	ZACC	7071831428	7071831426	1215320185	VE Commercial Vehicles Ltd.	IA342941PR	Bumper welded assy 2.0M	1.000	0184862683	21-09-2025	1.000	29-09-2025	3810501593	1.000	"4,795.11"	"4,795.11"	"1,342.63"	"6,137.74"	0.00	-74.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:58:12		0		0.000	03:38:25	1230835660	29-09-2025	Manual	FLOOR	VE1000	RFC_XIP	29-09-2025	15:55:08	0	29-09-2025	0	Om Logistics Supply Chain Private	"4,795.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,525.00"	0.00	"4,869.91"	0.00	0.00	0.00	0.00	"4,869.91"	0.00	0.00	0.00	0.00		3810	Accident Order	18:12:12	10
MP2621631190	22-09-2025	ZEOR	8040296999	8040296998	1211124488	VE Commercial Vehicles Ltd.	IC366189	DISC C60	4.000	0184866023	22-09-2025	4.000	30-09-2025	3810501599	4.000	"9,906.59"	"9,906.59"	"1,783.19"	"11,689.78"	0.00	-142.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:41:03		0		0.000	22:03:41	1230839649		Manual	FLOOR	VE1000	RFC_XIP	30-09-2025	17:26:57	0		0	Om Logistics Supply Chain Private	"9,906.81"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"3,941.00"	0.00	"2,512.22"	0.00	0.00	0.00	0.00	"10,048.88"	0.00	0.00	0.00	0.00		3810	EOR Order	12:49:43	10
MP2621639202	22-09-2025	ZEOR	8040296603	8040296550	1211124290	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	100.000	0184879148	26-09-2025	100.000	30-09-2025	3810501594	100.000	"23,566.51"	"23,566.51"	"4,241.97"	"27,808.48"	0.00	-338.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:01:06		0		0.000	05:20:00	1230850949		Manual	A024	VE1000	RFC_XIP	30-09-2025	10:59:10	0		0	Om Logistics Supply Chain Private	"23,565.98"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"23,905.00"	0.00	0.00	0.00	0.00		3810	EOR Order	03:09:57	30
MP2621639202	22-09-2025	ZEOR	8040297128	8040297127	1211124528	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	100.000	0184879148	26-09-2025	52.000	30-09-2025	3810501594	52.000	"12,254.59"	"23,566.51"	"4,241.97"	"27,808.48"	0.00	-338.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:01:06		0		0.000	05:20:00	1230850949		Manual	A024	VE1000	RFC_XIP	30-09-2025	10:59:10	0		0	Om Logistics Supply Chain Private	"12,254.31"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"23,905.00"	0.00	0.00	0.00	0.00		3810	EOR Order	16:00:03	10
MP2621640310	26-09-2025	ZACC	7071850459	7071850458	1215322150	VE Commercial Vehicles Ltd.	IM301522	AIR FILTER SET PRO 1000	5.000	0184882144	26-09-2025	5.000	30-09-2025	3810501601	5.000	"6,629.97"	"6,629.97"	"1,193.39"	"7,823.36"	0.00	-95.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:00		0		0.000	22:23:14	1230859471		Manual	FR013	VE1000	RFC_XIP	30-09-2025	18:34:12	0		0	Om Logistics Supply Chain Private	"6,629.61"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"6,725.20"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	40
MP2621640533	22-09-2025	ZEOR	8040297128	8040297127	1211124528	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	100.000	0184882389	27-09-2025	45.000			0.000	0.00	"23,566.51"	"4,241.97"	"27,808.48"	0.00	-338.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:06:04	1230855482		Manual	A024	VE1000	RFC_XIP	30-09-2025	10:59:10	"-7,39,525"		0	Om Logistics Supply Chain Private	"10,605.14"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"23,905.00"	0.00	0.00	0.00	0.00		3810	EOR Order	16:00:03	10
MP2621640558	26-09-2025	ZACC	7071850459	7071850458	1215322150	VE Commercial Vehicles Ltd.	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	10.000	0184882414	27-09-2025	10.000	30-09-2025	3810501595	10.000	"13,699.82"	"13,699.82"	"2,465.97"	"16,165.79"	0.00	-196.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:01:56		0		0.000	00:07:08	1230859132		Manual	D096	VE1000	RFC_XIP	30-09-2025	10:59:28	0		0	Om Logistics Supply Chain Private	"13,700.04"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"13,896.60"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	20
MP2621641972	24-09-2025	ZLOB	5900060985		5110069530	VE Commercial Vehicles Ltd.	IM300135L	Eicher ECO Max Differential Oil 1Ltr	100.000	0184883726	27-09-2025	10.000	27-09-2025	3810501568	10.000	"2,262.31"	"22,623.06"	"4,072.15"	"26,695.21"	0.00	-324.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:12		0		0.000	10:19:43	6000269288		Manual		VE1000	SPD381001		00:00:00	0		0		"2,262.31"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	360.00	0.00	0.00	305.08	229.48	0.00	0.00	0.00	"22,948.00"	0.00	0.00	0.00		3810	Lubricants Order New	19:46:59	10
MP2621641972	24-09-2025	ZLOB	5900060985		5110069530	VE Commercial Vehicles Ltd.	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	40.000	0184883726	27-09-2025	40.000	27-09-2025	3810501568	40.000	"35,192.12"	"35,192.12"	"6,334.58"	"41,526.70"	0.00	-505.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:12		0		0.000	10:19:43	6000269288		Manual		VE1000	SPD381001		00:00:00	0		0		"35,192.10"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	"1,400.00"	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	"35,697.60"	0.00	0.00	0.00		3810	Lubricants Order New	19:46:59	20
MP2621641972	24-09-2025	ZLOB	5900060985		5110069530	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	50.000	0184883726	27-09-2025	50.000	27-09-2025	3810501568	50.000	"1,22,701.10"	"1,22,701.10"	"22,086.20"	"1,44,787.30"	0.00	"-1,762.40"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:12		0		0.000	10:19:43	6000269288		Manual		VE1000	SPD381001		00:00:00	0		0		"1,22,701.04"	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	"1,24,463.50"	0.00	0.00	0.00		3810	Lubricants Order New	19:46:59	30
MP2621641972	24-09-2025	ZLOB	5900060985		5110069530	VE Commercial Vehicles Ltd.	IM301259L	Eicher Mile Max Engine Oil 10/1L	50.000	0184883726	27-09-2025	50.000	27-09-2025	3810501568	50.000	"11,154.78"	"11,154.78"	"2,007.86"	"13,162.64"	0.00	-160.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:12		0		0.000	10:19:43	6000269288				VE1000	SPD381001		00:00:00	0		0		"11,154.77"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	355.00	0.00	0.00	300.85	226.30	0.00	0.00	0.00	"11,315.00"	0.00	0.00	0.00		3810	Lubricants Order New	19:46:59	40
MP2621641972	24-09-2025	ZLOB	5900060985		5110069530	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184883726	27-09-2025	50.000	27-09-2025	3810501568	50.000	"48,910.97"	"48,910.97"	"8,803.97"	"57,714.94"	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:12		0		0.000	10:19:43	6000269288				VE1000	SPD381001		00:00:00	0		0		"48,910.95"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00		3810	Lubricants Order New	19:46:59	50
MP2621641973	24-09-2025	ZLOB	5900060985		5110069530	VE Commercial Vehicles Ltd.	IM300135L	Eicher ECO Max Differential Oil 1Ltr	100.000	0184883729	27-09-2025	90.000	27-09-2025	3810501569	90.000	"20,360.75"	"22,623.06"	"4,072.15"	"26,695.21"	0.00	-324.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:51		0		0.000	10:22:01	6000269289		Manual		VE1000	SPD381001		00:00:00	0		0		"20,361.06"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	360.00	0.00	0.00	305.08	229.48	0.00	0.00	0.00	"22,948.00"	0.00	0.00	0.00		3810	Lubricants Order New	19:46:59	10
MP2621643476	27-09-2025	ZEOR	8040299208	8040299207	1211125192	VE Commercial Vehicles Ltd.	IM301522	AIR FILTER SET PRO 1000	5.000	0184887180	28-09-2025	5.000	30-09-2025	3810501600	5.000	"6,629.97"	"6,629.97"	"1,193.39"	"7,823.36"	0.00	-95.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:12		0		0.000	03:45:46	1230864088		Manual	FR013	VE1000	RFC_XIP	30-09-2025	18:34:46	0		0	Om Logistics Supply Chain Private	"6,629.61"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"6,725.20"	0.00	0.00	0.00	0.00		3810	EOR Order	12:30:51	20
MP2621643510	27-09-2025	ZEOR	8040299208	8040299207	1211125192	VE Commercial Vehicles Ltd.	IC450297	LEAF 2	1.000	0184887214	28-09-2025	1.000	30-09-2025	3810501597	1.000	"1,121.75"	"1,121.75"	201.92	"1,323.67"	0.00	-16.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:55		0		0.000	03:47:51	1230864087		Manual		VE1000	RFC_XIP	30-09-2025	10:56:55	0		0	Om Logistics Supply Chain Private	"1,122.08"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"1,785.00"	0.00	"1,137.86"	0.00	0.00	0.00	0.00	"1,137.86"	0.00	0.00	0.00	0.00		3810	EOR Order	12:30:51	10
MP2621648664	22-09-2025	ZEOR	8040297128	8040297127	1211124528	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	100.000	0184895219	30-09-2025	3.000			0.000	0.00	"23,566.51"	"4,241.97"	"27,808.48"	0.00	-338.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	16:04:27	1230872729		Manual	A024	VE1000	RFC_XIP	30-09-2025	10:59:10	"-7,39,525"		0	Om Logistics Supply Chain Private	706.74	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"23,905.00"	0.00	0.00	0.00	0.00		3810	EOR Order	16:00:03	10
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	20.000	0184896414	30-09-2025	20.000	03-10-2025	3810501602	20.000	"22,623.45"	"22,623.45"	"4,072.22"	"26,695.67"	0.00	-324.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"22,623.49"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	"1,800.00"	0.00	0.00	"1,525.42"	"1,147.42"	0.00	0.00	0.00	"22,948.40"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	10
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301251L	Eicher Mile Max Engine oil - 5ltrs	20.000	0184896414	30-09-2025	20.000	03-10-2025	3810501602	20.000	"22,309.36"	"22,309.36"	"4,015.68"	"26,325.04"	0.00	-320.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"22,309.40"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"1,775.00"	0.00	0.00	"1,504.24"	"1,131.49"	0.00	0.00	0.00	"22,629.80"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	20
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	23.000	0184896414	30-09-2025	23.000	03-10-2025	3810501602	23.000	"56,442.50"	"56,442.50"	"10,159.65"	"66,602.15"	0.00	-810.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"56,442.61"	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	"57,253.21"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	30
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301259L	Eicher Mile Max Engine Oil 10/1L	150.000	0184896414	30-09-2025	150.000	03-10-2025	3810501602	150.000	"33,464.34"	"33,464.34"	"6,023.58"	"39,487.92"	0.00	-480.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"33,464.40"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	355.00	0.00	0.00	300.85	226.30	0.00	0.00	0.00	"33,945.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	40
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	50.000	0184896414	30-09-2025	50.000	03-10-2025	3810501602	50.000	"13,039.71"	"13,039.71"	"2,347.15"	"15,386.86"	0.00	-187.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"13,039.73"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	415.00	0.00	0.00	351.69	264.54	0.00	0.00	0.00	"13,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	50
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184896414	30-09-2025	100.000	03-10-2025	3810501602	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981				VE1000	SPD381001		00:00:00	0		0		"97,822.14"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	60
