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
KA2611044560	21-08-2025	ZEOR	8040285269		5130761481	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	20.000	0184759832	21-08-2025	4.000			0.000	0.00	"2,010.92"	361.97	"2,372.89"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:58:09	1230717398	22-08-2025	Manual	E029	VE1153	SPD381001	22-08-2025	18:08:36	"-7,39,486"	22-08-2025	"-7,39,486"	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"2,039.80"	0.00	0.00	0.00	0.00		3810	EOR Order	10:45:23	10
KA2611045934	21-08-2025	ZEOR	8040285269		5130761481	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	20.000	0184772786	25-08-2025	11.000			0.000	0.00	"2,010.92"	361.97	"2,372.89"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	20:38:13	1230732730	28-08-2025	Manual	E029	VE1153	SPD381001	28-08-2025	10:50:50	"-7,39,492"	28-08-2025	"-7,39,492"	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"2,039.80"	0.00	0.00	0.00	0.00		3810	EOR Order	10:45:23	10
KA2611046017	25-08-2025	ZEOR	8040286855		5130763532	VE Commercial RDC Banglore	ID314041	PINION-DIFF	2.000	0184775738	26-08-2025	1.000			0.000	0.00	"2,317.41"	648.87	"2,966.28"	0.00	-36.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	16:33:18	1230736104	28-08-2025	Manual		VE1153	SPD381001	28-08-2025	10:50:50	"-7,39,492"	28-08-2025	"-7,39,492"		"1,158.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,060.00"	0.00	"1,176.78"	0.00	0.00	0.00	0.00	"2,353.56"	0.00	0.00	0.00	0.00		3810	EOR Order	17:07:30	10
KA2611046567	27-08-2025	ZEOR	8040287726		5130764427	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	10.000	0184783930	28-08-2025	3.000			0.000	0.00	"1,131.15"	203.61	"1,334.76"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	21:32:24	1230744507	30-08-2025	Manual	C057	VE1153	SPD381001	30-08-2025	18:50:40	"-7,39,494"	30-08-2025	"-7,39,494"	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		73181500	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		3810	EOR Order	17:56:58	20
KA2611046691	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	6.000	0184786088	29-08-2025	1.000			0.000	0.00	"2,695.96"	485.27	"3,181.23"	0.00	-38.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	15:14:52	1230749223	30-08-2025	Vector	C052	VE1153	DBP_BATCH	30-08-2025	18:50:40	"-7,39,494"	30-08-2025	"-7,39,494"	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	"2,734.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	720
KA2611046691	28-08-2025	ZEOR	8040288115		5130764981	VE Commercial RDC Banglore	ID206380	GASKET EGR PIPE	5.000	0184786088	29-08-2025	2.000			0.000	0.00	549.90	98.98	648.88	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	15:14:52	1230749223	30-08-2025	Manual	E094	VE1153	SPD381001	30-08-2025	18:50:40	"-7,39,494"	30-08-2025	"-7,39,494"		219.95	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	557.80	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:10:34	10
KA2611046703	28-08-2025	ZEOR	8040288115		5130764981	VE Commercial RDC Banglore	ID206380	GASKET EGR PIPE	5.000	0184786367	29-08-2025	2.000			0.000	0.00	549.90	98.98	648.88	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	16:18:35	1230749422	30-08-2025	Manual	E094	VE1153	SPD381001	30-08-2025	18:50:40	"-7,39,494"	30-08-2025	"-7,39,494"		219.95	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	557.80	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:10:34	10
KA2611046945	28-08-2025	ZMSO	7061809179		5130764489	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	4.000	0184789475	30-08-2025	4.000	01-09-2025	3810501413	4.000	"4,027.34"	"4,027.34"	"1,127.66"	"5,155.00"	0.00	-62.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	F021	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"4,027.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"4,090.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	320
KA2611046945	28-08-2025	ZMSO	7061809948		5130764865	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	"1,254.31"	"1,254.31"	351.21	"1,605.52"	0.00	-19.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Manual	C005	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,254.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"1,273.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:19:44	110
KA2611046945	28-08-2025	ZMSO	7061809948		5130764865	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Manual	FR010	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,198.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:19:44	270
KA2611046945	28-08-2025	ZMSO	7061809948		5130764865	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Manual	E108	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:19:44	280
KA2611046945	28-08-2025	ZMSO	7061809948		5130764865	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	"1,771.80"	"1,771.80"	496.10	"2,267.90"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Manual	C020	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,771.81"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:19:44	290
KA2611046945	28-08-2025	ZMSO	7061809948		5130764865	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	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%	10:30:49		0		0.000	12:46:49	1230749306		Manual	FR001	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,159.47"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:19:44	300
KA2611046945	28-08-2025	ZMSO	7061809948		5130764865	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	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%	10:30:49		0		0.000	12:46:49	1230749306		Manual	H030	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"5,146.88"	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	16:19:44	310
KA2611046945	28-08-2025	ZMSO	7061809948		5130764865	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Manual	A006	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	542.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:19:44	320
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	10.000	0184789475	30-08-2025	10.000	01-09-2025	3810501413	10.000	"2,356.65"	"2,356.65"	424.20	"2,780.85"	0.00	-33.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:49		0		0.000	12:46:49	1230749306		Vector	A030	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,356.63"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,390.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	120
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	3.000	0184789475	30-08-2025	3.000	01-09-2025	3810501413	3.000	615.92	615.92	172.46	788.38	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	F028	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	625.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	130
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	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%	10:30:49		0		0.000	12:46:49	1230749306		Vector	E105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	340
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:49		0		0.000	12:46:49	1230749306		Vector	E053	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	593.87	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	350
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184789475	30-08-2025	20.000	01-09-2025	3810501413	20.000	"1,631.15"	"1,631.15"	456.72	"2,087.87"	0.00	-25.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	D010	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,631.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	"1,656.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	400
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	E029	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	410
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB999722	CAMSHAFT BUSH KIT	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	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%	10:30:49		0		0.000	12:46:49	1230749306		Vector	E105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	430
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	10.000	0184789475	30-08-2025	10.000	01-09-2025	3810501413	10.000	759.35	759.35	212.62	971.97	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	D005	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	771.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	440
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	G023	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"5,171.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	450
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	"2,098.03"	"2,098.03"	587.45	"2,685.48"	0.00	-32.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	E070	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,098.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,730.00"	0.00	"2,130.76"	0.00	0.00	0.00	0.00	"2,130.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	460
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	E090	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,946.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	470
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IB999850	FILTER SET E483	13.000	0184789475	30-08-2025	13.000	01-09-2025	3810501413	13.000	"6,780.78"	"6,780.78"	"1,220.54"	"8,001.32"	0.00	-97.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:49		0		0.000	12:46:49	1230749306		Vector	FR004	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,780.81"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"6,878.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	480
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	E042	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,684.62"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	520
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	A050	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,528.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	560
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	"2,210.54"	"2,210.54"	618.95	"2,829.49"	0.00	-34.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	E039	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,210.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,965.00"	0.00	"1,122.51"	0.00	0.00	0.00	0.00	"2,245.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1040
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	FR017	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1050
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	4.000	0184789475	30-08-2025	4.000	01-09-2025	3810501413	4.000	"1,912.41"	"1,912.41"	535.47	"2,447.88"	0.00	-29.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	FR017	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,912.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"1,942.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1060
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	"1,771.80"	"1,771.80"	496.10	"2,267.90"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	C020	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,771.81"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1070
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	9.000	0184789475	30-08-2025	9.000	01-09-2025	3810501413	9.000	"3,025.90"	"3,025.90"	544.66	"3,570.56"	0.00	-43.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:49		0		0.000	12:46:49	1230749306		Vector	A029	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,025.92"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"3,069.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1080
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	6.000	0184789475	30-08-2025	6.000	01-09-2025	3810501413	6.000	"3,256.76"	"3,256.76"	911.89	"4,168.65"	0.00	-50.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	FR017	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,256.76"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"3,307.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1100
KA2611046945	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	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%	10:30:49		0		0.000	12:46:49	1230749306		Vector	FR001	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	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	03:45:56	1110
KA2611046945	29-08-2025	ZMSO	7061810649		5130765095	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	C005	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	627.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:20	380
KA2611046945	28-08-2025	ZFMO	7071795954		5130764577	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	4.000	0184789475	30-08-2025	4.000	01-09-2025	3810501413	4.000	"6,873.46"	"6,873.46"	"1,924.57"	"8,798.03"	0.00	-107.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	A021	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,873.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"6,980.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:58	400
KA2611046945	29-08-2025	ZFMO	7071798062		5130765173	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	3.000	0184789475	30-08-2025	3.000	01-09-2025	3810501413	3.000	"1,763.37"	"1,763.37"	493.74	"2,257.11"	0.00	-27.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	C018	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,763.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,790.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:24	30
KA2611046945	29-08-2025	ZFMO	7071798117		5130765207	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	C018	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,175.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	100
KA2611046945	29-08-2025	ZFMO	7071798117		5130765207	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184789475	30-08-2025	1.000	01-09-2025	3810501413	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%	10:30:49		0		0.000	12:46:49	1230749306		Vector	FR013	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,929.30"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	280
KA2611046945	29-08-2025	ZFMO	7071798117		5130765207	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184789475	30-08-2025	2.000	01-09-2025	3810501413	2.000	"3,436.73"	"3,436.73"	962.28	"4,399.01"	0.00	-53.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:49		0		0.000	12:46:49	1230749306		Vector	A021	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,436.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"3,490.34"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	290
KA2611047004	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	G055	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,009.24"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	70
KA2611047004	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	5.000	0184790103	30-08-2025	5.000	01-09-2025	3810501412	5.000	"4,092.02"	"4,092.02"	"1,145.77"	"5,237.79"	0.00	-63.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A001	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"4,092.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"4,155.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	580
KA2611047004	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID305472	PIPE TC IN B	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B040	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,619.93"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"2,880.00"	0.00	"1,645.20"	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	730
KA2611047004	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	F095	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1120
KA2611047004	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			A001	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	130
KA2611047004	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID315068	Select Cable	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"5,157.90"	"5,157.90"	"1,444.21"	"6,602.11"	0.00	-80.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			E055	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"5,157.88"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"5,238.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	680
KA2611047004	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	840.90	840.90	235.45	"1,076.35"	0.00	-13.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	D023	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	840.90	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,495.00"	0.00	854.02	0.00	0.00	0.00	0.00	854.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	730
KA2611047004	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287			FR017	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	15:41:07	780
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Manual	B018	VE1153	PPATANKER	01-09-2025	10:18:24	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	Monthly Stock Order	19:50:33	20
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"1,388.83"	"1,388.83"	249.99	"1,638.82"	0.00	-19.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Manual	FR009	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,388.83"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"1,408.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	60
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"1,102.46"	"1,102.46"	308.69	"1,411.15"	0.00	-17.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	C023	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,102.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	980.00	0.00	559.83	0.00	0.00	0.00	0.00	"1,119.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:50:33	70
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	B072	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,390.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	80
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	FR006	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"4,676.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	90
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	7.000	0184790103	30-08-2025	7.000	01-09-2025	3810501412	7.000	"1,319.01"	"1,319.01"	369.32	"1,688.33"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	A025	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,339.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	110
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Manual	C039	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		48239030	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	Monthly Stock Order	19:50:33	120
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Manual	C070	VE1153	PPATANKER	01-09-2025	10:18:24	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	19:50:33	140
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	3.000	"14,874.67"	"14,874.67"	"4,164.91"	"19,039.58"	0.00	-232.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			FR018	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"14,874.50"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"15,106.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	170
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			E035	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,040.00"	0.00	594.10	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	180
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287			C052	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:50:33	190
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287			FLOOR	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"7,195.52"	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	19:50:33	200
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287			E041	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	19:50:33	210
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			E102	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	220
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			G026	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:50:33	240
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			D067	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	250
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	447.16	447.16	125.20	572.36	0.00	-6.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			A052	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	447.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	795.00	0.00	454.14	0.00	0.00	0.00	0.00	454.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	270
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			B029	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	280
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	742.50	742.50	207.90	950.40	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			D071	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	754.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:50:33	290
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			B061	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:50:33	300
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	F100	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	310
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,459.62"	"1,459.62"	408.69	"1,868.31"	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	F043	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,459.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"1,482.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	320
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			C030	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	350
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			B016	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	360
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			E011	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	959.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	430
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			A015	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:50:33	440
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184790103	30-08-2025	4.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287			E083	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		83011000	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	F	3810	Monthly Stock Order	19:50:33	450
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA231556	JOINT PROP SHAFT (SMD)	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287			C056	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	460
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	10.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287			D070	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	19:50:33	470
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	MB334502	PEDAL ASSY CLUTCH	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	413.42	413.42	115.76	529.18	0.00	-6.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	G035	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	413.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	419.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	480
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	20.000	0184790103	30-08-2025	20.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287			C007	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	573.80	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:50:33	490
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	78.75	78.75	22.05	100.80	0.00	-1.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	D078	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	78.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	79.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	500
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	A005	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	510
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	A044	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	520
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Manual	D002	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	540
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287			A019	VE1153	PPATANKER	01-09-2025	10:18:24	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	Monthly Stock Order	19:50:33	560
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287			E107	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	556.16	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	564.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:50:33	570
KA2611047004	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	30.000	0184790103	30-08-2025	30.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Manual	C014	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	Monthly Stock Order	19:50:33	580
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	194.05	194.05	54.33	248.38	0.00	-3.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D003	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	194.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	197.08	0.00	0.00	0.00	0.00	197.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	10
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C057	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	40
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,130.57"	"1,130.57"	316.56	"1,447.13"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C004	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"1,148.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	50
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	3.000	"2,809.56"	"2,809.56"	786.68	"3,596.24"	0.00	-43.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D035	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,809.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	"2,853.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	60
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	509.04	509.04	142.53	651.57	0.00	-7.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B069	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	509.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	516.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	80
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA343315	DOOR GLASS RH	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector		VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	90
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,319.00"	"1,319.00"	369.32	"1,688.32"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D043	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,345.00"	0.00	"1,339.58"	0.00	0.00	0.00	0.00	"1,339.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	100
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B079	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,061.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	110
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184790103	30-08-2025	4.000	01-09-2025	3810501412	4.000	"1,552.42"	"1,552.42"	434.68	"1,987.10"	0.00	-24.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A020	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,552.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"1,576.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	130
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB004252	"HANGER ASSY RR,FR SUSPENSION"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,397.76"	"1,397.76"	391.37	"1,789.13"	0.00	-21.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	F006	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,397.76"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,485.00"	0.00	"1,419.56"	0.00	0.00	0.00	0.00	"1,419.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	140
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	F090	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	150
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	"1,130.58"	"1,130.58"	316.56	"1,447.14"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A025	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,148.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	180
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"2,026.69"	"2,026.69"	364.80	"2,391.49"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C018	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,026.68"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"3,225.00"	0.00	"2,055.80"	0.00	0.00	0.00	0.00	"2,055.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	190
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	"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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A051	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,337.75"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"2,371.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	200
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	742.48	742.48	207.89	950.37	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B065	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	754.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	210
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID307676	POLY V BELT	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	"1,828.75"	"1,828.75"	329.18	"2,157.93"	0.00	-26.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A054	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,828.72"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	220
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	72.27	72.27	13.01	85.28	0.00	-1.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	72.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	73.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	240
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"1,608.69"	"1,608.69"	450.43	"2,059.12"	0.00	-25.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B085	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,608.68"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"1,633.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	250
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"1,732.43"	"1,732.43"	485.08	"2,217.51"	0.00	-27.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C072	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,732.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"1,759.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	260
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"2,457.17"	"2,457.17"	442.29	"2,899.46"	0.00	-35.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D029	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,457.16"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"2,492.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	270
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C031	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"5,138.20"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	280
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID334568	COOLANT IN HOSE	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	300
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	3.000	"2,944.56"	"2,944.56"	824.48	"3,769.04"	0.00	-45.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D003	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,944.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	"2,990.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	320
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID352777	thrust washer	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	H034	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	330
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"6,997.21"	"6,997.21"	"1,959.22"	"8,956.43"	0.00	-109.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,997.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"7,106.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	350
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C047	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	03:45:41	400
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B033	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	410
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B033	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	03:45:41	430
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184790103	30-08-2025	4.000	01-09-2025	3810501412	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E015	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	440
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IA201779	OIL SEPERATOR-SMD	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	50.62	50.62	14.17	64.79	0.00	-0.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C051	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	50.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	51.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	10
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IA206574	STC ASSY LCV	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,546.81"	"1,546.81"	433.11	"1,979.92"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	F005	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,750.00"	0.00	"1,570.94"	0.00	0.00	0.00	0.00	"1,570.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	20
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C084	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	150
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C084	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	160
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	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	03:47:52	240
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	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	03:47:52	250
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E100	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	310
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C047	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	03:47:52	680
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184790103	30-08-2025	4.000	01-09-2025	3810501412	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E015	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	710
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D106	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	03:47:52	750
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	"2,159.91"	"2,159.91"	604.77	"2,764.68"	0.00	-33.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	G026	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,159.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	"2,193.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	30
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B007	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	04:16:33	40
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E010	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	50
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	25.32	25.32	7.09	32.41	0.00	-0.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B057	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	25.32	PSN AutomotiveMarketingPvt.Ltd		84099930	0			NOS	45.00	0.00	25.71	0.00	0.00	0.00	0.00	25.71	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	60
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B006	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,496.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	70
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IE315946	STARTER RELAY 12V	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	684.99	684.99	123.30	808.29	0.00	-9.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C051	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	684.99	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	"1,090.00"	0.00	694.83	0.00	0.00	0.00	0.00	694.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	80
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IE332172	UCS ASSEMBLY	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"4,871.04"	"4,871.04"	"1,363.89"	"6,234.93"	0.00	-75.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B063	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"4,871.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,660.00"	0.00	"4,947.03"	0.00	0.00	0.00	0.00	"4,947.03"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	90
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B068	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	04:16:33	100
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	MF430122	NUT (10)	45.000	0184790103	30-08-2025	45.000	01-09-2025	3810501412	45.000	"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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C012	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,979.55"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,007.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	110
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D108	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	04:16:33	120
KA2611047004	30-08-2025	ZFMO	7071800071		5130765827	VE Commercial RDC Banglore	ME015421	"GASKET,THERMOSTAT COVER"	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	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%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E002	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		48239030	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	04:17:54	30
KA2611047004	30-08-2025	ZFMO	7071800071		5130765827	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184790103	30-08-2025	5.000	01-09-2025	3810501412	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C012	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	04:17:54	40
KA2611047004	29-08-2025	ZEOR	8040288536		5130765586	VE Commercial RDC Banglore	IA451604	Rear Wheel D Bolt VE1100 (10 95)	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	10.000	"1,068.35"	"1,068.35"	192.30	"1,260.65"	0.00	-15.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287			E015	VE1153	SPD381001	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,068.34"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	"1,083.70"	0.00	0.00	0.00	0.00		3810	EOR Order	18:57:38	10
KA2611047004	29-08-2025	ZEOR	8040288536		5130765586	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	40.000	0184790103	30-08-2025	40.000	01-09-2025	3810501412	40.000	"5,153.18"	"5,153.18"	927.57	"6,080.75"	0.00	-74.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Manual	G014	VE1153	SPD381001	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"5,153.13"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"5,227.20"	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:57:38	20
KA2611047004	29-08-2025	ZEOR	8040288537		5130765587	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	10.000	"1,288.30"	"1,288.30"	231.89	"1,520.19"	0.00	-18.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Manual	G014	VE1153	SPD381001	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,288.29"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,306.80"	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:58:11	10
KA2611047020	29-08-2025	ZACC	7071799779		5130765649	VE Commercial RDC Banglore	IM301517	OIL CHANGE FILTER KIT PRO 5000	2.000	0184790290	30-08-2025	2.000	01-09-2025	3810501411	2.000	"7,911.96"	"7,911.96"	"1,424.15"	"9,336.11"	0.00	-113.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:26:20		0		0.000	16:18:27	1230752089		Manual	A047	VE1153	SPD381001	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"7,911.85"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"6,295.00"	0.00	"4,012.80"	0.00	0.00	0.00	0.00	"8,025.60"	0.00	0.00	0.00	0.00		3810	Accident Order	20:14:39	10
KA2611047056	29-08-2025	ZACC	7071799716		5130765593	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	2.000	0184790426	30-08-2025	1.000	01-09-2025	3810501410	1.000	"1,200.89"	"2,401.77"	672.50	"3,074.27"	0.00	-37.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:25:00		0		0.000	16:44:06	1230751541		Manual	C074	VE1153	SPD381001	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,200.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"2,439.24"	0.00	0.00	0.00	0.00		3810	Accident Order	19:08:47	10
KA2611047056	29-08-2025	ZACC	7071799716		5130765593	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	2.000	0184790426	30-08-2025	1.000	01-09-2025	3810501410	1.000	840.90	"1,681.80"	470.90	"2,152.70"	0.00	-26.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:25:00		0		0.000	16:44:06	1230751541		Manual	D023	VE1153	SPD381001	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	840.70	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,495.00"	0.00	854.02	0.00	0.00	0.00	0.00	"1,708.04"	0.00	0.00	0.00	0.00		3810	Accident Order	19:08:47	20
KA2611047071	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IA346356	RETURN LINE 1	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	534.35	534.35	149.62	683.97	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Vector	F040	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	950.00	0.00	542.69	0.00	0.00	0.00	0.00	542.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	240
KA2611047071	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	6.000	0184790621	30-08-2025	5.000	01-09-2025	3810501409	5.000	"2,246.63"	"2,695.96"	485.27	"3,181.23"	0.00	-38.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Vector	C052	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,246.64"	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	Monthly Stock Order	03:45:56	720
KA2611047071	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	7.000	0184790621	30-08-2025	7.000	01-09-2025	3810501409	7.000	"6,818.48"	"6,818.48"	"1,227.33"	"8,045.81"	0.00	-97.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Vector	C063	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,818.49"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"6,916.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	830
KA2611047071	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID352777	thrust washer	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Vector	H034	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	950
KA2611047071	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID354028	GASKET OIL STRAINER	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Vector	F057	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	03:45:56	960
KA2611047071	29-08-2025	ZMSO	7061810649		5130765095	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Vector	C010	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	03:48:20	40
KA2611047071	29-08-2025	ZMSO	7061810649		5130765095	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	3.000	0184790621	30-08-2025	3.000	01-09-2025	3810501409	3.000	"1,347.98"	"1,347.98"	242.64	"1,590.62"	0.00	-19.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Vector	C052	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,347.99"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"1,367.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:20	440
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			D002	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	10
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA203213	NUT	30.000	0184790621	30-08-2025	30.000	01-09-2025	3810501409	30.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	C009	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	20
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA202790	"HANDLE, FRONT GRILL"	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	61.87	61.87	17.32	79.19	0.00	-0.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			D058	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	61.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	31.42	0.00	0.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	30
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	4.000	0184790621	30-08-2025	4.000	01-09-2025	3810501409	4.000	"1,439.94"	"1,439.94"	403.18	"1,843.12"	0.00	-22.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	G042	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,439.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	"1,462.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	40
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			B076	VE1153	PPATANKER	01-09-2025	10:18:24	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	15:41:07	50
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			C035	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,414.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	60
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184790621	30-08-2025	10.000	01-09-2025	3810501409	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			C019	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	70
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID208226	RADIATOR SUPPORT BKT	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	461.23	461.23	129.14	590.37	0.00	-7.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			B010	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	461.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	410.00	0.00	234.21	0.00	0.00	0.00	0.00	468.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	90
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	113.12	113.12	20.36	133.48	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542			G033	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	114.74	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	110
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	11.000	0184790621	30-08-2025	11.000	01-09-2025	3810501409	11.000	"2,072.74"	"2,072.74"	580.37	"2,653.11"	0.00	-32.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			A025	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,072.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"2,105.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	120
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	323.64	323.64	58.26	381.90	0.00	-4.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542			A036	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	323.64	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	328.29	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	140
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	767.78	767.78	214.98	982.76	0.00	-11.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			C076	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	767.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	779.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	150
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			A044	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	170
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	3.000	0184790621	30-08-2025	3.000	01-09-2025	3810501409	3.000	995.59	995.59	278.77	"1,274.36"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			A005	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	995.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,011.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	180
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			H010	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	190
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	120.93	120.93	33.86	154.79	0.00	-1.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			B054	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	200
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	8.000	0184790621	30-08-2025	8.000	01-09-2025	3810501409	8.000	804.37	804.37	144.79	949.16	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542			C065	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	815.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	210
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	0184790621	30-08-2025	4.000	01-09-2025	3810501409	4.000	"2,047.42"	"2,047.42"	573.28	"2,620.70"	0.00	-31.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			C014	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,047.41"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"2,079.36"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	220
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	7.000	0184790621	30-08-2025	7.000	01-09-2025	3810501409	7.000	"1,451.67"	"1,451.67"	261.30	"1,712.97"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542			C065	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,451.68"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,472.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	230
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184790621	30-08-2025	10.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			C014	VE1153	PPATANKER	01-09-2025	10:18:24	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	15:41:07	240
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	6.000	0184790621	30-08-2025	6.000	01-09-2025	3810501409	6.000	"2,714.83"	"2,714.83"	488.67	"3,203.50"	0.00	-38.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542			B003	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,714.84"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"2,753.82"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	250
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			C010	VE1153	PPATANKER	01-09-2025	10:18:24	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	15:41:07	260
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	7.000	0184790621	30-08-2025	7.000	01-09-2025	3810501409	7.000	"2,353.48"	"2,353.48"	423.63	"2,777.11"	0.00	-33.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542			E083	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,353.48"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,387.28"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	270
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			D081	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	92.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	300
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			E023	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	92.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	310
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542			B047	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	320
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	3.000	0184790621	30-08-2025	3.000	01-09-2025	3810501409	3.000	961.49	961.49	173.07	"1,134.56"	0.00	-13.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	G054	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	961.50	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	975.30	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	330
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	545.61	545.61	152.77	698.38	0.00	-8.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	E036	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	545.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	554.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	340
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Manual	C058	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84824000	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	15:41:07	350
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Manual	D077	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169330	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	15:41:07	360
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Manual	D021	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		40169330	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		3810	Monthly Stock Order	15:41:07	370
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	3.000	0184790621	30-08-2025	3.000	01-09-2025	3810501409	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	FR017	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	380
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	C084	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	390
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	919.64	919.64	257.50	"1,177.14"	0.00	-14.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	C022	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	919.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	933.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	400
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	C082	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	973.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	410
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	A020	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	420
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	B022	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	430
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Manual	B018	VE1153	PPATANKER	01-09-2025	10:18:24	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	Monthly Stock Order	15:41:07	440
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	"1,822.43"	"1,822.43"	510.28	"2,332.71"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	D074	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,822.42"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	"1,850.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	450
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Manual	D008	VE1153	PPATANKER	01-09-2025	10:18:24	0		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	Monthly Stock Order	15:41:07	460
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	"2,227.41"	"2,227.41"	623.67	"2,851.08"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	F090	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,227.40"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"2,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	470
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	3.000	0184790621	30-08-2025	3.000	01-09-2025	3810501409	3.000	"3,383.30"	"3,383.30"	947.32	"4,330.62"	0.00	-52.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	C074	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,383.30"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"2,005.00"	0.00	"1,145.36"	0.00	0.00	0.00	0.00	"3,436.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	480
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IC309016	HOSE ASSY CRIMPED L-350	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	660.91	660.91	185.05	845.96	0.00	-10.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	F054	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	660.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	671.22	0.00	0.00	0.00	0.00	671.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	530
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	"1,771.80"	"1,771.80"	496.10	"2,267.90"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	F089	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	540
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IC374488	BRACKET FRONT HELPER	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	750.91	750.91	210.25	961.16	0.00	-11.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	F100	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	750.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,335.00"	0.00	762.62	0.00	0.00	0.00	0.00	762.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	550
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	B072	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,390.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	560
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	883.08	883.08	247.26	"1,130.34"	0.00	-13.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	F070	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	883.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	896.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	570
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Manual	FR017	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	580
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	E081	VE1153	PPATANKER	01-09-2025	10:18:24	0		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	15:41:07	590
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0184790621	30-08-2025	4.000	01-09-2025	3810501409	4.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	E016	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	600
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Manual	E106	VE1153	PPATANKER	01-09-2025	10:18:24	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	15:41:07	610
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	90.00	90.00	25.20	115.20	0.00	-1.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			D016	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	90.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	91.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	630
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID309848	POLY V BELT	3.000	0184790621	30-08-2025	3.000	01-09-2025	3810501409	3.000	"1,065.18"	"1,065.18"	191.73	"1,256.91"	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	A049	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,065.19"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,080.48"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	640
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID312846	PIPE INTERCOOLER	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	"1,144.63"	"1,144.63"	320.50	"1,465.13"	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	H045	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,144.63"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"2,035.00"	0.00	"1,162.49"	0.00	0.00	0.00	0.00	"1,162.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	660
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	3.000	0184790621	30-08-2025	3.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			B042	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	15:41:07	690
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	"2,992.38"	"2,992.38"	837.87	"3,830.25"	0.00	-46.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542		Manual	B006	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,992.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"3,039.06"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	700
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	3.000	0184790621	30-08-2025	3.000	01-09-2025	3810501409	3.000	"1,734.47"	"1,734.47"	312.20	"2,046.67"	0.00	-24.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	H004	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,734.47"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,759.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	710
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	B019	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73079990	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	15:41:07	720
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Manual	A039	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	740
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	A013	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,835.02"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	750
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID370144	GASKET(RADIATOR PIPE)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			E052	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	18.85	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	760
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID370776	AIR CLEANER PRIMERY ELEMENT	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			A047	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,228.58"	PSN AutomotiveMarketingPvt.Ltd		84212900	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	15:41:07	770
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	"3,405.79"	"3,405.79"	953.62	"4,359.41"	0.00	-53.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			FR009	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,405.80"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	790
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	"28,382.52"	"28,382.52"	"7,947.11"	"36,329.63"	0.00	-442.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542				VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"28,382.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,460.00"	0.00	"28,825.28"	0.00	0.00	0.00	0.00	"28,825.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	800
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			E104	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	15:41:07	810
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			B016	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	910
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	5.000	0184790621	30-08-2025	5.000	01-09-2025	3810501409	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			A035	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	930
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	4.000	0184790621	30-08-2025	4.000	01-09-2025	3810501409	4.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			B029	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	960
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	6.000	0184790621	30-08-2025	6.000	01-09-2025	3810501409	6.000	860.60	860.60	240.97	"1,101.57"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			B059	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	860.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	874.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	970
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	"3,836.09"	"3,836.09"	"1,074.11"	"4,910.20"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			FR018	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,836.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,820.00"	0.00	"3,895.93"	0.00	0.00	0.00	0.00	"3,895.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	980
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	28.000	0184790621	30-08-2025	28.000	01-09-2025	3810501409	28.000	"3,431.12"	"3,431.12"	617.60	"4,048.72"	0.00	-49.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542			C002	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,431.25"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"3,480.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	990
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	"1,316.19"	"1,316.19"	368.53	"1,684.72"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			F010	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	1000
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA303033	CRASH BOX ASSY RH	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			C084	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	1010
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	10.000	0184790621	30-08-2025	10.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			C018	VE1153	PPATANKER	01-09-2025	10:18:24	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	15:41:07	1030
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	"6,670.96"	"6,670.96"	"1,867.87"	"8,538.83"	0.00	-104.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:49		0		0.000	17:21:27	1230750542			FLOOR	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,670.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"6,775.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	1040
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			A004	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	15:41:07	1050
KA2611047071	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542			E041	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	15:41:07	1060
KA2611047071	29-08-2025	ZFMO	7071798117		5130765207	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	8.000	0184790621	30-08-2025	8.000	01-09-2025	3810501409	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%	10:22:49		0		0.000	17:21:27	1230750542		Vector	B037	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		84841090	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	F	3810	FM Purchase Order	04:20:35	250
KA2611047071	29-08-2025	ZFMO	7071798117		5130765207	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	2.000	0184790621	30-08-2025	2.000	01-09-2025	3810501409	2.000	333.08	333.08	59.95	393.03	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Vector	B068	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	333.07	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	337.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	270
KA2611047071	21-08-2025	ZEOR	8040285269		5130761481	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	20.000	0184790621	30-08-2025	5.000	01-09-2025	3810501409	5.000	502.73	"2,010.92"	361.97	"2,372.89"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	E029	VE1153	SPD381001	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"2,039.80"	0.00	0.00	0.00	0.00		3810	EOR Order	10:45:23	10
KA2611047071	28-08-2025	ZEOR	8040288115		5130764981	VE Commercial RDC Banglore	ID206380	GASKET EGR PIPE	5.000	0184790621	30-08-2025	1.000	01-09-2025	3810501409	1.000	109.98	549.90	98.98	648.88	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:49		0		0.000	17:21:27	1230750542		Manual	E094	VE1153	SPD381001	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	109.98	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	557.80	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:10:34	10
KA2611047101	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	3.000	0184790926	30-08-2025	3.000	01-09-2025	3810501408	3.000	160.31	160.31	44.89	205.20	0.00	-2.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	160.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	162.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	630
KA2611047101	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	8.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	421.05	"1,684.21"	303.16	"1,987.37"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A034	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	421.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,708.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1090
KA2611047101	29-08-2025	ZMSO	7061810649		5130765095	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	106.87	106.87	29.92	136.79	0.00	-1.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	106.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	108.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:20	390
KA2611047101	29-08-2025	ZMSO	7061810649		5130765095	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	3.000	0184790926	30-08-2025	3.000	01-09-2025	3810501408	3.000	160.31	160.31	44.89	205.20	0.00	-2.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	160.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	162.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:20	400
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"1,254.31"	"1,254.31"	351.21	"1,605.52"	0.00	-19.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			C005	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,254.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"1,273.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	80
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	410.61	410.61	114.97	525.58	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			F028	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	417.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	290
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	587.79	587.79	164.58	752.37	0.00	-9.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Manual	C018	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	587.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	596.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	490
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	939.33	939.33	263.01	"1,202.34"	0.00	-14.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Manual	C048	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	939.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	953.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	500
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184790926	30-08-2025	3.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288		Manual	FR004	VE1153	PPATANKER	01-09-2025	10:18:24	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	15:41:07	520
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288			FR001	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,318.90"	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	15:41:07	670
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			E108	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	820
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	6.000	0184790926	30-08-2025	6.000	01-09-2025	3810501408	6.000	"1,206.61"	"1,206.61"	217.19	"1,423.80"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288			A035	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"1,223.94"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	830
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM300445	STRICKER KIT	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	230.62	230.62	64.57	295.19	0.00	-3.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			D068	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	230.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	840
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	967.47	967.47	270.89	"1,238.36"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			FR017	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	967.46	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	982.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	850
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	5.000	0184790926	30-08-2025	5.000	01-09-2025	3810501408	5.000	"2,390.51"	"2,390.51"	669.34	"3,059.85"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			FR017	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,390.51"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,427.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	860
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			C020	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	870
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288			H030	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,573.42"	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	15:41:07	880
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			A033	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,178.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:07	900
KA2611047101	29-08-2025	ZMSO	7061811008		5130765378	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"1,718.36"	"1,718.36"	481.14	"2,199.50"	0.00	-26.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			A021	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,718.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"1,745.17"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:41:07	940
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288		Manual	B007	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	19:50:33	10
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	151.87	151.87	42.52	194.39	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Manual	D005	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	151.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	154.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	30
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IB999850	FILTER SET E483	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288		Manual	FR004	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	19:50:33	40
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Manual	A050	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,528.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	100
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Manual	A003	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"12,644.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	340
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			D029	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	370
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288		Manual	FR005	VE1153	PPATANKER	01-09-2025	10:18:24	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	19:50:33	380
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	3.000	0184790926	30-08-2025	3.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288			FR001	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	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	19:50:33	390
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0184790926	30-08-2025	3.000	01-09-2025	3810501408	3.000	"1,628.38"	"1,628.38"	455.95	"2,084.33"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			FR017	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,628.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,653.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	400
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			FR017	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	410
KA2611047101	29-08-2025	ZMSO	7061811407		5130765619	VE Commercial RDC Banglore	IM300445	STRICKER KIT	4.000	0184790926	30-08-2025	4.000	01-09-2025	3810501408	4.000	461.24	461.24	129.15	590.39	0.00	-7.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288			D068	VE1153	PPATANKER	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	461.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	468.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:50:33	420
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	6.000	0184790926	30-08-2025	6.000	01-09-2025	3810501408	6.000	"1,413.99"	"1,413.99"	254.52	"1,668.51"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A030	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	20
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	421.05	421.05	75.79	496.84	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A010	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	421.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	427.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	30
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E090	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,946.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	160
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"3,012.05"	"3,012.05"	843.37	"3,855.42"	0.00	-46.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E075	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,012.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,355.00"	0.00	"3,059.04"	0.00	0.00	0.00	0.00	"3,059.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	340
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288		Vector	B044	VE1153	DBP_BATCH	01-09-2025	10:18:24	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	03:45:41	360
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	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%	10:21:36		0		0.000	18:19:28	1230754288		Vector	FR001	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	370
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"13,493.78"	"13,493.78"	"3,778.26"	"17,272.04"	0.00	-210.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"13,493.72"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"13,704.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	380
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"3,065.50"	"3,065.50"	858.34	"3,923.84"	0.00	-47.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A008	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,065.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"3,113.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	390
KA2611047101	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	C078	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	210
KA2611047101	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	210.53	210.53	37.90	248.43	0.00	-3.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A034	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	210.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	630
KA2611047101	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,746.87"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	640
KA2611047101	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	2222459461	CYLINDER LINER KIT	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"9,061.48"	"9,061.48"	"2,537.21"	"11,598.69"	0.00	-141.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E019	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"9,061.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,110.00"	0.00	"9,202.84"	0.00	0.00	0.00	0.00	"9,202.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	10
KA2611047101	30-08-2025	ZFMO	7071800071		5130765827	VE Commercial RDC Banglore	2222459461	CYLINDER LINER KIT	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"9,061.48"	"9,061.48"	"2,537.21"	"11,598.69"	0.00	-141.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E019	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"9,061.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,110.00"	0.00	"9,202.84"	0.00	0.00	0.00	0.00	"9,202.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	10
KA2611047109	29-08-2025	ZMSO	7061810360		5130765067	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	8.000	0184790956	30-08-2025	6.000	01-09-2025	3810501407	6.000	"1,263.16"	"1,684.21"	303.16	"1,987.37"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:10		0		0.000	18:24:25	1230749423		Vector	A034	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,263.13"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,708.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	1090
KA2611047109	29-08-2025	ZMSO	7061810649		5130765095	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	2.000	0184790956	30-08-2025	2.000	01-09-2025	3810501407	2.000	"1,366.82"	"1,366.82"	382.71	"1,749.53"	0.00	-21.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:20:10		0		0.000	18:24:25	1230749423		Vector	A054	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,366.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	"1,388.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:20	670
KA2611047255	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	6.000	0184791834	30-08-2025	6.000	02-09-2025	3810501415	6.000	"10,816.43"	"10,816.43"	"3,028.60"	"13,845.03"	0.00	-168.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Vector	D044	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"10,816.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"10,985.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	230
KA2611047255	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Vector	E010	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	03:45:41	310
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Vector	C010	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	03:47:52	30
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	8.000	0184791834	30-08-2025	8.000	02-09-2025	3810501415	8.000	"6,887.63"	"6,887.63"	"1,239.77"	"8,127.40"	0.00	-98.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178		Vector	C010	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"6,887.61"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"6,986.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	40
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Vector	A053	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	168.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	60
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IA303032	CRASH BOX ASSY LH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Vector	C040	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	70
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	4.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	131.96	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178		Vector	E100	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	131.97	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	03:47:52	320
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Vector	C062	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,197.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,685.00"	0.00	"3,247.56"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	330
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Vector	E045	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	03:47:52	440
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Vector	E045	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	03:47:52	450
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Vector	E010	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	03:47:52	470
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Vector	D093	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	725.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	730
KA2611047255	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	"1,088.40"	"1,088.40"	304.75	"1,393.15"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Vector	D093	VE1153	DBP_BATCH	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,088.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	"1,105.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	740
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			F102	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	10
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	489.36	489.36	137.02	626.38	0.00	-7.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			A031	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	489.36	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	496.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	20
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ME900712	V- BELT	10.000	0184791834	30-08-2025	10.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			A045	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	Monthly Stock Order	15:32:33	30
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MF430122	NUT (10)	50.000	0184791834	30-08-2025	50.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C012	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,199.51"	PSN AutomotiveMarketingPvt.Ltd		73181600	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	15:32:33	50
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184791834	30-08-2025	15.000	02-09-2025	3810501415	15.000	329.91	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			D108	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	329.93	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	Monthly Stock Order	15:32:33	60
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID314061	PILOT BEARING	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C062	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,630.78"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	80
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID330023	O-RING	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D022	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	134.99	PSN AutomotiveMarketingPvt.Ltd		84099930	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	90
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			FR020	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	15:32:33	110
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	10.000	0184791834	30-08-2025	10.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			E051	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		84213100	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	F	3810	Monthly Stock Order	15:32:33	120
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID308521	GEAR MAINSHAFT 3RD	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C064	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	15:32:33	130
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID309848	POLY V BELT	6.000	0184791834	30-08-2025	6.000	02-09-2025	3810501415	6.000	"2,130.36"	"2,130.36"	383.46	"2,513.82"	0.00	-30.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			A049	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,130.38"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"2,160.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	140
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"1,918.04"	"1,918.04"	537.05	"2,455.09"	0.00	-29.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			E011	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,918.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"1,947.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	150
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C072	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	160
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"1,234.63"	"1,234.63"	345.70	"1,580.33"	0.00	-19.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C051	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,234.63"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,195.00"	0.00	"1,253.89"	0.00	0.00	0.00	0.00	"1,253.89"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	170
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID312896	TBK WATER PUMP ASSY.	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"3,087.99"	"3,087.99"	864.64	"3,952.63"	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			E060	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,087.99"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"5,490.00"	0.00	"3,136.16"	0.00	0.00	0.00	0.00	"3,136.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	180
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	194.05	194.05	54.33	248.38	0.00	-3.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D003	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	194.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	197.08	0.00	0.00	0.00	0.00	197.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	190
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA202291	PITMAN ARM RHD POWER STEERING	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"1,319.00"	"1,319.00"	369.32	"1,688.32"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D106	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"2,345.00"	0.00	"1,339.58"	0.00	0.00	0.00	0.00	"1,339.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	200
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA203458	OIL SEAL-HCV	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"1,712.47"	"1,712.47"	308.24	"2,020.71"	0.00	-24.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178		Manual	C039	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,712.47"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"2,725.00"	0.00	"1,737.07"	0.00	0.00	0.00	0.00	"1,737.07"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	210
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	"1,771.81"	"1,771.81"	496.11	"2,267.92"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	A046	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,799.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	240
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	649.66	649.66	181.90	831.56	0.00	-10.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	F016	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	649.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	659.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	250
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	E083	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	Monthly Stock Order	15:32:33	260
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA225025	FILTER ( 30.25)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D093	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	188.53	PSN AutomotiveMarketingPvt.Ltd		84213100	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	15:32:33	270
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D081	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	280
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D016	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	179.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	290
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	736.85	736.85	206.32	943.17	0.00	-11.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	C021	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	736.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	748.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	300
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	FLOOR	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	310
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	472.49	472.49	132.30	604.79	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D022	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	479.86	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	320
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	731.21	731.21	204.74	935.95	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	A016	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	742.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	330
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	F010	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	340
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	B061	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	350
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	78.75	78.75	22.05	100.80	0.00	-1.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D078	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	78.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	79.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	360
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	435.90	435.90	122.05	557.95	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C002	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	435.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	442.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	370
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MB395309	PANEL COMPLETE FLOOR SIDE R	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			H008	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	380
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			A015	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	390
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	961.51	961.51	173.07	"1,134.58"	0.00	-13.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			F021	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	961.50	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	975.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	400
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MB334502	PEDAL ASSY CLUTCH	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	"2,067.10"	"2,067.10"	578.79	"2,645.89"	0.00	-32.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			G035	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,067.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	"2,099.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	410
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MB201952	Cushion Rubber	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C013	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	15:32:33	420
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184791834	30-08-2025	4.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			FR017	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"6,523.12"	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	15:32:33	460
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C015	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	470
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			E104	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	351.93	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	480
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			D039	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	Monthly Stock Order	15:32:33	490
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	MC133262	LID OIL TANK	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	112.50	112.50	31.50	144.00	0.00	-1.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D016	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	114.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	580
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	717.16	717.16	200.80	917.96	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			B029	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	717.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	728.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	590
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	717.16	717.16	200.80	917.96	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			B059	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	717.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	728.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	600
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			G054	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	320.50	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	610
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB000045	LOCK RING	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	F053	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	719.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,280.00"	0.00	731.20	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	620
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	"6,184.42"	"6,184.42"	"1,731.64"	"7,916.06"	0.00	-96.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	B079	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"6,184.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"6,280.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	630
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178		Manual	B008	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	263.94	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	640
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	4.000	0184791834	30-08-2025	4.000	02-09-2025	3810501415	4.000	754.13	754.13	135.74	889.87	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178		Manual	A043	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	754.12	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	764.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	650
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	C004	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	Monthly Stock Order	15:32:33	670
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D053	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	897.14	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	680
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			G045	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,082.46"	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	Monthly Stock Order	15:32:33	700
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			A022	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,686.54"	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	Monthly Stock Order	15:32:33	710
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			A013	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,835.02"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	720
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID370509	OIL FILLER CAP	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	106.87	106.87	29.92	136.79	0.00	-1.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			E077	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	106.87	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	190.00	0.00	108.54	0.00	0.00	0.00	0.00	108.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	740
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	0184791834	30-08-2025	4.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			B028	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,066.75"	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	Monthly Stock Order	15:32:33	750
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D002	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	760
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"5,208.53"	"5,208.53"	"1,458.39"	"6,666.92"	0.00	-81.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			E076	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"5,208.52"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	770
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ME014057	GASKET OIL PAN	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	320.62	320.62	89.77	410.39	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			F044	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	320.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	162.81	0.00	0.00	0.00	0.00	325.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	780
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184791834	30-08-2025	8.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C002	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	15:32:33	790
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	995.59	995.59	278.77	"1,274.36"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			A005	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	995.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,011.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	800
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	267.17	267.17	74.81	341.98	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			E065	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	271.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	810
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"4,882.30"	"4,882.30"	"1,367.04"	"6,249.34"	0.00	-76.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	C073	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"4,882.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"4,958.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	860
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"1,693.05"	"1,693.05"	474.05	"2,167.10"	0.00	-26.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	B063	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,693.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,010.00"	0.00	"1,719.46"	0.00	0.00	0.00	0.00	"1,719.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	870
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	B004	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	880
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	G028	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	890
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178		Manual	C081	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	175.96	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	900
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID200504	BUSH REV GEAR	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	C082	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	238.80	PSN AutomotiveMarketingPvt.Ltd		84833000	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	15:32:33	910
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	E081	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	15:32:33	920
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"9,353.96"	"9,353.96"	"2,619.11"	"11,973.07"	0.00	-145.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	FR006	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"9,353.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"9,499.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	930
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID201782	HOSE MANIFOLD INLET (TC)	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	F022	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	565.59	PSN AutomotiveMarketingPvt.Ltd		40169390	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	15:32:33	950
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	11.000	0184791834	30-08-2025	11.000	02-09-2025	3810501415	11.000	"4,269.16"	"4,269.16"	"1,195.36"	"5,464.52"	0.00	-66.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			A020	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"4,269.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"4,335.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	960
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C082	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,946.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	970
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID201895	HOSE RADIATOR UPPER (TCI)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	276.51	276.51	49.77	326.28	0.00	-3.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			B073	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	276.51	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	440.00	0.00	280.48	0.00	0.00	0.00	0.00	280.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	980
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	6.000	0184791834	30-08-2025	6.000	02-09-2025	3810501415	6.000	"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%	16:41:57		0		0.000	21:44:33	1230756178			A027	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,073.82"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"2,103.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	1020
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"3,453.61"	"3,453.61"	967.01	"4,420.62"	0.00	-53.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C066	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,453.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,140.00"	0.00	"3,507.48"	0.00	0.00	0.00	0.00	"3,507.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	1030
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D098	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	1050
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	10.000	0184791834	30-08-2025	10.000	02-09-2025	3810501415	10.000	"1,884.31"	"1,884.31"	527.61	"2,411.92"	0.00	-29.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			A025	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,884.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,913.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	1060
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	4.000	0184791834	30-08-2025	4.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D034	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	15:32:33	1070
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			A001	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	1080
KA2611047255	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			E023	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	1100
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			D036	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	509.03	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	810.00	0.00	516.34	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	10
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID307676	POLY V BELT	16.000	0184791834	30-08-2025	16.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			A054	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	18:19:25	20
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID340156	ASSEMBLY PIPECOOLANT OUT	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			F056	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	584.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,040.00"	0.00	594.10	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	30
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			D058	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	18:19:25	40
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID348718	BUNCH SCR COOLING LINES	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"1,558.50"	"1,558.50"	280.53	"1,839.03"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			D043	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"2,480.00"	0.00	"1,580.89"	0.00	0.00	0.00	0.00	"1,580.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	50
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	"3,880.56"	"3,880.56"	698.50	"4,579.06"	0.00	-55.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			A039	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,880.56"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"3,936.30"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	60
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"4,260.76"	"4,260.76"	766.94	"5,027.70"	0.00	-61.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			A014	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"4,260.77"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"4,321.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	70
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	210.93	210.93	59.06	269.99	0.00	-3.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			E035	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	210.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	375.00	0.00	214.22	0.00	0.00	0.00	0.00	214.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	90
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			D008	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	100
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			D104	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	110
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D053	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	897.14	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	120
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C004	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	Monthly Stock Order	18:19:25	130
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA200795	LOCK NUT - SMD	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	615.85	615.85	110.85	726.70	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			C046	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	615.86	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	490.00	0.00	312.35	0.00	0.00	0.00	0.00	624.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	140
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			FR017	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	452.47	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	150
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA344825	DROP ARM	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"1,746.49"	"1,746.49"	489.02	"2,235.51"	0.00	-27.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	B063	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,746.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,105.00"	0.00	"1,773.73"	0.00	0.00	0.00	0.00	"1,773.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	160
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA339211	PULLEY POWER STEERING	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	419.04	419.04	117.33	536.37	0.00	-6.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			H010	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	419.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	745.00	0.00	425.58	0.00	0.00	0.00	0.00	425.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	170
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	12.000	0184791834	30-08-2025	12.000	02-09-2025	3810501415	12.000	"1,721.19"	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			B059	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,721.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	180
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			B029	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	190
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			F102	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	200
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	4.000	0184791834	30-08-2025	4.000	02-09-2025	3810501415	4.000	"2,802.82"	"2,802.82"	504.51	"3,307.33"	0.00	-40.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			D028	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,802.80"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,843.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	210
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			D004	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		40091100	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	18:19:25	220
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	7.000	0184791834	30-08-2025	7.000	02-09-2025	3810501415	7.000	"6,972.44"	"6,972.44"	"1,255.04"	"8,227.48"	0.00	-100.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			C052	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"6,972.46"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"7,072.59"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	230
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C003	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	18:19:25	250
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	"1,351.14"	"1,351.14"	243.21	"1,594.35"	0.00	-19.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			A053	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,351.12"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	"1,370.55"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	260
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			FR018	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"4,958.22"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	270
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			B006	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,496.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	290
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			FR020	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	18:19:25	300
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C035	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,414.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	310
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	809.96	809.96	226.79	"1,036.75"	0.00	-12.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D098	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	809.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	822.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	320
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID206306	ASSY. DRIVE PINION (11.12)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"3,895.15"	"3,895.15"	"1,090.64"	"4,985.79"	0.00	-60.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			G005	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,895.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,925.00"	0.00	"3,955.91"	0.00	0.00	0.00	0.00	"3,955.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	330
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	6.000	0184791834	30-08-2025	6.000	02-09-2025	3810501415	6.000	"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%	16:41:57		0		0.000	21:44:33	1230756178			A051	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,337.76"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"2,371.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	340
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			E023	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	92.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	350
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	E081	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	18:19:25	370
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			FR017	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	380
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C047	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	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	Monthly Stock Order	18:19:25	390
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IC397683	LEAF NO 01	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"4,834.47"	"4,834.47"	"1,353.65"	"6,188.12"	0.00	-75.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			FLOOR	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"4,834.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,595.00"	0.00	"4,909.89"	0.00	0.00	0.00	0.00	"4,909.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	400
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IC415572	LEAF 1_DRIVER	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"2,227.79"	"2,227.79"	401.00	"2,628.79"	0.00	-32.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178				VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,227.79"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,545.00"	0.00	"2,259.79"	0.00	0.00	0.00	0.00	"2,259.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	410
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C034	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	420
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	"1,096.82"	"1,096.82"	307.11	"1,403.93"	0.00	-17.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			A016	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,096.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	"1,113.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	430
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID317952	CUSHION RADIATORSUPPORT UPPER	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			E022	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	254.51	PSN AutomotiveMarketingPvt.Ltd		40169390	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	18:19:25	440
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"2,365.21"	"2,365.21"	662.26	"3,027.47"	0.00	-36.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C056	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"2,365.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,205.00"	0.00	"2,402.11"	0.00	0.00	0.00	0.00	"2,402.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	460
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			F093	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	821.21	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	470
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID316115	"ASSY., SELECT ARM"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	964.64	964.64	270.10	"1,234.74"	0.00	-15.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			H021	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	964.64	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,715.00"	0.00	979.69	0.00	0.00	0.00	0.00	979.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	480
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"1,108.07"	"1,108.07"	310.26	"1,418.33"	0.00	-17.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			B016	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,125.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	550
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C030	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	560
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	113.12	113.12	20.36	133.48	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			A012	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	113.12	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	114.74	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	570
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	20.000	0184791834	30-08-2025	20.000	02-09-2025	3810501415	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D101	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	580
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D072	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	165.93	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	590
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	10.000	0184791834	30-08-2025	10.000	02-09-2025	3810501415	10.000	871.80	871.80	244.10	"1,115.90"	0.00	-13.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C002	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	871.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	885.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	600
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	16.000	0184791834	30-08-2025	16.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C002	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"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	Monthly Stock Order	18:19:25	630
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	9.000	0184791834	30-08-2025	9.000	02-09-2025	3810501415	9.000	"1,063.06"	"1,063.06"	297.66	"1,360.72"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D002	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	"1,079.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	640
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	"1,181.22"	"1,181.22"	330.74	"1,511.96"	0.00	-18.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D022	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,181.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	"1,199.65"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	660
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	4.000	0184791834	30-08-2025	4.000	02-09-2025	3810501415	4.000	"1,473.69"	"1,473.69"	412.63	"1,886.32"	0.00	-22.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C021	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,473.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"1,496.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	670
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	674.97	674.97	188.99	863.96	0.00	-10.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			F001	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	674.97	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	685.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	710
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	609.57	609.57	109.72	719.29	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			D092	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	609.57	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	970.00	0.00	618.33	0.00	0.00	0.00	0.00	618.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	720
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ME900712	V- BELT	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	"1,743.90"	"1,743.90"	313.90	"2,057.80"	0.00	-25.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:57		0		0.000	21:44:33	1230756178			A045	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"1,743.90"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,768.95"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:19:25	740
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			C020	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	750
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	3.000	0184791834	30-08-2025	3.000	02-09-2025	3810501415	3.000	"5,408.21"	"5,408.21"	"1,514.30"	"6,922.51"	0.00	-84.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D044	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"5,408.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"5,492.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	760
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			FR010	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"3,791.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	770
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MC113110	HOSE CLUTCH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178			C008	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	336.21	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	780
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			A024	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	800
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	5.000	0184791834	30-08-2025	5.000	02-09-2025	3810501415	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			B054	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	810
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	1.000	0184791834	30-08-2025	1.000	02-09-2025	3810501415	1.000	78.75	78.75	22.05	100.80	0.00	-1.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178			D078	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	78.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	79.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	820
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184791834	30-08-2025	2.000	02-09-2025	3810501415	2.000	"6,811.58"	"6,811.58"	"1,907.24"	"8,718.82"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:57		0		0.000	21:44:33	1230756178		Manual	FR009	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	"6,811.59"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"6,917.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	850
KA2611047255	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	10.000	0184791834	30-08-2025	10.000	02-09-2025	3810501415	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%	16:41:57		0		0.000	21:44:33	1230756178		Manual	D039	VE1153	PPATANKER	02-09-2025	16:39:48	0		0	ARC Parcel Service Pvt Ltd	911.22	PSN AutomotiveMarketingPvt.Ltd		84213990	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	Monthly Stock Order	18:19:25	860
KA2611047285	30-08-2025	ZACC	7071801498		5130766211	VE Commercial RDC Banglore	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	0184793392	31-08-2025	2.000	02-09-2025	3810501416	2.000	"13,285.04"	"13,285.04"	"2,391.31"	"15,676.35"	0.00	-190.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:43:03		0		0.000	11:57:30	1230756410				VE1153	SPD381001	02-09-2025	16:40:03	0		0	ARC Parcel Service Pvt Ltd	"13,284.75"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"10,570.00"	0.00	"6,737.93"	0.00	0.00	0.00	0.00	"13,475.86"	0.00	0.00	0.00	0.00		3810	Accident Order	18:32:23	10
KA2611047285	30-08-2025	ZACC	7071801498		5130766211	VE Commercial RDC Banglore	ID348402	DUCT AIR INLET	2.000	0184793392	31-08-2025	1.000	02-09-2025	3810501416	1.000	759.35	"1,518.69"	425.23	"1,943.92"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:03		0		0.000	11:57:30	1230756410		Manual	D042	VE1153	SPD381001	02-09-2025	16:40:03	0		0	ARC Parcel Service Pvt Ltd	759.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0.00	0.00	0.00		3810	Accident Order	18:32:23	20
KA2611047380	30-08-2025	ZACC	7071801686		5130766270	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184794653	31-08-2025	1.000	02-09-2025	3810501417	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%	16:44:00		0		0.000	17:15:08	1230757250		Manual	FR017	VE1153	SPD381001	02-09-2025	16:40:17	0		0	ARC Parcel Service Pvt Ltd	603.41	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	Accident Order	20:34:01	10
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	2.000	0184795182	31-08-2025	2.000	02-09-2025	3810501418	2.000	"1,275.72"	"1,275.72"	229.63	"1,505.35"	0.00	-18.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:35		0		0.000	18:38:12	1230756273			E069	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"1,275.72"	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	"1,294.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	40
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	2.000	0184795182	31-08-2025	2.000	02-09-2025	3810501418	2.000	"3,599.84"	"3,599.84"	"1,007.96"	"4,607.80"	0.00	-56.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			F057	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"3,599.85"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"3,656.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	430
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	6.000	0184795182	31-08-2025	6.000	02-09-2025	3810501418	6.000	"6,127.21"	"6,127.21"	"1,102.90"	"7,230.11"	0.00	-88.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:35		0		0.000	18:38:12	1230756273			FR005	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"6,127.22"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"6,215.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	450
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184795182	31-08-2025	2.000	02-09-2025	3810501418	2.000	"3,858.56"	"3,858.56"	694.54	"4,553.10"	0.00	-55.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:35		0		0.000	18:38:12	1230756273			FR013	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"3,858.58"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"3,913.98"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	500
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	6.000	0184795182	31-08-2025	6.000	02-09-2025	3810501418	6.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:35		0		0.000	18:38:12	1230756273			FR001	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"6,956.75"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	510
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	16.000	0184795182	31-08-2025	16.000	02-09-2025	3810501418	16.000	"7,649.63"	"7,649.63"	"2,141.90"	"9,791.53"	0.00	-119.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			FR017	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"7,649.71"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"7,768.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	520
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM300700	AIR FILTER SET PRO 6000	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	"2,199.51"	"2,199.51"	395.91	"2,595.42"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:35		0		0.000	18:38:12	1230756273			G012	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"2,199.51"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,500.00"	0.00	"2,231.10"	0.00	0.00	0.00	0.00	"2,231.10"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:32:33	540
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	2.000	0184795182	31-08-2025	2.000	02-09-2025	3810501418	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%	16:45:35		0		0.000	18:38:12	1230756273			D027	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	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	15:32:33	550
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	20.000	0184795182	31-08-2025	20.000	02-09-2025	3810501418	20.000	"4,084.73"	"4,084.73"	735.25	"4,819.98"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:35		0		0.000	18:38:12	1230756273			A018	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"4,084.82"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"4,143.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	560
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	5.000	0184795182	31-08-2025	5.000	02-09-2025	3810501418	5.000	885.88	885.88	248.05	"1,133.93"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			E108	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	885.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	899.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	570
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	2.000	0184795182	31-08-2025	2.000	02-09-2025	3810501418	2.000	521.59	521.59	93.89	615.48	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:35		0		0.000	18:38:12	1230756273		Manual	B007	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	521.60	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	529.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	660
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			FR010	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"6,198.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	730
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273		Manual	E029	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	820
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	4.000	0184795182	31-08-2025	4.000	02-09-2025	3810501418	4.000	326.23	326.23	91.34	417.57	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			D010	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	326.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	830
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	537.16	537.16	150.40	687.56	0.00	-8.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			C001	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	537.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	545.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	1000
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	IB999850	FILTER SET E483	10.000	0184795182	31-08-2025	10.000	02-09-2025	3810501418	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%	16:45:35		0		0.000	18:38:12	1230756273			FR004	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"5,215.99"	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	15:32:33	1010
KA2611047427	30-08-2025	ZMSO	7061812478		5130766015	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			A050	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"2,528.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:32:33	1090
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	4.000	0184795182	31-08-2025	4.000	02-09-2025	3810501418	4.000	303.74	303.74	85.05	388.79	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			D005	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	303.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	308.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	80
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			G023	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"5,171.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	280
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			E042	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"1,684.61"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	360
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			F057	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"1,799.92"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	510
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	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%	16:45:35		0		0.000	18:38:12	1230756273			FR001	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"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	18:19:25	520
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			FR017	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	542.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	530
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184795182	31-08-2025	2.000	02-09-2025	3810501418	2.000	"1,771.80"	"1,771.80"	496.10	"2,267.90"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			C020	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	540
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0184795182	31-08-2025	3.000	02-09-2025	3810501418	3.000	"1,434.31"	"1,434.31"	401.61	"1,835.92"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			FR017	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"1,434.32"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"1,456.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	610
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	2.000	0184795182	31-08-2025	2.000	02-09-2025	3810501418	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%	16:45:35		0		0.000	18:38:12	1230756273			D027	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	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	18:19:25	620
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0184795182	31-08-2025	1.000	02-09-2025	3810501418	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%	16:45:35		0		0.000	18:38:12	1230756273			A011	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"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	18:19:25	650
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	3.000	0184795182	31-08-2025	3.000	02-09-2025	3810501418	3.000	615.92	615.92	172.46	788.38	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			F028	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	625.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	680
KA2611047427	30-08-2025	ZMSO	7061812855		5130766176	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	6.000	0184795182	31-08-2025	6.000	02-09-2025	3810501418	6.000	"2,817.98"	"2,817.98"	789.03	"3,607.01"	0.00	-43.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:35		0		0.000	18:38:12	1230756273			C048	VE1153	PPATANKER	02-09-2025	16:40:38	0		0	ARC Parcel Service Pvt Ltd	"2,818.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"2,861.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:19:25	830
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184795602	31-08-2025	5.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C007	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:49	10
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C070	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	50
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	140.62	140.62	39.37	179.99	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F088	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	140.62	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	142.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	100
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	140.62	140.62	39.37	179.99	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F088	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	140.62	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	142.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	110
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	7.000	0184795602	31-08-2025	7.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D070	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:49	130
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IA308857	FASCIA REINFORCEMENT ASM	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	503.42	503.42	140.96	644.38	0.00	-7.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR007	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	503.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	511.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	150
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A020	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	220
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	8.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	3.000	"2,168.36"	"5,782.28"	"1,619.04"	"7,401.32"	0.00	-90.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C003	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"2,168.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"5,872.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	260
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	G021	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	911.22	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	330
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	G028	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	340
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E024	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	360
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	3.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	3.000	"1,214.95"	"1,214.95"	340.19	"1,555.14"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D098	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,214.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	"1,233.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	410
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184795602	31-08-2025	5.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C018	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:49	470
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C020	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	490
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E041	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:49	500
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C017	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	03:45:49	620
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	MB470250	CLAMP ASSEMBLY	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	151.87	151.87	42.52	194.39	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	G025	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	151.87	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	154.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	850
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184795602	31-08-2025	5.000	03-09-2025	3810501422	5.000	435.90	435.90	122.05	557.95	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C002	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	435.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	442.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	860
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D066	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	880
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A044	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	890
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ME620760	PIECE REV SHIFT LOCK	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	10.000	646.81	646.81	181.11	827.92	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B033	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	646.85	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	656.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	910
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184795602	31-08-2025	20.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C013	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	03:45:49	920
KA2611047455	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D106	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:49	930
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	680.59	680.59	190.57	871.16	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C077	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	680.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	691.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	10
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0184795602	31-08-2025	15.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C007	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:55	20
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA202780	SEAL INNER WHEEL	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	379.67	379.67	106.31	485.98	0.00	-5.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F075	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	379.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	675.00	0.00	385.59	0.00	0.00	0.00	0.00	385.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	30
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	337.49	337.49	94.50	431.99	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F001	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	337.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	40
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	20.000	0184795602	31-08-2025	20.000	03-09-2025	3810501422	20.000	393.66	393.66	110.22	503.88	0.00	-6.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B008	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	393.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	399.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	50
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C061	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	60
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	674.99	674.99	189.00	863.99	0.00	-10.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A053	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	674.97	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	685.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	70
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	140.62	140.62	39.37	179.99	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F088	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	140.62	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	142.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	80
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C064	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	90
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA236374	HANDLE ASSY DOOR WINDOW REG	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	135.01	135.01	37.80	172.81	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E058	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	137.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	110
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D081	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	92.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	120
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	3.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	3.000	235.66	235.66	42.42	278.08	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D070	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	235.67	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	239.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	130
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA303121	"STICKER E2 PLUS , FRONT PANEL"	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D040	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	785.54	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	140
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D008	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	150
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D045	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	160
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA341643	WINDSHIELD 2.0 M	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"5,445.36"	"5,445.36"	980.16	"6,425.52"	0.00	-78.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector		VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"5,445.36"	PSN AutomotiveMarketingPvt.Ltd		70072190	0			NOS	"8,665.00"	0.00	"5,523.57"	0.00	0.00	0.00	0.00	"5,523.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	180
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA343146	HAND HOLD A PILLAR LH	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D105	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	190
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR016	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	200
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA343442	Rear View Mirror ROD RH	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F047	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:55	210
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR016	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"2,328.34"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"3,705.00"	0.00	"2,361.78"	0.00	0.00	0.00	0.00	"2,361.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	220
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA349382	FENDER SEAL RH	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	70.31	70.31	19.69	90.00	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	G021	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	230
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D067	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	240
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA353695	Ball Joint	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"1,077.14"	"1,077.14"	301.60	"1,378.74"	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C003	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,077.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,915.00"	0.00	"1,093.94"	0.00	0.00	0.00	0.00	"1,093.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	250
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"10,732.04"	"10,732.04"	"3,004.97"	"13,737.01"	0.00	-167.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FLOOR	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"10,732.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,540.00"	0.00	"5,449.73"	0.00	0.00	0.00	0.00	"10,899.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	260
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C030	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:55	270
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C082	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,946.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	290
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F090	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	300
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IC395723	TIP INSERT	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	303.74	303.74	85.05	388.79	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D063	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	303.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	308.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	340
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	"7,402.17"	"7,402.17"	"2,072.61"	"9,474.78"	0.00	-115.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D009	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"7,402.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"7,517.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	360
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E081	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	370
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR006	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"4,676.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	380
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID201465	"RELAY,HEAD LAMP"	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	430.48	430.48	77.49	507.97	0.00	-6.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B013	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	430.48	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	390
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E024	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	410
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	10.000	"1,884.31"	"1,884.31"	527.61	"2,411.92"	0.00	-29.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A025	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,884.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,913.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	420
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	5.000	0184795602	31-08-2025	5.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A051	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	03:45:55	430
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"6,828.46"	"6,828.46"	"1,911.97"	"8,740.43"	0.00	-106.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B054	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"6,828.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"6,934.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	440
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID206286	COUNTER SHAFT (11.12)	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"5,914.43"	"5,914.43"	"1,656.04"	"7,570.47"	0.00	-92.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR006	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"5,914.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,515.00"	0.00	"6,006.69"	0.00	0.00	0.00	0.00	"6,006.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	450
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	H027	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"6,956.74"	PSN AutomotiveMarketingPvt.Ltd		84834000	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	03:45:55	460
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A027	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	470
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR020	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	03:45:55	480
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C018	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	500
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	3.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	3.000	"10,006.43"	"10,006.43"	"2,801.80"	"12,808.23"	0.00	-156.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FLOOR	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"10,006.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"10,162.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	510
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	9.000	0184795602	31-08-2025	9.000	03-09-2025	3810501422	9.000	"3,341.15"	"3,341.15"	935.52	"4,276.67"	0.00	-52.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B065	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"3,341.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"3,393.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	520
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	3.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	3.000	"14,874.67"	"14,874.67"	"4,164.91"	"19,039.58"	0.00	-232.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR018	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"14,874.68"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"15,106.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	530
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	6.000	0184795602	31-08-2025	6.000	03-09-2025	3810501422	6.000	"14,347.11"	"14,347.11"	"2,582.48"	"16,929.59"	0.00	-206.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C003	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"14,347.11"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"14,553.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	540
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID305235	FUEL PIPE PUMP TO RAIL	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E021	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,150.00"	0.00	"1,228.19"	0.00	0.00	0.00	0.00	"1,228.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	550
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E041	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:55	560
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"3,605.48"	"3,605.48"	"1,009.53"	"4,615.01"	0.00	-56.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D044	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"3,605.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"3,661.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	570
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"1,608.69"	"1,608.69"	450.43	"2,059.12"	0.00	-25.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B085	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,608.68"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"1,633.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	580
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"1,732.43"	"1,732.43"	485.08	"2,217.51"	0.00	-27.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C072	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,732.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"1,759.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	590
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"7,582.18"	"7,582.18"	"2,123.01"	"9,705.19"	0.00	-118.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR010	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"7,582.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"7,700.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	600
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"2,812.38"	"2,812.38"	787.47	"3,599.85"	0.00	-43.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A037	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"2,812.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"2,856.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	610
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"2,274.92"	"2,274.92"	409.49	"2,684.41"	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B023	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"2,274.92"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	620
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C031	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"5,138.22"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	630
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	"2,868.61"	"2,868.61"	803.21	"3,671.82"	0.00	-44.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B002	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"2,868.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,275.00"	0.00	728.34	0.00	0.00	0.00	0.00	"2,913.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	640
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"11,204.51"	"11,204.51"	"3,137.26"	"14,341.77"	0.00	-174.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FLOOR	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"11,204.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"11,379.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	660
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C017	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	03:45:55	670
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR003	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	03:45:55	680
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E010	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:55	690
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID339571	"HOSE ,INTERCOOLER OUT"	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"1,596.21"	"1,596.21"	287.32	"1,883.53"	0.00	-22.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F100	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,596.21"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,540.00"	0.00	"1,619.14"	0.00	0.00	0.00	0.00	"1,619.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	700
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	2.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	578.16	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	H004	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	710
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D058	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"3,990.54"	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	03:45:55	720
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID350559	PILOT BEARING	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	710.13	710.13	127.82	837.95	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D106	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	710.13	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,130.00"	0.00	720.33	0.00	0.00	0.00	0.00	720.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	740
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"6,069.10"	"6,069.10"	"1,699.35"	"7,768.45"	0.00	-94.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B020	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"6,069.11"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,395.00"	0.00	"3,081.89"	0.00	0.00	0.00	0.00	"6,163.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	790
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID370784	CLUTCH COVER ASSY DIA 280	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"6,969.07"	"6,969.07"	"1,951.34"	"8,920.41"	0.00	-108.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR010	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"6,969.09"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,195.00"	0.00	"3,538.89"	0.00	0.00	0.00	0.00	"7,077.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	800
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	"28,382.52"	"28,382.52"	"7,947.11"	"36,329.63"	0.00	-442.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector		VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"28,382.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,460.00"	0.00	"28,825.28"	0.00	0.00	0.00	0.00	"28,825.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	820
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID626435	OIL DRAIN HOSE ASSY.	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B008	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	452.47	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	830
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IZ000051	Glass Sealant Primerless	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	911.23	911.23	164.02	"1,075.25"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D003	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	911.22	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	725.00	0.00	462.16	0.00	0.00	0.00	0.00	924.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	930
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	MB025386	SHIM KING PIN 0.1MM THK	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	10.000	28.16	28.16	7.88	36.04	0.00	-0.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F107	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	28.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	5.00	0.00	2.86	0.00	0.00	0.00	0.00	28.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	940
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C013	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	03:45:55	950
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	MB390904	ARM ASSY ACCL PEDAL	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D069	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	960
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	MB470250	CLAMP ASSEMBLY	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	303.74	303.74	85.05	388.79	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	G025	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	303.73	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	308.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	980
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	10.000	703.13	703.13	196.88	900.01	0.00	-10.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D066	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	703.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	714.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	990
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A005	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	1000
KA2611047455	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A044	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	1010
KA2611047455	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184795602	31-08-2025	5.000	03-09-2025	3810501422	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F105	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	706.99	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:01	10
KA2611047455	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C009	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:18:01	20
KA2611047455	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C045	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:18:01	30
KA2611047455	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C019	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:01	60
KA2611047455	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C007	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:18:01	70
KA2611047455	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D003	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:01	80
KA2611047455	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C002	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:18:01	90
KA2611047455	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C014	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:18:01	100
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA203213	NUT	50.000	0184795602	31-08-2025	50.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C009	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	FM Purchase Order	04:20:27	10
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184795602	31-08-2025	5.000	03-09-2025	3810501422	5.000	"1,771.81"	"1,771.81"	496.11	"2,267.92"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A046	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,799.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	20
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184795602	31-08-2025	5.000	03-09-2025	3810501422	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E083	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,681.05"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	30
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A004	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	326.79	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	50
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	4.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A015	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	515.32	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	60
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA306142	ESCUT	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	16.88	16.88	4.73	21.61	0.00	-0.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	H009	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	16.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	30.00	0.00	17.14	0.00	0.00	0.00	0.00	17.14	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	70
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	D070	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:20:27	80
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	1.000	59.06	59.06	16.54	75.60	0.00	-0.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F106	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	59.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	59.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	90
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA356902	EUTECH 6 STICKER	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	H017	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		39199010	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	FM Purchase Order	04:20:27	100
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IB002896	"RELAY,HEAD LAMP"	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C038	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	436.76	PSN AutomotiveMarketingPvt.Ltd		85364100	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	F	3810	FM Purchase Order	04:20:27	110
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	4.000	0184795602	31-08-2025	4.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR017	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:20:27	120
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E107	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:20:27	130
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR017	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:20:27	140
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C045	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:20:27	150
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	3.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	3.000	278.44	278.44	77.96	356.40	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E023	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	282.78	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	160
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID203641	SPEED SENSOR (4 EDC)	1.000	0184795602	31-08-2025	1.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F088	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	04:20:27	170
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID309848	POLY V BELT	3.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	3.000	"1,065.18"	"1,065.18"	191.73	"1,256.91"	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A049	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,065.19"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,080.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	180
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	E107	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:20:27	190
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"2,992.38"	"2,992.38"	837.87	"3,830.25"	0.00	-46.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B006	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"2,992.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"3,039.06"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	200
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID360786	COOLANT_IN_HOSE	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	"1,696.77"	"1,696.77"	305.42	"2,002.19"	0.00	-24.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B048	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,696.77"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	"1,721.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	210
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	3.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A013	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	FM Purchase Order	04:20:27	220
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184795602	31-08-2025	3.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	FR017	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"4,892.34"	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	FM Purchase Order	04:20:27	230
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	B029	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	04:20:27	240
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IE302992	AMBIENT TEMPERATURE SENSOR	2.000	0184795602	31-08-2025	2.000	03-09-2025	3810501422	2.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	G033	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	197.08	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	250
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C007	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	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	04:20:27	290
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	5.000	0184795602	31-08-2025	5.000	03-09-2025	3810501422	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A015	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	300
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	10.000	0184795602	31-08-2025	10.000	03-09-2025	3810501422	10.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A035	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,228.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	310
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184795602	31-08-2025	12.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C002	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"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	FM Purchase Order	04:20:27	320
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	ME900712	V- BELT	6.000	0184795602	31-08-2025	6.000	03-09-2025	3810501422	6.000	"2,092.68"	"2,092.68"	376.68	"2,469.36"	0.00	-30.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	A045	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"2,092.68"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"2,122.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	330
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	70.000	0184795602	31-08-2025	70.000	03-09-2025	3810501422	70.000	"1,319.45"	"1,319.45"	237.50	"1,556.95"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:42		0		0.000	19:22:54	1230759600		Vector	C014	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"1,338.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	340
KA2611047455	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	MS660163	HOSE CLIP (11.6)	30.000	0184795602	31-08-2025	30.000	03-09-2025	3810501422	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%	16:38:42		0		0.000	19:22:54	1230759600		Vector	F094	VE1153	DBP_BATCH	03-09-2025	16:35:11	0		0	ARC Parcel Service Pvt Ltd	188.53	PSN AutomotiveMarketingPvt.Ltd		73269099	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	04:20:27	350
KA2611047487	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184795856	31-08-2025	1.000	03-09-2025	3810501425	1.000	514.66	514.66	144.10	658.76	0.00	-8.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:14		0		0.000	19:45:07	1230760889		Vector	B001	VE1153	DBP_BATCH	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	514.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	915.00	0.00	522.69	0.00	0.00	0.00	0.00	522.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	140
KA2611047487	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	IA333114	End Assy RH	1.000	0184795856	31-08-2025	1.000	03-09-2025	3810501425	1.000	"1,572.12"	"1,572.12"	440.19	"2,012.31"	0.00	-24.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:14		0		0.000	19:45:07	1230760889		Vector	B009	VE1153	DBP_BATCH	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	"1,572.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,795.00"	0.00	"1,596.64"	0.00	0.00	0.00	0.00	"1,596.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	160
KA2611047487	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	2.000	0184795856	31-08-2025	1.000	03-09-2025	3810501425	1.000	578.16	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:14		0		0.000	19:45:07	1230760889		Vector	H004	VE1153	DBP_BATCH	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	578.18	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	710
KA2611047487	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	2.000	0184795856	31-08-2025	2.000	03-09-2025	3810501425	2.000	905.59	905.59	253.57	"1,159.16"	0.00	-14.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:14		0		0.000	19:45:07	1230760889		Vector	F022	VE1153	DBP_BATCH	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	905.62	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	919.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	730
KA2611047487	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID352489	LFL UJ KIT	3.000	0184795856	31-08-2025	3.000	03-09-2025	3810501425	3.000	"3,442.35"	"3,442.35"	963.86	"4,406.21"	0.00	-53.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:14		0		0.000	19:45:07	1230760889		Vector	D072	VE1153	DBP_BATCH	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	"3,442.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,040.00"	0.00	"1,165.35"	0.00	0.00	0.00	0.00	"3,496.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	750
KA2611047487	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID366436	ASSY PLASTIC DUCT	1.000	0184795856	31-08-2025	1.000	03-09-2025	3810501425	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:14		0		0.000	19:45:07	1230760889		Vector	D072	VE1153	DBP_BATCH	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	278.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	770
KA2611047487	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	0184795856	31-08-2025	2.000	03-09-2025	3810501425	2.000	"2,188.03"	"2,188.03"	612.65	"2,800.68"	0.00	-34.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:14		0		0.000	19:45:07	1230760889		Vector	C081	VE1153	DBP_BATCH	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	"2,188.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"2,222.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	810
KA2611047487	31-08-2025	ZFMO	7071801929		5130766426	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184795856	31-08-2025	1.000	03-09-2025	3810501425	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%	16:44:14		0		0.000	19:45:07	1230760889		Vector	C039	VE1153	DBP_BATCH	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	94.27	PSN AutomotiveMarketingPvt.Ltd		48239030	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	F	3810	FM Purchase Order	04:18:01	40
KA2611047487	28-08-2025	ZEOR	8040288116		5130764982	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	50.000	0184795856	31-08-2025	4.000	03-09-2025	3810501425	4.000	402.18	"5,027.29"	904.91	"5,932.20"	0.00	-72.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:14		0		0.000	19:45:07	1230760889		Manual	E087	VE1153	SPD381001	03-09-2025	16:36:31	0		0	ARC Parcel Service Pvt Ltd	402.21	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"5,099.50"	0.00	0.00	0.00	0.00		3810	EOR Order	18:11:11	20
KA2611047511	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	0184795888	31-08-2025	1.000	03-09-2025	3810501424	1.000	607.47	607.47	170.09	777.56	0.00	-9.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:13		0		0.000	19:50:38	1230761453		Vector	E020	VE1153	DBP_BATCH	03-09-2025	16:35:55	0		0	ARC Parcel Service Pvt Ltd	607.48	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"1,080.00"	0.00	616.95	0.00	0.00	0.00	0.00	616.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	610
KA2611047511	31-08-2025	ZMSO	7061813374		5130766317	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0184795888	31-08-2025	1.000	03-09-2025	3810501424	1.000	"1,094.01"	"1,094.01"	306.32	"1,400.33"	0.00	-17.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:13		0		0.000	19:50:38	1230761453		Vector	C081	VE1153	DBP_BATCH	03-09-2025	16:35:55	0		0	ARC Parcel Service Pvt Ltd	"1,094.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"1,111.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	690
KA2611047511	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID000026	GEAR MAIN SHAFT 4TH (HCV)	1.000	0184795888	31-08-2025	1.000	03-09-2025	3810501424	1.000	"3,526.72"	"3,526.72"	987.48	"4,514.20"	0.00	-55.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:13		0		0.000	19:50:38	1230761453		Vector	C063	VE1153	DBP_BATCH	03-09-2025	16:35:55	0		0	ARC Parcel Service Pvt Ltd	"3,526.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,270.00"	0.00	"3,581.74"	0.00	0.00	0.00	0.00	"3,581.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	350
KA2611047511	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	10.000	0184795888	31-08-2025	10.000	03-09-2025	3810501424	10.000	"2,474.89"	"2,474.89"	692.97	"3,167.86"	0.00	-38.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:13		0		0.000	19:50:38	1230761453		Vector	B042	VE1153	DBP_BATCH	03-09-2025	16:35:55	0		0	ARC Parcel Service Pvt Ltd	"2,474.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	"2,513.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	400
KA2611047511	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	7.000	0184795888	31-08-2025	7.000	03-09-2025	3810501424	7.000	"3,996.40"	"3,996.40"	"1,118.99"	"5,115.39"	0.00	-62.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:13		0		0.000	19:50:38	1230761453		Vector	A006	VE1153	DBP_BATCH	03-09-2025	16:35:55	0		0	ARC Parcel Service Pvt Ltd	"3,996.44"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"4,058.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	970
KA2611047511	31-08-2025	ZFMO	7071801986		5130766465	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	8.000	0184795888	31-08-2025	8.000	03-09-2025	3810501424	8.000	"1,507.44"	"1,507.44"	422.08	"1,929.52"	0.00	-23.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:13		0		0.000	19:50:38	1230761453		Vector	C063	VE1153	DBP_BATCH	03-09-2025	16:35:55	0		0	ARC Parcel Service Pvt Ltd	"1,507.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,530.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:27	40
KA2611047562	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	10.000	0184795962	31-08-2025	10.000	03-09-2025	3810501426	10.000	"1,490.55"	"1,490.55"	417.35	"1,907.90"	0.00	-23.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:58		0		0.000	20:02:42	1230760987		Vector	FR017	VE1153	DBP_BATCH	03-09-2025	16:36:52	0		0	ARC Parcel Service Pvt Ltd	"1,490.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,513.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	910
KA2611047641	31-08-2025	ZMSO	7061813393		5130766319	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	1.000	0184796071	31-08-2025	1.000	03-09-2025	3810501423	1.000	"4,730.42"	"4,730.42"	"1,324.52"	"6,054.94"	0.00	-73.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:03		0		0.000	20:16:54	1230761513		Vector	FLOOR	VE1153	DBP_BATCH	03-09-2025	16:35:32	0		0	ARC Parcel Service Pvt Ltd	"4,730.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,410.00"	0.00	"4,804.21"	0.00	0.00	0.00	0.00	"4,804.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	490
KA2611047913	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	2.000	0184798093	01-09-2025	2.000	03-09-2025	3810501434	2.000	"5,759.75"	"5,759.75"	"1,612.73"	"7,372.48"	0.00	-89.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:30:26		0		0.000	20:36:23	1230762630	03-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"5,759.74"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"5,849.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	10
KA2611047913	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184798093	01-09-2025	1.000	03-09-2025	3810501434	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%	17:30:26		0		0.000	20:36:23	1230762630	03-09-2025	Vector	C030	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	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	03:45:25	40
KA2611047913	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	2.000	0184798093	01-09-2025	2.000	03-09-2025	3810501434	2.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:30:26		0		0.000	20:36:23	1230762630	03-09-2025	Vector	H004	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	110
KA2611047913	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	ME014057	GASKET OIL PAN	1.000	0184798093	01-09-2025	1.000	03-09-2025	3810501434	1.000	160.31	160.31	44.89	205.20	0.00	-2.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:30:26		0		0.000	20:36:23	1230762630	03-09-2025	Vector	F044	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	160.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	162.81	0.00	0.00	0.00	0.00	162.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	170
KA2611047914	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	7.000	0184798094	01-09-2025	7.000	03-09-2025	3810501433	7.000	"3,386.14"	"3,386.14"	948.12	"4,334.26"	0.00	-52.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:29:15		0		0.000	20:36:33	1230762631	03-09-2025	Vector	FR017	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"3,386.19"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"3,438.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	130
KA2611047914	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	12.000	0184798094	01-09-2025	12.000	03-09-2025	3810501433	12.000	"10,630.80"	"10,630.80"	"2,976.62"	"13,607.42"	0.00	-165.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:29:15		0		0.000	20:36:33	1230762631	03-09-2025	Vector	C020	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"10,631.08"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"10,796.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	140
KA2611048064	30-08-2025	ZMSO	7061813121		5130766249	VE Commercial RDC Banglore	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	6.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	"1,916.71"	"5,750.13"	"1,035.02"	"6,785.15"	0.00	-82.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Manual	F044	VE1153	ESCALATIONS1	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,916.71"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"1,525.00"	0.00	972.12	0.00	0.00	0.00	0.00	"5,832.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:35:05	10
KA2611048064	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	5.000	0184800694	02-09-2025	5.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E100	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:45:25	60
KA2611048064	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C062	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"3,197.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,685.00"	0.00	"3,247.56"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	70
KA2611048064	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	601.85	601.85	168.52	770.37	0.00	-9.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B008	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	601.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	611.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	80
KA2611048064	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	5.000	0184800694	02-09-2025	5.000	03-09-2025	3810501435	5.000	"4,870.35"	"4,870.35"	876.66	"5,747.01"	0.00	-69.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C063	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"4,870.34"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"4,940.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	90
KA2611048064	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"11,340.04"	"11,340.04"	"2,041.21"	"13,381.25"	0.00	-162.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	G043	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"11,340.02"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"18,045.00"	0.00	"11,502.92"	0.00	0.00	0.00	0.00	"11,502.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	120
KA2611048064	01-09-2025	ZMSO	7061814721		5130766686	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C026	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:25	150
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C081	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:45:50	10
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,178.39"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	20
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	3.000	0184800694	02-09-2025	3.000	03-09-2025	3810501435	3.000	928.09	928.09	259.87	"1,187.96"	0.00	-14.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	A009	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	928.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	942.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	30
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA204926	CABLE GEAR SELECT - HCV	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"2,511.45"	"2,511.45"	703.21	"3,214.66"	0.00	-39.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C016	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,511.44"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,465.00"	0.00	"2,550.63"	0.00	0.00	0.00	0.00	"2,550.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	40
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"3,928.89"	"3,928.89"	"1,100.09"	"5,028.98"	0.00	-61.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	G055	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"3,928.88"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,985.00"	0.00	"3,990.18"	0.00	0.00	0.00	0.00	"3,990.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	60
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA343314	DOOR GLASS LH	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,329.13"	"1,329.13"	239.24	"1,568.37"	0.00	-19.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector		VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,329.13"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,115.00"	0.00	"1,348.22"	0.00	0.00	0.00	0.00	"1,348.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	80
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA343315	DOOR GLASS RH	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector		VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	90
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	FR016	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,698.66"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	100
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	"4,122.94"	"4,122.94"	"1,154.42"	"5,277.36"	0.00	-64.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B079	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"4,122.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"4,187.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	120
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	131.97	131.97	23.75	155.72	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B008	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	130
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E100	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:45:50	140
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D053	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	897.14	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	160
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"2,300.52"	"2,300.52"	644.15	"2,944.67"	0.00	-35.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,300.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,090.00"	0.00	"2,336.41"	0.00	0.00	0.00	0.00	"2,336.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	170
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID201387	PIPE BYE-PASS (MCV)	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E045	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	179.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	200
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	A001	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,636.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	220
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D034	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	230
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID206306	ASSY. DRIVE PINION (11.12)	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	"7,790.29"	"7,790.29"	"2,181.28"	"9,971.57"	0.00	-121.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	G005	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"7,790.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,925.00"	0.00	"3,955.91"	0.00	0.00	0.00	0.00	"7,911.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	240
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,577.75"	"1,577.75"	441.77	"2,019.52"	0.00	-24.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C075	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,577.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"1,602.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	250
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184800694	02-09-2025	5.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C018	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:45:50	260
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	129.37	129.37	36.22	165.59	0.00	-2.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B017	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	129.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	131.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	270
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	804.34	804.34	225.22	"1,029.56"	0.00	-12.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B085	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	804.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	816.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	280
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID313581	TAPPET	12.000	0184800694	02-09-2025	12.000	03-09-2025	3810501435	12.000	"2,531.15"	"2,531.15"	708.72	"3,239.87"	0.00	-39.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	G045	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,531.13"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	375.00	0.00	214.22	0.00	0.00	0.00	0.00	"2,570.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	290
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID314062	RING LOCK	3.000	0184800694	02-09-2025	3.000	03-09-2025	3810501435	3.000	47.14	47.14	8.49	55.63	0.00	-0.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C075	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	47.13	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	300
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID314148	ACC CABLE HYD BRAKE	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,082.77"	"1,082.77"	303.18	"1,385.95"	0.00	-16.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E058	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,082.77"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,925.00"	0.00	"1,099.66"	0.00	0.00	0.00	0.00	"1,099.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	310
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"2,161.80"	"2,161.80"	389.12	"2,550.92"	0.00	-31.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C004	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,161.80"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,440.00"	0.00	"2,192.85"	0.00	0.00	0.00	0.00	"2,192.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	320
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C063	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:45:50	330
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C063	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	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		3810	Monthly Stock Order	03:45:50	350
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	A040	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	360
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID336591	EMEGR VALVE	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"11,359.19"	"11,359.19"	"3,180.57"	"14,539.76"	0.00	-177.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E048	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"11,359.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"20,195.00"	0.00	"11,536.39"	0.00	0.00	0.00	0.00	"11,536.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	370
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	H004	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	380
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID347502	SET - DIFF. CARRIER	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"6,808.77"	"6,808.77"	"1,906.46"	"8,715.23"	0.00	-106.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector		VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"6,808.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,105.00"	0.00	"6,914.98"	0.00	0.00	0.00	0.00	"6,914.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	400
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID352777	thrust washer	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	H034	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:45:50	410
KA2611048064	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	20.000	0184800694	02-09-2025	20.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B083	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		40091100	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		3810	Monthly Stock Order	03:45:50	430
KA2611048064	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B059	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	70
KA2611048064	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B008	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	120
KA2611048064	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,577.75"	"1,577.75"	441.77	"2,019.52"	0.00	-24.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C075	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,577.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"1,602.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	320
KA2611048064	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184800694	02-09-2025	5.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C018	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:48:19	330
KA2611048064	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0184800694	02-09-2025	20.000	03-09-2025	3810501435	20.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E021	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	620
KA2611048064	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C035	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:48:19	630
KA2611048064	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D106	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	03:48:19	640
KA2611048064	01-09-2025	ZFMO	7071802854		5130766771	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	130.000	0184800694	02-09-2025	130.000	03-09-2025	3810501435	130.000	"2,859.23"	"2,859.23"	514.66	"3,373.89"	0.00	-41.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D108	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,859.35"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"2,900.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:36	20
KA2611048064	01-09-2025	ZFMO	7071803024		5130766810	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D108	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	04:16:50	20
KA2611048064	02-09-2025	ZFMO	7071804845		5130767247	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C045	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	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	04:21:16	10
KA2611048064	02-09-2025	ZFMO	7071804845		5130767247	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C019	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:16	30
KA2611048064	02-09-2025	ZFMO	7071804845		5130767247	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C012	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	04:21:16	40
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IA223270	"IA223270,PINION DIFFERENTIAL"	3.000	0184800694	02-09-2025	3.000	03-09-2025	3810501435	3.000	"4,783.84"	"4,783.84"	"1,339.48"	"6,123.32"	0.00	-74.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C008	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"4,783.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,835.00"	0.00	"1,619.49"	0.00	0.00	0.00	0.00	"4,858.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	10
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IA302148	M14X1.5X40 BOLT FLANGE	4.000	0184800694	02-09-2025	4.000	03-09-2025	3810501435	4.000	477.62	477.62	85.97	563.59	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	F027	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	484.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	20
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	472.49	472.49	132.30	604.79	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D022	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	479.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	30
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B061	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	40
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	0184800694	02-09-2025	5.000	03-09-2025	3810501435	5.000	628.42	628.42	113.12	741.54	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B024	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	637.45	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	50
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IA461216	WHEEL NUT	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	163.39	163.39	29.41	192.80	0.00	-2.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D075	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	163.39	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	165.74	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	60
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B018	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	04:22:37	70
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D104	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	80
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	D008	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	90
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	10.000	"1,571.03"	"1,571.03"	282.79	"1,853.82"	0.00	-22.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E107	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,571.07"	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	"1,593.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	100
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	113.12	113.12	20.36	133.48	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	G033	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	114.74	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	120
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	295.30	295.30	82.68	377.98	0.00	-4.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	F040	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	295.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	525.00	0.00	299.91	0.00	0.00	0.00	0.00	299.91	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	130
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,002.34"	"1,002.34"	180.42	"1,182.76"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E063	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	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	04:22:37	140
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0184800694	02-09-2025	2.000	03-09-2025	3810501435	2.000	"2,992.38"	"2,992.38"	837.87	"3,830.25"	0.00	-46.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B006	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,992.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"3,039.06"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	150
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID349948	ROCKER ARM HLA  ASSY.	16.000	0184800694	02-09-2025	16.000	03-09-2025	3810501435	16.000	"4,049.78"	"4,049.78"	"1,133.94"	"5,183.72"	0.00	-63.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	H017	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"4,049.81"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	450.00	0.00	257.06	0.00	0.00	0.00	0.00	"4,112.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	160
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	A013	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	04:22:37	170
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B028	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	FM Purchase Order	04:22:37	180
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	FR017	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	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	FM Purchase Order	04:22:37	190
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	7.000	0184800694	02-09-2025	7.000	03-09-2025	3810501435	7.000	"10,381.68"	"10,381.68"	"1,868.70"	"12,250.38"	0.00	-149.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	B029	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"10,381.66"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,360.00"	0.00	"1,504.40"	0.00	0.00	0.00	0.00	"10,530.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	200
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184800694	02-09-2025	10.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	C012	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	04:22:37	240
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	120.93	120.93	33.86	154.79	0.00	-1.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	A035	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	250
KA2611048064	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	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%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Vector	E027	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	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	04:22:37	260
KA2611048064	25-08-2025	ZEOR	8040286855		5130763532	VE Commercial RDC Banglore	ID314041	PINION-DIFF	2.000	0184800694	02-09-2025	1.000	03-09-2025	3810501435	1.000	"1,158.71"	"2,317.41"	648.87	"2,966.28"	0.00	-36.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:15		0		0.000	18:26:00	1230766436	03-09-2025	Manual		VE1153	SPD381001	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,158.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,060.00"	0.00	"1,176.78"	0.00	0.00	0.00	0.00	"2,353.56"	0.00	0.00	0.00	0.00		3810	EOR Order	17:07:30	10
KA2611048145	02-09-2025	ZACC	7071805936		5130767465	VE Commercial RDC Banglore	IA350075	"DRAGLINK ASSY, VE3500"	1.000	0184801031	02-09-2025	1.000	03-09-2025	3810501432	1.000	"5,846.93"	"5,846.93"	"1,637.14"	"7,484.07"	0.00	-91.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:28:20		0		0.000	19:34:49	1230767547	03-09-2025	Manual		VE1153	SPD381001	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"5,846.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,395.00"	0.00	"5,938.14"	0.00	0.00	0.00	0.00	"5,938.14"	0.00	0.00	0.00	0.00		3810	Accident Order	16:20:33	10
KA2611048221	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	1.000	0184801315	02-09-2025	1.000	03-09-2025	3810501431	1.000	81.56	81.56	22.84	104.40	0.00	-1.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:59		0		0.000	20:26:17	1230766536	03-09-2025	Vector	D010	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	81.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	180
KA2611048221	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IB999850	FILTER SET E483	6.000	0184801315	02-09-2025	6.000	03-09-2025	3810501431	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%	17:25:59		0		0.000	20:26:17	1230766536	03-09-2025	Vector	FR004	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"3,129.59"	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	03:45:50	190
KA2611048221	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184801315	02-09-2025	1.000	03-09-2025	3810501431	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:59		0		0.000	20:26:17	1230766536	03-09-2025	Vector	A050	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,528.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	210
KA2611048221	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	0184801315	02-09-2025	1.000	03-09-2025	3810501431	1.000	"6,071.92"	"6,071.92"	"1,700.14"	"7,772.06"	0.00	-94.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:59		0		0.000	20:26:17	1230766536	03-09-2025	Vector		VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"6,071.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,795.00"	0.00	"6,166.64"	0.00	0.00	0.00	0.00	"6,166.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	420
KA2611048221	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184801315	02-09-2025	1.000	03-09-2025	3810501431	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:59		0		0.000	20:26:17	1230766536	03-09-2025	Vector	FR001	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	450
KA2611048221	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184801315	02-09-2025	1.000	03-09-2025	3810501431	1.000	"1,718.36"	"1,718.36"	481.14	"2,199.50"	0.00	-26.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:59		0		0.000	20:26:17	1230766536	03-09-2025	Vector	A021	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,718.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"1,745.17"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	210
KA2611048221	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184801315	02-09-2025	1.000	03-09-2025	3810501431	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%	17:25:59		0		0.000	20:26:17	1230766536	03-09-2025	Vector	H030	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	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	FM Purchase Order	04:22:37	220
KA2611048221	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	0184801315	02-09-2025	3.000	03-09-2025	3810501431	3.000	"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%	17:25:59		0		0.000	20:26:17	1230766536	03-09-2025	Vector	D088	VE1153	DBP_BATCH	03-09-2025	17:24:46	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,150.03"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	"1,166.55"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	230
KA2611048376	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IA210744	PIPE ASSY NYLON DIA 6 (1070 AB)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C040	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	360.00	0.00	205.65	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	50
KA2611048376	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	7.000	0184804385	03-09-2025	7.000	08-09-2025	3810501441	7.000	"8,406.21"	"8,406.21"	"2,353.74"	"10,759.95"	0.00	-131.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C074	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"8,406.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"8,537.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	390
KA2611048376	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	7.000	0184804385	03-09-2025	7.000	08-09-2025	3810501441	7.000	307.92	307.92	55.43	363.35	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B062	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	312.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	440
KA2611048376	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D073	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	10
KA2611048376	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D021	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	20
KA2611048376	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D021	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	30
KA2611048376	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	IA204925	CABLE GEAR SHIFT - HCV	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,162.72"	"2,162.72"	605.56	"2,768.28"	0.00	-33.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	G057	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,162.72"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,845.00"	0.00	"2,196.46"	0.00	0.00	0.00	0.00	"2,196.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	40
KA2611048376	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	ID309566	WATER PUMP ASSY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,758.94"	"2,758.94"	772.50	"3,531.44"	0.00	-43.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E086	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,758.94"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,905.00"	0.00	"2,801.98"	0.00	0.00	0.00	0.00	"2,801.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	340
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA000544	DOOR HINGE LOWER LH (HCV)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D081	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	10
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA000545	DOOR HINGE LOWER RH (HCV)	4.000	0184804385	03-09-2025	4.000	08-09-2025	3810501441	4.000	"2,216.15"	"2,216.15"	620.52	"2,836.67"	0.00	-34.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F029	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,216.15"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"2,250.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	20
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F103	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	30
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D003	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	197.08	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	40
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA201292	BUSH LEAF SPRING REAR (HCV)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F100	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		84833000	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		3810	Monthly Stock Order	03:46:05	50
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184804385	03-09-2025	5.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C007	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	60
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA202790	"HANDLE, FRONT GRILL"	4.000	0184804385	03-09-2025	4.000	08-09-2025	3810501441	4.000	123.75	123.75	34.65	158.40	0.00	-1.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D058	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	123.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	31.42	0.00	0.00	0.00	0.00	125.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	70
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	8.000	0184804385	03-09-2025	8.000	08-09-2025	3810501441	8.000	630.01	630.01	176.40	806.41	0.00	-9.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C070	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	629.97	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	639.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	80
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F016	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	90
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C010	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	100
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA207880	HOSE CLUTCH (HCV)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D099	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	110
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	337.49	337.49	94.50	431.99	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F001	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	120
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C061	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	130
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA211334	SHIELD TOP	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	396.54	396.54	111.03	507.57	0.00	-6.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	H046	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	402.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	140
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"2,261.15"	"2,261.15"	633.12	"2,894.27"	0.00	-35.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C004	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,261.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"2,296.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	170
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	199.68	199.68	55.91	255.59	0.00	-3.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D017	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	199.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	202.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	180
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	3.000	599.03	599.03	167.73	766.76	0.00	-9.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D100	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	599.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	608.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	190
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,283.66"	"2,283.66"	639.42	"2,923.08"	0.00	-35.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F009	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,283.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,060.00"	0.00	"2,319.28"	0.00	0.00	0.00	0.00	"2,319.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	200
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	534.34	534.34	149.62	683.96	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E064	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	210
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA301349	HSG BKT ASSY INNER LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	199.68	199.68	55.91	255.59	0.00	-3.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D028	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	199.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	202.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	220
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	11.000	0184804385	03-09-2025	11.000	08-09-2025	3810501441	11.000	"4,052.65"	"4,052.65"	"1,134.74"	"5,187.39"	0.00	-63.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C021	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"4,052.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"4,115.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	230
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,249.90"	"2,249.90"	629.97	"2,879.87"	0.00	-35.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D046	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,249.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,285.00"	0.00	0.00	0.00	0.00	"2,285.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	240
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,531.15"	"2,531.15"	708.72	"3,239.87"	0.00	-39.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FLOOR	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,531.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,500.00"	0.00	"2,570.63"	0.00	0.00	0.00	0.00	"2,570.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	250
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A016	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	260
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D041	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	270
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA308714	GARNISH WINDSHIELD CTR	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	H032	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	960.00	0.00	548.40	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	280
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	489.36	489.36	137.02	626.38	0.00	-7.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A031	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	489.36	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	496.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	290
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	4.000	0184804385	03-09-2025	4.000	08-09-2025	3810501441	4.000	225.01	225.01	63.00	288.01	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C046	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	224.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	228.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	300
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	6.000	0184804385	03-09-2025	6.000	08-09-2025	3810501441	6.000	337.51	337.51	94.50	432.01	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D048	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	342.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	310
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C036	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	320
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	509.04	509.04	142.53	651.57	0.00	-7.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B069	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	509.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	516.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	340
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA342981	SCUFF_PLATE_LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	185.61	185.61	51.97	237.58	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F069	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	188.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	350
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA343146	HAND HOLD A PILLAR LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D105	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	360
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	953.40	953.40	266.95	"1,220.35"	0.00	-14.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	H015	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	953.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,695.00"	0.00	968.27	0.00	0.00	0.00	0.00	968.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	370
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR016	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	380
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA343529	Rear View Mirror LH ASSY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,202.65"	"2,202.65"	396.48	"2,599.13"	0.00	-31.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR016	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,202.65"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"3,505.00"	0.00	"2,234.29"	0.00	0.00	0.00	0.00	"2,234.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	390
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA344598	Door trim LH Manual	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,411.82"	"1,411.82"	395.31	"1,807.13"	0.00	-22.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR007	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,411.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,510.00"	0.00	"1,433.84"	0.00	0.00	0.00	0.00	"1,433.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	400
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F033	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		84879000	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		3810	Monthly Stock Order	03:46:05	420
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA347625	GAP HIDER LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	98.43	98.43	27.56	125.99	0.00	-1.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B052	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	98.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	99.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	430
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D067	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	450
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA353695	Ball Joint	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,077.14"	"1,077.14"	301.60	"1,378.74"	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C003	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,077.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,915.00"	0.00	"1,093.94"	0.00	0.00	0.00	0.00	"1,093.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	460
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	773.41	773.41	216.55	989.96	0.00	-12.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F041	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	773.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	785.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	470
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,144.63"	"1,144.63"	320.50	"1,465.13"	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C070	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,144.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,035.00"	0.00	"1,162.49"	0.00	0.00	0.00	0.00	"1,162.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	480
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B079	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,061.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	490
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B068	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	500
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184804385	03-09-2025	5.000	08-09-2025	3810501441	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D070	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	530
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB002864	OIL SEAL STEERING GEAR SHAFT	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	78.55	78.55	14.14	92.69	0.00	-1.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D005	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	78.55	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	79.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	540
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F090	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	560
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"2,255.53"	"2,255.53"	631.55	"2,887.08"	0.00	-35.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C074	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,255.52"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"2,005.00"	0.00	"1,145.36"	0.00	0.00	0.00	0.00	"2,290.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	570
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IC302078	DUAL BRAKE VALVE WITH VOSS	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"6,910.02"	"6,910.02"	"1,934.81"	"8,844.83"	0.00	-107.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F080	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"6,910.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,285.00"	0.00	"7,017.81"	0.00	0.00	0.00	0.00	"7,017.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	640
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	345.92	345.92	96.86	442.78	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C054	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	615.00	0.00	351.32	0.00	0.00	0.00	0.00	351.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	650
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IC310105	SUPPORT ASSY.ENGINE FRONT	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"3,909.21"	"3,909.21"	"1,094.58"	"5,003.79"	0.00	-60.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR018	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,909.21"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,950.00"	0.00	"3,970.19"	0.00	0.00	0.00	0.00	"3,970.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	660
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,015.27"	"1,015.27"	284.28	"1,299.55"	0.00	-15.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B080	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,015.27"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,805.00"	0.00	"1,031.11"	0.00	0.00	0.00	0.00	"1,031.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	670
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IC335118	LINNING KIT (STANDARD SIZE)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F063	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,139.01"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	680
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IC366188	DISC C48+48	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"6,727.22"	"6,727.22"	"1,883.62"	"8,610.84"	0.00	-104.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FLOOR	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"6,727.21"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,980.00"	0.00	"3,416.08"	0.00	0.00	0.00	0.00	"6,832.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	690
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"3,296.10"	"3,296.10"	922.91	"4,219.01"	0.00	-51.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B004	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,296.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"3,347.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	700
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID000225	"ASSY., PISTON COOLING JET"	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	399.35	399.35	111.82	511.17	0.00	-6.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E010	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	399.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	405.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	710
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID200660	GASKET OIL COOLER (HCV)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	675.57	675.57	121.60	797.17	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B027	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	720
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID201157	CONNECTOR	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	G045	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		40169990	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	03:46:05	730
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E081	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	740
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"9,353.96"	"9,353.96"	"2,619.11"	"11,973.07"	0.00	-145.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR006	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"9,354.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"9,499.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	750
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"1,518.69"	"1,518.69"	425.23	"1,943.92"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E024	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,518.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	760
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F010	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		84213100	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	03:46:05	770
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"1,198.07"	"1,198.07"	335.46	"1,533.53"	0.00	-18.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E054	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,198.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,065.00"	0.00	608.38	0.00	0.00	0.00	0.00	"1,216.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	780
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	3.000	"2,455.21"	"2,455.21"	687.46	"3,142.67"	0.00	-38.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A001	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,455.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"2,493.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	790
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	21.000	0184804385	03-09-2025	21.000	08-09-2025	3810501441	21.000	"3,957.04"	"3,957.04"	"1,107.97"	"5,065.01"	0.00	-61.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A025	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,957.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"4,018.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	800
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,026.69"	"2,026.69"	364.80	"2,391.49"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C018	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	"2,055.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	810
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"3,762.96"	"3,762.96"	"1,053.63"	"4,816.59"	0.00	-58.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B031	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,762.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,690.00"	0.00	"3,821.66"	0.00	0.00	0.00	0.00	"3,821.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	820
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR020	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	840
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	15.000	0184804385	03-09-2025	15.000	08-09-2025	3810501441	15.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C018	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	850
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	339.36	339.36	61.08	400.44	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D051	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	344.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	860
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID303591	ACCELERATOR CABLE (HCV)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E010	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	870
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	4.000	0184804385	03-09-2025	4.000	08-09-2025	3810501441	4.000	"9,564.74"	"9,564.74"	"1,721.65"	"11,286.39"	0.00	-137.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C003	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"9,564.73"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"9,702.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	880
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	3.000	902.78	902.78	252.78	"1,155.56"	0.00	-14.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B008	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	902.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	916.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	890
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID304169	SLAVE CYLINDER ASSY.	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"2,103.66"	"2,103.66"	589.02	"2,692.68"	0.00	-32.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E076	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,103.65"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,870.00"	0.00	"1,068.24"	0.00	0.00	0.00	0.00	"2,136.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	900
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D004	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:46:05	910
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,200.89"	"1,200.89"	336.25	"1,537.14"	0.00	-18.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B038	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,200.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	920
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	4.000	0184804385	03-09-2025	4.000	08-09-2025	3810501441	4.000	"2,373.65"	"2,373.65"	664.62	"3,038.27"	0.00	-37.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E047	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,373.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"2,410.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	940
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID311109	WATER PUMP ASSY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,882.69"	"2,882.69"	807.15	"3,689.84"	0.00	-44.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E050	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,882.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,125.00"	0.00	"2,927.66"	0.00	0.00	0.00	0.00	"2,927.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	950
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C072	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	960
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,002.41"	"2,002.41"	560.67	"2,563.08"	0.00	-31.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B010	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,002.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,560.00"	0.00	"2,033.65"	0.00	0.00	0.00	0.00	"2,033.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	970
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B074	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,640.82"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	980
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR010	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,791.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	990
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"5,256.33"	"5,256.33"	"1,471.77"	"6,728.10"	0.00	-82.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	H048	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"5,256.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,345.00"	0.00	"5,338.33"	0.00	0.00	0.00	0.00	"5,338.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1000
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID316831	WATER PUMP (E694) TBK	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"4,935.72"	"4,935.72"	"1,382.00"	"6,317.72"	0.00	-77.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E103	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"4,935.72"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"8,775.00"	0.00	"5,012.72"	0.00	0.00	0.00	0.00	"5,012.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1010
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E089	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	1020
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID321398	BANDED BELT	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A052	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		40101910	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	937.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1030
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C050	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,006.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1040
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID329251	Guide fixed	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F022	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1050
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D065	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	973.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1060
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"1,351.13"	"1,351.13"	243.20	"1,594.33"	0.00	-19.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B042	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,351.12"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"1,370.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1080
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID329927	REAR COVER	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"1,136.21"	"1,136.21"	318.14	"1,454.35"	0.00	-17.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F087	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,136.20"	PSN AutomotiveMarketingPvt.Ltd		84089090	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"1,153.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1090
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"1,963.04"	"1,963.04"	549.65	"2,512.69"	0.00	-30.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D003	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,963.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	"1,993.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1100
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID350634	ASSY COVER AIR CLEANER	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	146.25	146.25	40.95	187.20	0.00	-2.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F057	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	146.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	148.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1110
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID355241	HOSE COOLANT INLET	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F076	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	1120
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	4.000	0184804385	03-09-2025	4.000	08-09-2025	3810501441	4.000	"1,407.70"	"1,407.70"	253.39	"1,661.09"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E104	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	"1,427.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1130
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR014	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	1140
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	873.51	873.51	157.23	"1,030.74"	0.00	-12.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B018	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	873.52	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	886.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1150
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C030	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1220
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C013	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	1230
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB378091	"COVER, DUST,A"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	129.37	129.37	36.22	165.59	0.00	-2.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D075	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	129.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	131.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1250
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F021	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	1260
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB394545	SASH LOWER FDR LH ASSY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	G039	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	92.81	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1270
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B033	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	92.81	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1280
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A038	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1290
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	3.000	497.79	497.79	139.38	637.17	0.00	-7.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D072	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	497.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	505.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1300
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB395146	"LINK ASSEMBLY, LH"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	995.58	995.58	278.76	"1,274.34"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D107	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	995.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,770.00"	0.00	"1,011.11"	0.00	0.00	0.00	0.00	"1,011.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1310
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	5.000	0184804385	03-09-2025	5.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D045	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		83011000	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	03:46:05	1320
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	10.000	0184804385	03-09-2025	10.000	08-09-2025	3810501441	10.000	871.80	871.80	244.10	"1,115.90"	0.00	-13.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C002	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	871.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	885.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1330
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B033	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	1340
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	3.000	"1,830.87"	"1,830.87"	512.64	"2,343.51"	0.00	-28.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A024	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,830.86"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,859.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1350
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MC133258	PANEL  CORNER DOOR	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	81.56	81.56	22.84	104.40	0.00	-1.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B028	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	81.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1360
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A044	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1370
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	3.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D002	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1380
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	767.78	767.78	214.98	982.76	0.00	-11.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C076	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	767.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	779.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1390
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	14.000	0184804385	03-09-2025	14.000	08-09-2025	3810501441	14.000	"2,903.34"	"2,903.34"	522.60	"3,425.94"	0.00	-41.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C065	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,903.36"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"2,945.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1400
KA2611048376	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184804385	03-09-2025	10.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C035	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:46:05	1420
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184804385	03-09-2025	5.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C007	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:48:36	10
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	0184804385	03-09-2025	4.000	08-09-2025	3810501441	4.000	315.01	315.01	88.20	403.21	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C070	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	314.99	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	20
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	517.48	517.48	144.89	662.37	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR017	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	517.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	525.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	60
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184804385	03-09-2025	5.000	08-09-2025	3810501441	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D070	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	120
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID200690	O -RING (DIA 150*3)	10.000	0184804385	03-09-2025	10.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E094	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40169330	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		3810	Monthly Stock Order	03:48:36	290
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184804385	03-09-2025	5.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C033	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:48:36	310
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	"1,518.69"	"1,518.69"	425.23	"1,943.92"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E024	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,518.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	320
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E024	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	330
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D098	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	390
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	3.000	0184804385	03-09-2025	3.000	08-09-2025	3810501441	3.000	"1,214.95"	"1,214.95"	340.19	"1,555.14"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D098	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,214.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	"1,233.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	400
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184804385	03-09-2025	5.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C018	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	440
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C052	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	03:48:36	460
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C063	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	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	"2,964.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	540
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID329250	Chain Guide movable	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	402.17	402.17	112.61	514.78	0.00	-6.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	F017	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	402.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	715.00	0.00	408.44	0.00	0.00	0.00	0.00	408.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	570
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	MB175073	CONNECTOR	10.000	0184804385	03-09-2025	10.000	08-09-2025	3810501441	10.000	"1,518.71"	"1,518.71"	425.24	"1,943.95"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C044	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,518.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	270.00	0.00	154.24	0.00	0.00	0.00	0.00	"1,542.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	800
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	MB378091	"COVER, DUST,A"	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	129.37	129.37	36.22	165.59	0.00	-2.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	D075	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	129.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	131.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	830
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	B083	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	840
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	MB486770	CROSS SHAFT ASSY.	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	C032	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	850
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	"2,235.84"	"2,235.84"	626.04	"2,861.88"	0.00	-34.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	FR021	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,235.84"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,975.00"	0.00	"2,270.72"	0.00	0.00	0.00	0.00	"2,270.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	860
KA2611048376	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	1.000	126.56	126.56	35.44	162.00	0.00	-1.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	A046	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	126.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	128.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	880
KA2611048376	02-09-2025	ZFMO	7071804884		5130767268	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	6.000	0184804385	03-09-2025	6.000	08-09-2025	3810501441	6.000	556.87	556.87	155.92	712.79	0.00	-8.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:27		0		0.000	18:33:45	1230770203		Vector	E023	VE1153	DBP_BATCH	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	556.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	565.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:37	110
KA2611048376	28-08-2025	ZEOR	8040288116		5130764982	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	50.000	0184804385	03-09-2025	2.000	08-09-2025	3810501441	2.000	201.09	"5,027.29"	904.91	"5,932.20"	0.00	-72.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:27		0		0.000	18:33:45	1230770203		Manual	E087	VE1153	SPD381001	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"5,099.50"	0.00	0.00	0.00	0.00		3810	EOR Order	18:11:11	20
KA2611048376	02-09-2025	ZEOR	8040289913		5130767550	VE Commercial RDC Banglore	ID319574	O RING WATER PUMP (E694)	1.000	0184804385	03-09-2025	1.000	08-09-2025	3810501441	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%	11:19:27		0		0.000	18:33:45	1230770203		Manual	D106	VE1153	SPD381001	08-09-2025	11:11:06	0	04-09-2025	4	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169330	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	EOR Order	18:38:23	10
KA2611048497	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	D021	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	30
KA2611048497	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	D071	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	03:48:36	420
KA2611048497	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID208579	HOSE AIR OUTLET (TC)	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	D075	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	430
KA2611048497	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	5.000	0184804940	03-09-2025	5.000	08-09-2025	3810501443	5.000	717.16	717.16	200.80	917.96	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	A044	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	717.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	728.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	890
KA2611048497	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184804940	03-09-2025	20.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C013	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	03:48:36	910
KA2611048497	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184804940	03-09-2025	10.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C035	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	920
KA2611048497	03-09-2025	ZFMO	7071806746		5130767738	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184804940	03-09-2025	10.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C009	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:18:50	10
KA2611048497	03-09-2025	ZFMO	7071806746		5130767738	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184804940	03-09-2025	10.000	08-09-2025	3810501443	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C019	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:50	40
KA2611048497	03-09-2025	ZFMO	7071806746		5130767738	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184804940	03-09-2025	10.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C012	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:18:50	50
KA2611048497	03-09-2025	ZFMO	7071806746		5130767738	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184804940	03-09-2025	5.000	08-09-2025	3810501443	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C012	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:18:50	60
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	8.000	0184804940	03-09-2025	8.000	08-09-2025	3810501443	8.000	"2,834.90"	"2,834.90"	793.77	"3,628.67"	0.00	-44.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	A046	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,834.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"2,879.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	10
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IA223270	"IA223270,PINION DIFFERENTIAL"	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	"1,594.61"	"1,594.61"	446.49	"2,041.10"	0.00	-24.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C008	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,594.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,835.00"	0.00	"1,619.49"	0.00	0.00	0.00	0.00	"1,619.49"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	20
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IA302148	M14X1.5X40 BOLT FLANGE	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	F027	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	30
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	D022	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	40
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	B061	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,237.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	50
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	6.000	0184804940	03-09-2025	6.000	08-09-2025	3810501443	6.000	742.50	742.50	207.90	950.40	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	D071	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	754.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	60
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	G042	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	70
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	3.000	0184804940	03-09-2025	3.000	08-09-2025	3810501443	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	FR017	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	80
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	5.000	0184804940	03-09-2025	5.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	D008	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:21:27	90
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IC303435	WEVELLER RUBBER PAD	4.000	0184804940	03-09-2025	4.000	08-09-2025	3810501443	4.000	"1,294.57"	"1,294.57"	233.02	"1,527.59"	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	A013	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,294.57"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	"1,313.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	100
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	E107	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:21:27	110
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	B003	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	120
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	2.000	"1,294.57"	"1,294.57"	233.02	"1,527.59"	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C069	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,294.57"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,030.00"	0.00	656.58	0.00	0.00	0.00	0.00	"1,313.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	130
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	12.000	0184804940	03-09-2025	12.000	08-09-2025	3810501443	12.000	"1,113.75"	"1,113.75"	311.85	"1,425.60"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	E023	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	"1,131.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	140
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184804940	03-09-2025	10.000	08-09-2025	3810501443	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C019	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	150
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	4.000	0184804940	03-09-2025	4.000	08-09-2025	3810501443	4.000	"3,984.25"	"3,984.25"	717.17	"4,701.42"	0.00	-57.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C052	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,984.27"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"4,041.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	160
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID307530	FILLER INSERT	4.000	0184804940	03-09-2025	4.000	08-09-2025	3810501443	4.000	"6,523.11"	"6,523.11"	"1,174.16"	"7,697.27"	0.00	-93.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	A004	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"6,523.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"6,616.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	170
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID312023	CYL ASSY-MASTER 22.22	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	"1,139.01"	"1,139.01"	318.92	"1,457.93"	0.00	-17.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	B026	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,139.01"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,025.00"	0.00	"1,156.78"	0.00	0.00	0.00	0.00	"1,156.78"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	180
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	5.000	0184804940	03-09-2025	5.000	08-09-2025	3810501443	5.000	926.94	926.94	166.85	"1,093.79"	0.00	-13.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	E107	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	926.94	PSN AutomotiveMarketingPvt.Ltd		40169910	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	F	3810	FM Purchase Order	04:21:27	190
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID321647	BALL JOINT RH	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	599.04	599.04	167.73	766.77	0.00	-9.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	D105	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	599.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,065.00"	0.00	608.38	0.00	0.00	0.00	0.00	608.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	200
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	E100	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:21:27	210
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	B006	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,496.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	220
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	E001	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:21:27	230
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	G019	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,835.03"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	240
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID378974	combo oil filter	7.000	0184804940	03-09-2025	7.000	08-09-2025	3810501443	7.000	"11,415.44"	"11,415.44"	"2,054.78"	"13,470.22"	0.00	-163.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	FR017	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"11,415.50"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"11,579.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	250
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C015	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	260
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	4.000	0184804940	03-09-2025	4.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	B037	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	FM Purchase Order	04:21:27	270
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	B029	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:21:27	280
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IE328035	STARTER MOTOR 12V	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	2.000	"11,840.12"	"11,840.12"	"3,315.23"	"15,155.35"	0.00	-184.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	G011	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"11,840.21"	PSN AutomotiveMarketingPvt.Ltd		85114000	0			NOS	"10,525.00"	0.00	"6,012.41"	0.00	0.00	0.00	0.00	"12,024.82"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	290
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	2.000	333.08	333.08	59.95	393.03	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	B068	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	333.07	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	337.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	300
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184804940	03-09-2025	1.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C067	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:21:27	310
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	15.000	0184804940	03-09-2025	15.000	08-09-2025	3810501443	15.000	"1,814.00"	"1,814.00"	507.92	"2,321.92"	0.00	-28.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:13		0		0.000	20:25:51	1230770430		Vector	A035	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,813.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,842.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	330
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	2.000	0184804940	03-09-2025	2.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	E027	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		40169330	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	F	3810	FM Purchase Order	04:21:27	340
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184804940	03-09-2025	4.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C002	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	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	04:21:27	350
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	MF430122	NUT (10)	15.000	0184804940	03-09-2025	15.000	08-09-2025	3810501443	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%	11:25:13		0		0.000	20:25:51	1230770430		Vector	C012	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	360
KA2611048497	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	3.000	0184804940	03-09-2025	3.000	08-09-2025	3810501443	3.000	"1,357.41"	"1,357.41"	244.33	"1,601.74"	0.00	-19.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:13		0		0.000	20:25:51	1230770430		Vector	B003	VE1153	DBP_BATCH	08-09-2025	11:12:00	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,357.42"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,376.91"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	370
KA2611048507	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	6.000	0184804951	03-09-2025	6.000	08-09-2025	3810501442	6.000	"6,127.21"	"6,127.21"	"1,102.90"	"7,230.11"	0.00	-88.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR005	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"6,127.17"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"6,215.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	460
KA2611048507	02-09-2025	ZMSO	7061815484		5130767129	VE Commercial RDC Banglore	IM301048	DOOR ASSY LH	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	1.000	"7,140.63"	"7,140.63"	"1,999.38"	"9,140.01"	0.00	-111.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FLOOR	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"7,140.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,695.00"	0.00	"7,252.02"	0.00	0.00	0.00	0.00	"7,252.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	470
KA2611048507	02-09-2025	ZMSO	7061815805		5130767187	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184804951	03-09-2025	2.000	08-09-2025	3810501442	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	C078	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,063.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:19	210
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	2.000	0184804951	03-09-2025	2.000	08-09-2025	3810501442	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	A030	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		73181500	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	03:46:05	150
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	12.000	0184804951	03-09-2025	12.000	08-09-2025	3810501442	12.000	"2,526.31"	"2,526.31"	454.74	"2,981.05"	0.00	-36.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:13		0		0.000	20:31:50	1230770242		Vector	A010	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,526.27"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,562.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	160
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	E053	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	593.87	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	510
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	B007	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	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	03:46:05	550
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	4.000	0184804951	03-09-2025	4.000	08-09-2025	3810501442	4.000	326.23	326.23	91.34	417.57	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	D010	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	580
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	1.000	469.66	469.66	131.50	601.16	0.00	-7.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	C048	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	469.66	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	476.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	590
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	3.000	0184804951	03-09-2025	3.000	08-09-2025	3810501442	3.000	210.94	210.94	59.06	270.00	0.00	-3.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	D016	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	210.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	214.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	600
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	2.000	0184804951	03-09-2025	2.000	08-09-2025	3810501442	2.000	"3,256.74"	"3,256.74"	911.89	"4,168.63"	0.00	-50.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	A032	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,256.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,895.00"	0.00	"1,653.77"	0.00	0.00	0.00	0.00	"3,307.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	610
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184804951	03-09-2025	2.000	08-09-2025	3810501442	2.000	"1,074.32"	"1,074.32"	300.81	"1,375.13"	0.00	-16.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	C001	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,074.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	"1,091.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	620
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0184804951	03-09-2025	4.000	08-09-2025	3810501442	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR004	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,086.38"	PSN AutomotiveMarketingPvt.Ltd		84212300	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		3810	Monthly Stock Order	03:46:05	630
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	3.000	0184804951	03-09-2025	3.000	08-09-2025	3810501442	3.000	"1,881.47"	"1,881.47"	526.81	"2,408.28"	0.00	-29.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	C005	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,881.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"1,910.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	830
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	1.000	821.22	821.22	229.94	"1,051.16"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR007	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	821.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,460.00"	0.00	834.03	0.00	0.00	0.00	0.00	834.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1160
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	10.000	0184804951	03-09-2025	10.000	08-09-2025	3810501442	10.000	"4,781.02"	"4,781.02"	"1,338.69"	"6,119.71"	0.00	-74.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR017	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"4,781.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"4,855.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1170
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR017	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	542.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1180
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184804951	03-09-2025	2.000	08-09-2025	3810501442	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR001	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,318.90"	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	03:46:05	1190
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	1.000	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	D048	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	923.78	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	937.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1200
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	11.000	0184804951	03-09-2025	11.000	08-09-2025	3810501442	11.000	"1,639.60"	"1,639.60"	459.09	"2,098.69"	0.00	-25.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR017	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,639.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,665.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	1210
KA2611048507	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	E069	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	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	03:46:05	1410
KA2611048507	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	B007	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	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	03:48:36	130
KA2611048507	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	1.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	E029	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	180
KA2611048507	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	2.000	0184804951	03-09-2025	2.000	08-09-2025	3810501442	2.000	"3,256.74"	"3,256.74"	911.89	"4,168.63"	0.00	-50.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	A032	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,256.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,895.00"	0.00	"1,653.77"	0.00	0.00	0.00	0.00	"3,307.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	250
KA2611048507	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	1.000	821.22	821.22	229.94	"1,051.16"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR007	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	821.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,460.00"	0.00	834.03	0.00	0.00	0.00	0.00	834.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	680
KA2611048507	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	1.000	0184804951	03-09-2025	1.000	08-09-2025	3810501442	1.000	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%	11:21:13		0		0.000	20:31:50	1230770242		Vector	D048	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	923.78	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	937.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	690
KA2611048507	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	4.000	0184804951	03-09-2025	4.000	08-09-2025	3810501442	4.000	596.22	596.22	166.94	763.16	0.00	-9.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	20:31:50	1230770242		Vector	FR017	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	596.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	605.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	730
KA2611048507	03-09-2025	ZFMO	7071806810		5130767780	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	0184804951	03-09-2025	2.000	08-09-2025	3810501442	2.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:13		0		0.000	20:31:50	1230770242		Vector	D088	VE1153	DBP_BATCH	08-09-2025	11:11:27	0	04-09-2025	4	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:27	320
KA2611048542	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184806295	04-09-2025	1.000	08-09-2025	3810501439	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:48		0		0.000	12:26:38	1230774034		Vector	F021	VE1153	DBP_BATCH	08-09-2025	11:06:11	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,006.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	230
KA2611048542	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	3.000	0184806295	04-09-2025	3.000	08-09-2025	3810501439	3.000	244.67	244.67	68.51	313.18	0.00	-3.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:48		0		0.000	12:26:38	1230774034		Vector	D010	VE1153	DBP_BATCH	08-09-2025	11:06:11	0	05-09-2025	3	Om Logistics Supply Chain Private	244.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	248.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	60
KA2611048542	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	0184806295	04-09-2025	1.000	08-09-2025	3810501439	1.000	75.94	75.94	21.26	97.20	0.00	-1.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:48		0		0.000	12:26:38	1230774034		Vector	D005	VE1153	DBP_BATCH	08-09-2025	11:06:11	0	05-09-2025	3	Om Logistics Supply Chain Private	75.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	77.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	70
KA2611048542	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184806295	04-09-2025	1.000	08-09-2025	3810501439	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:48		0		0.000	12:26:38	1230774034		Vector	FR001	VE1153	DBP_BATCH	08-09-2025	11:06:11	0	05-09-2025	3	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	03:45:29	150
KA2611048542	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IM301358	Front Cover Assembly Kit E366/E474	1.000	0184806295	04-09-2025	1.000	08-09-2025	3810501439	1.000	"11,460.44"	"11,460.44"	"3,208.92"	"14,669.36"	0.00	-178.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:48		0		0.000	12:26:38	1230774034		Vector	FLOOR	VE1153	DBP_BATCH	08-09-2025	11:06:11	0	05-09-2025	3	Om Logistics Supply Chain Private	"11,460.41"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"20,375.00"	0.00	"11,639.22"	0.00	0.00	0.00	0.00	"11,639.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	160
KA2611048542	04-09-2025	ZMSO	7061817423		5130768172	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	2.000	0184806295	04-09-2025	2.000	08-09-2025	3810501439	2.000	151.87	151.87	42.52	194.39	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:48		0		0.000	12:26:38	1230774034		Vector	D005	VE1153	DBP_BATCH	08-09-2025	11:06:11	0	05-09-2025	3	Om Logistics Supply Chain Private	151.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	154.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:10	140
KA2611048570	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	1.000	0184806454	04-09-2025	1.000	08-09-2025	3810501438	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:48		0		0.000	13:24:34	1230770431		Vector	A006	VE1153	DBP_BATCH	08-09-2025	11:05:36	0	05-09-2025	3	Om Logistics Supply Chain Private	543.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	760
KA2611048702	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	IA346356	RETURN LINE 1	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	534.35	534.35	149.62	683.97	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	F040	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	950.00	0.00	542.69	0.00	0.00	0.00	0.00	542.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	410
KA2611048702	03-09-2025	ZMSO	7061816300		5130767638	VE Commercial RDC Banglore	ID305472	PIPE TC IN B	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	B040	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,619.93"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"2,880.00"	0.00	"1,645.20"	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:05	930
KA2611048702	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	C051	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	160
KA2611048702	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID314061	PILOT BEARING	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	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%	11:16:14		0		0.000	17:47:02	1230774021		Vector	C062	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,630.78"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	500
KA2611048702	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID314061	PILOT BEARING	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	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%	11:16:14		0		0.000	17:47:02	1230774021		Vector	C062	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,630.78"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:36	510
KA2611048702	03-09-2025	ZMSO	7061816603		5130767669	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184807526	04-09-2025	2.000	08-09-2025	3810501440	2.000	"1,948.14"	"2,922.21"	526.00	"3,448.21"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:14		0		0.000	17:47:02	1230774021		Vector	C063	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,948.14"	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	03:48:36	540
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	3.000	0184807526	04-09-2025	3.000	08-09-2025	3810501440	3.000	"3,189.23"	"3,189.23"	892.98	"4,082.21"	0.00	-49.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	D009	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"3,189.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,890.00"	0.00	"1,079.66"	0.00	0.00	0.00	0.00	"3,238.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	10
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IA307938	POWER STEERING PUMP PULLEY	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	312.17	312.17	87.41	399.58	0.00	-4.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	G009	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	312.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	555.00	0.00	317.04	0.00	0.00	0.00	0.00	317.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	20
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	793.09	793.09	222.07	"1,015.16"	0.00	-12.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	F006	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	793.09	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,410.00"	0.00	805.46	0.00	0.00	0.00	0.00	805.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	80
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	784.65	784.65	219.70	"1,004.35"	0.00	-12.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	F058	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	784.65	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,395.00"	0.00	796.89	0.00	0.00	0.00	0.00	796.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	90
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	ID311347	"ID311347, REAR COVER 1114"	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	"3,627.97"	"3,627.97"	"1,015.83"	"4,643.80"	0.00	-56.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	E034	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"3,627.96"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,450.00"	0.00	"3,684.56"	0.00	0.00	0.00	0.00	"3,684.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	100
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	ID368953	CROSS SHAFT	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	750.91	750.91	210.25	961.16	0.00	-11.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	E046	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	750.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,335.00"	0.00	762.62	0.00	0.00	0.00	0.00	762.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	120
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	2.000	0184807526	04-09-2025	2.000	08-09-2025	3810501440	2.000	"56,765.05"	"56,765.05"	"15,894.21"	"72,659.26"	0.00	-885.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector		VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"56,764.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,460.00"	0.00	"28,825.28"	0.00	0.00	0.00	0.00	"57,650.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	130
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	IE302627	"SWITCH,TEMPERATURE;KSB"	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	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%	11:16:14		0		0.000	17:47:02	1230774021		Vector	G039	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		90261020	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	03:45:29	140
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	354.36	354.36	99.22	453.58	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	C060	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	359.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	170
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184807526	04-09-2025	2.000	08-09-2025	3810501440	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:14		0		0.000	17:47:02	1230774021		Vector	C013	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	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	03:45:29	180
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184807526	04-09-2025	4.000	08-09-2025	3810501440	4.000	"1,327.45"	"1,327.45"	371.69	"1,699.14"	0.00	-20.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	A005	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,327.44"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,348.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	200
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	MH037279	BOLT EYE(10x1.25)	10.000	0184807526	04-09-2025	10.000	08-09-2025	3810501440	10.000	168.77	168.77	47.26	216.03	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	H023	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	30.00	0.00	17.14	0.00	0.00	0.00	0.00	171.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	210
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	MW033300	END ASSY TIE ROD LH 210126691	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	989.96	989.96	277.19	"1,267.15"	0.00	-15.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	D011	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	989.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,760.00"	0.00	"1,005.40"	0.00	0.00	0.00	0.00	"1,005.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	220
KA2611048702	04-09-2025	ZMSO	7061817016		5130768086	VE Commercial RDC Banglore	MW033301	END ASSY TIE ROD RH 210226691	2.000	0184807526	04-09-2025	2.000	08-09-2025	3810501440	2.000	"1,979.91"	"1,979.91"	554.37	"2,534.28"	0.00	-30.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	D082	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,979.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,760.00"	0.00	"1,005.40"	0.00	0.00	0.00	0.00	"2,010.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:29	230
KA2611048702	04-09-2025	ZMSO	7061817423		5130768172	VE Commercial RDC Banglore	ID000379	WATER PUMP ASSY (BIG)	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	"1,546.81"	"1,546.81"	433.11	"1,979.92"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	E071	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"2,750.00"	0.00	"1,570.94"	0.00	0.00	0.00	0.00	"1,570.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:10	230
KA2611048702	04-09-2025	ZFMO	7071808661		5130768201	VE Commercial RDC Banglore	IE332172	UCS ASSEMBLY	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	"4,871.04"	"4,871.04"	"1,363.89"	"6,234.93"	0.00	-75.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	B063	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"4,871.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,660.00"	0.00	"4,947.03"	0.00	0.00	0.00	0.00	"4,947.03"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:14	30
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184807526	04-09-2025	5.000	08-09-2025	3810501440	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%	11:16:14		0		0.000	17:47:02	1230774021		Vector	A015	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	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	FM Purchase Order	04:20:59	10
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:14		0		0.000	17:47:02	1230774021		Vector	F063	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	20
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	4.000	0184807526	04-09-2025	4.000	08-09-2025	3810501440	4.000	"3,836.08"	"3,836.08"	"1,074.10"	"4,910.18"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	B055	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"3,836.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"3,895.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	30
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	4.000	0184807526	04-09-2025	4.000	08-09-2025	3810501440	4.000	"3,836.08"	"3,836.08"	"1,074.10"	"4,910.18"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	B050	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"3,836.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"3,895.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	40
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IA340286	OIL SEAL HUB REAR OUTER	2.000	0184807526	04-09-2025	2.000	08-09-2025	3810501440	2.000	"1,024.35"	"1,024.35"	184.38	"1,208.73"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:14		0		0.000	17:47:02	1230774021		Vector	E058	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,024.35"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	815.00	0.00	519.53	0.00	0.00	0.00	0.00	"1,039.06"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	50
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IA450015	OIL SEAL REAR INNER	2.000	0184807526	04-09-2025	2.000	08-09-2025	3810501440	2.000	759.33	759.33	212.61	971.94	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	A008	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	675.00	0.00	385.59	0.00	0.00	0.00	0.00	771.18	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	60
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IB003854	MIRROR RH CVM	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	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%	11:16:14		0		0.000	17:47:02	1230774021		Vector	FR013	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	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	04:20:59	70
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	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%	11:16:14		0		0.000	17:47:02	1230774021		Vector	B051	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	690.00	0.00	439.85	0.00	0.00	0.00	0.00	439.85	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	80
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	56.56	56.56	10.18	66.74	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:14		0		0.000	17:47:02	1230774021		Vector	G033	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	57.37	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	90
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	2.000	0184807526	04-09-2025	2.000	08-09-2025	3810501440	2.000	"2,261.15"	"2,261.15"	633.12	"2,894.27"	0.00	-35.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	H022	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"2,261.15"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"2,296.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	100
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	B006	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,496.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	110
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	ID349948	ROCKER ARM HLA  ASSY.	4.000	0184807526	04-09-2025	4.000	08-09-2025	3810501440	4.000	"1,012.45"	"1,012.45"	283.49	"1,295.94"	0.00	-15.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	H017	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,012.46"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	450.00	0.00	257.06	0.00	0.00	0.00	0.00	"1,028.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	120
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:14		0		0.000	17:47:02	1230774021		Vector	G019	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	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	04:20:59	130
KA2611048702	04-09-2025	ZFMO	7071808734		5130768247	VE Commercial RDC Banglore	IE332172	UCS ASSEMBLY	1.000	0184807526	04-09-2025	1.000	08-09-2025	3810501440	1.000	"4,871.04"	"4,871.04"	"1,363.89"	"6,234.93"	0.00	-75.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	17:47:02	1230774021		Vector	B063	VE1153	DBP_BATCH	08-09-2025	11:07:12	0	05-09-2025	3	Om Logistics Supply Chain Private	"4,871.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,660.00"	0.00	"4,947.03"	0.00	0.00	0.00	0.00	"4,947.03"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:59	140
KA2611048903	04-09-2025	ZMSO	7061817423		5130768172	VE Commercial RDC Banglore	IA210714	PANEL SHIELD FRONT RH	1.000	0184809923	05-09-2025	1.000	08-09-2025	3810501436	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Vector	H004	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:10	20
KA2611048903	04-09-2025	ZMSO	7061817423		5130768172	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184809923	05-09-2025	1.000	08-09-2025	3810501436	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Vector	C051	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	655.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:10	110
KA2611048903	04-09-2025	ZMSO	7061817423		5130768172	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	1.000	0184809923	05-09-2025	1.000	08-09-2025	3810501436	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Vector	B008	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:10	310
KA2611048903	04-09-2025	ZMSO	7061817423		5130768172	VE Commercial RDC Banglore	ID314061	PILOT BEARING	1.000	0184809923	05-09-2025	1.000	08-09-2025	3810501436	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%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Vector	C062	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:10	350
KA2611048903	05-09-2025	ZMSO	7061817736		5130768537	VE Commercial RDC Banglore	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	0184809923	05-09-2025	1.000	08-09-2025	3810501436	1.000	455.62	455.62	82.01	537.63	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Vector	F023	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	725.00	0.00	462.16	0.00	0.00	0.00	0.00	462.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:21	70
KA2611048903	05-09-2025	ZMSO	7061817736		5130768537	VE Commercial RDC Banglore	ID348718	BUNCH SCR COOLING LINES	1.000	0184809923	05-09-2025	1.000	08-09-2025	3810501436	1.000	"1,558.50"	"1,558.50"	280.53	"1,839.03"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Vector	D043	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	"1,558.52"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"2,480.00"	0.00	"1,580.89"	0.00	0.00	0.00	0.00	"1,580.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:21	80
KA2611048903	05-09-2025	ZFMO	7071810549		5130768687	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184809923	05-09-2025	1.000	08-09-2025	3810501436	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Vector	B055	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	959.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	10
KA2611048903	05-09-2025	ZFMO	7071810549		5130768687	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184809923	05-09-2025	1.000	08-09-2025	3810501436	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Vector	B050	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	959.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:35	20
KA2611048903	28-08-2025	ZEOR	8040288116		5130764982	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	50.000	0184809923	05-09-2025	44.000	08-09-2025	3810501436	44.000	"4,424.02"	"5,027.29"	904.91	"5,932.20"	0.00	-72.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:01		0		0.000	14:09:19	1230777787	08-09-2025	Manual	E087	VE1153	SPD381001	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	"4,424.18"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"5,099.50"	0.00	0.00	0.00	0.00		3810	EOR Order	18:11:11	20
KA2611049146	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	2.000	0184811330	05-09-2025	1.000	08-09-2025	3810501437	1.000	818.41	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:59:54		0		0.000	20:13:57	1230777856	08-09-2025	Vector	C052	VE1153	DBP_BATCH	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	818.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	130
KA2611049146	04-09-2025	ZEOR	8040290324		5130768297	VE Commercial RDC Banglore	IM300892	FUEL FILTER KIT PRO 6000/8000	2.000	0184811330	05-09-2025	2.000	08-09-2025	3810501437	2.000	"3,368.40"	"3,368.40"	606.31	"3,974.71"	0.00	-48.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:59:54		0		0.000	20:13:57	1230777856	08-09-2025	Manual	C011	VE1153	SPD381001	08-09-2025	10:56:26	0	06-09-2025	2	Om Logistics Supply Chain Private	"3,368.19"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"2,680.00"	0.00	"1,708.39"	0.00	0.00	0.00	0.00	"3,416.78"	0.00	0.00	0.00	0.00		3810	EOR Order	10:11:31	10
KA2611049307	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	1.000	0184814607	06-09-2025	1.000	08-09-2025	3810501446	1.000	"2,026.69"	"2,026.69"	364.80	"2,391.49"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:20		0		0.000	17:38:54	1230781147	08-09-2025	Vector	C018	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"2,026.66"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"3,225.00"	0.00	"2,055.80"	0.00	0.00	0.00	0.00	"2,055.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	230
KA2611049307	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	7.000	0184814607	06-09-2025	1.000	08-09-2025	3810501446	1.000	113.12	791.81	142.53	934.34	0.00	-11.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:20		0		0.000	17:38:54	1230781147	08-09-2025	Vector	C057	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	803.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	260
KA2611049307	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	3.000	0184814607	06-09-2025	3.000	08-09-2025	3810501446	3.000	"3,602.66"	"3,602.66"	"1,008.74"	"4,611.40"	0.00	-56.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:20		0		0.000	17:38:54	1230781147	08-09-2025	Vector	C074	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"3,602.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"3,658.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	340
KA2611049307	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	5.000	0184814607	06-09-2025	4.000	08-09-2025	3810501446	4.000	"4,803.54"	"6,004.43"	"1,681.24"	"7,685.67"	0.00	-93.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:20		0		0.000	17:38:54	1230781147	08-09-2025	Vector	C074	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"4,803.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"6,098.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	350
KA2611049307	06-09-2025	ZMSO	7061818872		5130769032	VE Commercial RDC Banglore	IB003925	PANEL ROOF (MCV)	1.000	0184814607	06-09-2025	1.000	08-09-2025	3810501446	1.000	"2,106.47"	"2,106.47"	589.81	"2,696.28"	0.00	-32.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:20		0		0.000	17:38:54	1230781147	08-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"2,106.44"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,745.00"	0.00	"2,139.33"	0.00	0.00	0.00	0.00	"2,139.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	70
KA2611049311	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	1.000	0184814612	06-09-2025	1.000	08-09-2025	3810501447	1.000	"1,369.98"	"1,369.98"	246.60	"1,616.58"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:23		0		0.000	17:40:18	1230781148	08-09-2025	Vector	D096	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"1,369.90"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"1,389.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	440
KA2611049311	06-09-2025	ZMSO	7061818511		5130768953	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	1.000	0184814612	06-09-2025	1.000	08-09-2025	3810501447	1.000	"1,369.98"	"1,369.98"	246.60	"1,616.58"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:23		0		0.000	17:40:18	1230781148	08-09-2025	Vector	D096	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"1,369.90"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"1,389.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	90
KA2611049327	06-09-2025	ZACC	7071813358		5130769262	VE Commercial RDC Banglore	ID333268	FAN	1.000	0184814669	06-09-2025	1.000	08-09-2025	3810501444	1.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:26		0		0.000	17:58:36	1230782472	08-09-2025	Manual		VE1153	SPD381001	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"1,620.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,880.00"	0.00	"1,645.20"	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Accident Order	16:44:10	10
KA2611049331	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	IB003925	PANEL ROOF (MCV)	1.000	0184814689	06-09-2025	1.000	08-09-2025	3810501445	1.000	"2,106.47"	"2,106.47"	589.81	"2,696.28"	0.00	-32.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:01:02	1230778390	08-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"2,106.58"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,745.00"	0.00	"2,139.33"	0.00	0.00	0.00	0.00	"2,139.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	80
KA2611049331	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	IB003925	PANEL ROOF (MCV)	1.000	0184814689	06-09-2025	1.000	08-09-2025	3810501445	1.000	"2,106.47"	"2,106.47"	589.81	"2,696.28"	0.00	-32.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:01:02	1230778390	08-09-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	"2,106.57"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,745.00"	0.00	"2,139.33"	0.00	0.00	0.00	0.00	"2,139.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	90
KA2611049331	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	4.000	0184814689	06-09-2025	4.000	08-09-2025	3810501445	4.000	452.46	452.46	81.44	533.90	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:01:02	1230778390	08-09-2025	Vector	C057	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	452.49	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	458.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	250
KA2611049331	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	7.000	0184814689	06-09-2025	6.000	08-09-2025	3810501445	6.000	678.69	791.81	142.53	934.34	0.00	-11.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:01:02	1230778390	08-09-2025	Vector	C057	VE1153	DBP_BATCH	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	678.73	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	803.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	260
KA2611049331	27-08-2025	ZEOR	8040287726		5130764427	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	10.000	0184814689	06-09-2025	7.000	08-09-2025	3810501445	7.000	791.81	"1,131.15"	203.61	"1,334.76"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:01:02	1230778390	08-09-2025	Manual	C057	VE1153	SPD381001	08-09-2025	11:08:41	0	07-09-2025	1	Om Logistics Supply Chain Private	791.87	PSN AutomotiveMarketingPvt.Ltd		73181500	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		3810	EOR Order	17:56:58	20
KA2611049576	06-09-2025	ZMSO	7061818511		5130768953	VE Commercial RDC Banglore	ID329411	ASSY AUTO TENSIONER	1.000	0184817116	08-09-2025	1.000	10-09-2025	3810501462	1.000	"2,415.83"	"2,415.83"	676.43	"3,092.26"	0.00	-37.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:14		0		0.000	17:43:38	1230784972	10-09-2025	Vector	E028	VE1153	DBP_BATCH	10-09-2025	16:01:38	0	09-09-2025	1	Om Logistics Supply Chain Private	"2,415.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,295.00"	0.00	"2,453.52"	0.00	0.00	0.00	0.00	"2,453.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	60
KA2611049576	06-09-2025	ZMSO	7061818511		5130768953	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184817116	08-09-2025	1.000	10-09-2025	3810501462	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%	16:04:14		0		0.000	17:43:38	1230784972	10-09-2025	Vector	H004	VE1153	DBP_BATCH	10-09-2025	16:01:38	0	09-09-2025	1	Om Logistics Supply Chain Private	578.07	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	70
KA2611049673	05-09-2025	ZMSO	7061818103		5130768577	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	5.000	0184817714	08-09-2025	1.000	10-09-2025	3810501461	1.000	"1,200.89"	"6,004.43"	"1,681.24"	"7,685.67"	0.00	-93.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:09		0		0.000	19:41:38	1230782247	10-09-2025	Vector	C074	VE1153	DBP_BATCH	10-09-2025	16:01:38	0	09-09-2025	1	Om Logistics Supply Chain Private	"1,200.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"6,098.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:03	350
KA2611049673	06-09-2025	ZMSO	7061818511		5130768953	VE Commercial RDC Banglore	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	0184817714	08-09-2025	1.000	10-09-2025	3810501461	1.000	"3,051.43"	"3,051.43"	854.40	"3,905.83"	0.00	-47.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:09		0		0.000	19:41:38	1230782247	10-09-2025	Vector	C036	VE1153	DBP_BATCH	10-09-2025	16:01:38	0	09-09-2025	1	Om Logistics Supply Chain Private	"3,051.45"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,425.00"	0.00	"3,099.03"	0.00	0.00	0.00	0.00	"3,099.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	80
KA2611049673	06-09-2025	ZMSO	7061818511		5130768953	VE Commercial RDC Banglore	MB025157	SHACKLE ASSY. SPRING	9.000	0184817714	08-09-2025	9.000	10-09-2025	3810501461	9.000	"3,872.68"	"3,872.68"	"1,084.35"	"4,957.03"	0.00	-60.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:09		0		0.000	19:41:38	1230782247	10-09-2025	Vector	F095	VE1153	DBP_BATCH	10-09-2025	16:01:38	0	09-09-2025	1	Om Logistics Supply Chain Private	"3,872.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"3,933.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	100
KA2611049673	06-09-2025	ZMSO	7061818511		5130768953	VE Commercial RDC Banglore	MB200863	HANGER REAR SPRING	6.000	0184817714	08-09-2025	6.000	10-09-2025	3810501461	6.000	"2,885.51"	"2,885.51"	807.94	"3,693.45"	0.00	-45.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:09		0		0.000	19:41:38	1230782247	10-09-2025	Vector	B070	VE1153	DBP_BATCH	10-09-2025	16:01:38	0	09-09-2025	1	Om Logistics Supply Chain Private	"2,885.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	855.00	0.00	488.42	0.00	0.00	0.00	0.00	"2,930.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	110
KA2611049673	06-09-2025	ZMSO	7061818511		5130768953	VE Commercial RDC Banglore	MB334502	PEDAL ASSY CLUTCH	2.000	0184817714	08-09-2025	2.000	10-09-2025	3810501461	2.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:09		0		0.000	19:41:38	1230782247	10-09-2025	Vector	G035	VE1153	DBP_BATCH	10-09-2025	16:01:38	0	09-09-2025	1	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	120
KA2611049673	06-09-2025	ZMSO	7061818511		5130768953	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184817714	08-09-2025	1.000	10-09-2025	3810501461	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:09		0		0.000	19:41:38	1230782247	10-09-2025	Vector	A019	VE1153	DBP_BATCH	10-09-2025	16:01:38	0	09-09-2025	1	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	130
KA2611049780	08-09-2025	ZACC	7071816358		5130770004	VE Commercial RDC Banglore	IC306152	SPRING CLAMP	1.000	0184819781	09-09-2025	1.000	11-09-2025	3810501466	1.000	576.54	576.54	161.43	737.97	0.00	-8.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:51:43		0		0.000	12:49:19	1230786574		Manual		VE1153	SPD381001	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	576.57	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,025.00"	0.00	585.53	0.00	0.00	0.00	0.00	585.53	0.00	0.00	0.00	0.00		3810	Accident Order	18:29:30	10
KA2611049780	08-09-2025	ZACC	7071816358		5130770004	VE Commercial RDC Banglore	IC519771	HELPER LEAF 1	1.000	0184819781	09-09-2025	1.000	11-09-2025	3810501466	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%	10:51:43		0		0.000	12:49:19	1230786574		Manual		VE1153	SPD381001	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,904.25"	PSN AutomotiveMarketingPvt.Ltd		73201011	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		3810	Accident Order	18:29:30	20
KA2611049780	08-09-2025	ZACC	7071816358		5130770004	VE Commercial RDC Banglore	IC519772	HELPER LEAF 2	1.000	0184819781	09-09-2025	1.000	11-09-2025	3810501466	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%	10:51:43		0		0.000	12:49:19	1230786574		Manual		VE1153	SPD381001	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,904.25"	PSN AutomotiveMarketingPvt.Ltd		73201011	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		3810	Accident Order	18:29:30	30
KA2611049862	08-09-2025	ZMSO	7061820333		5130769664	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	F021	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,006.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:53	110
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:49		0		0.000	17:43:54	1230789349		Vector	E053	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	593.87	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	410
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	D010	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	460
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	3.000	0184820931	09-09-2025	3.000	11-09-2025	3810501465	3.000	"15,515.88"	"15,515.88"	"4,344.45"	"19,860.33"	0.00	-242.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	G023	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"15,515.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"15,757.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	470
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	3.000	0184820931	09-09-2025	3.000	11-09-2025	3810501465	3.000	"1,408.99"	"1,408.99"	394.52	"1,803.51"	0.00	-21.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	C048	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,409.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"1,430.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	480
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	3.000	0184820931	09-09-2025	3.000	11-09-2025	3810501465	3.000	210.94	210.94	59.06	270.00	0.00	-3.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	D016	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	210.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	214.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	490
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	E090	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,946.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	500
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	537.16	537.16	150.40	687.56	0.00	-8.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	C001	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	537.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	545.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	510
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB999850	FILTER SET E483	6.000	0184820931	09-09-2025	6.000	11-09-2025	3810501465	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%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR004	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,129.59"	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	03:45:38	520
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	"1,254.31"	"1,254.31"	351.21	"1,605.52"	0.00	-19.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	C005	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,254.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"1,273.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	720
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	9.000	0184820931	09-09-2025	9.000	11-09-2025	3810501465	9.000	480.93	480.93	134.66	615.59	0.00	-7.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	E105	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	480.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	488.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	730
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	3.000	0184820931	09-09-2025	3.000	11-09-2025	3810501465	3.000	531.53	531.53	148.83	680.36	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	E108	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	539.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1200
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	A003	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"12,644.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1210
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300445	STRICKER KIT	4.000	0184820931	09-09-2025	4.000	11-09-2025	3810501465	4.000	461.24	461.24	129.15	590.39	0.00	-7.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	D068	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	461.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	468.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1220
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	D032	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	502.70	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1230
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	E096	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"5,059.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1240
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	7.000	0184820931	09-09-2025	7.000	11-09-2025	3810501465	7.000	"3,386.14"	"3,386.14"	948.12	"4,334.26"	0.00	-52.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR017	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,386.10"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"3,438.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1250
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR017	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	956.20	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1260
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	745.28	745.28	208.68	953.96	0.00	-11.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	C005	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	745.28	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	756.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1270
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	"1,909.60"	"1,909.60"	534.69	"2,444.29"	0.00	-29.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	C058	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,909.60"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"1,939.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1280
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	26.000	0184820931	09-09-2025	26.000	11-09-2025	3810501465	26.000	"6,127.29"	"6,127.29"	"1,102.91"	"7,230.20"	0.00	-88.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:49		0		0.000	17:43:54	1230789349		Vector	A024	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"6,127.21"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"6,215.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1290
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	13.000	0184820931	09-09-2025	13.000	11-09-2025	3810501465	13.000	"7,056.30"	"7,056.30"	"1,975.76"	"9,032.06"	0.00	-110.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR017	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"7,056.26"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"7,166.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1300
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	4.000	0184820931	09-09-2025	4.000	11-09-2025	3810501465	4.000	"4,637.83"	"4,637.83"	834.81	"5,472.64"	0.00	-66.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR001	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"4,637.83"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"4,704.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1310
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	"9,047.42"	"9,047.42"	"2,533.28"	"11,580.70"	0.00	-141.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector		VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"9,047.43"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"16,085.00"	0.00	"9,188.56"	0.00	0.00	0.00	0.00	"9,188.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1320
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	"2,176.78"	"2,176.78"	609.50	"2,786.28"	0.00	-33.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	F020	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,176.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"2,210.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1330
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	"1,369.98"	"1,369.98"	246.60	"1,616.58"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:49		0		0.000	17:43:54	1230789349		Vector	D096	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	"1,389.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1340
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	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%	10:50:49		0		0.000	17:43:54	1230789349		Vector	H030	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	03:45:38	1350
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	"3,599.84"	"3,599.84"	"1,007.96"	"4,607.80"	0.00	-56.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	F057	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,599.84"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"3,656.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1360
KA2611049862	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	"2,356.78"	"2,356.78"	659.90	"3,016.68"	0.00	-36.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	A033	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,356.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"2,393.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1370
KA2611049862	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	75.94	75.94	21.26	97.20	0.00	-1.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	D005	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	75.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	77.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	130
KA2611049862	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	"1,628.37"	"1,628.37"	455.94	"2,084.31"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	A032	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,628.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,895.00"	0.00	"1,653.77"	0.00	0.00	0.00	0.00	"1,653.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	160
KA2611049862	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	IB999850	FILTER SET E483	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	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%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR004	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	03:48:21	170
KA2611049862	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0184820931	09-09-2025	1.000	11-09-2025	3810501465	1.000	53.44	53.44	14.96	68.40	0.00	-0.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	E105	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	53.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	54.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	290
KA2611049862	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR017	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	956.20	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	490
KA2611049862	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	10.000	0184820931	09-09-2025	10.000	11-09-2025	3810501465	10.000	"2,011.02"	"2,011.02"	361.98	"2,373.00"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:49		0		0.000	17:43:54	1230789349		Vector	A035	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,010.99"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"2,039.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	440
KA2611049862	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IM300428	AIR FILTER SET E2PLUS	2.000	0184820931	09-09-2025	2.000	11-09-2025	3810501465	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%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR005	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,010.18"	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	04:10:57	450
KA2611049862	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	7.000	0184820931	09-09-2025	7.000	11-09-2025	3810501465	7.000	"13,504.95"	"13,504.95"	"2,430.89"	"15,935.84"	0.00	-193.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:49		0		0.000	17:43:54	1230789349		Vector	FR013	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"13,505.00"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"13,698.93"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	460
KA2611049862	08-09-2025	ZEOR	8040291804		5130769896	VE Commercial RDC Banglore	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	4.000	0184820931	09-09-2025	4.000	11-09-2025	3810501465	4.000	"12,048.21"	"12,048.21"	"3,373.50"	"15,421.71"	0.00	-187.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:49		0		0.000	17:43:54	1230789349		Manual	E075	VE1153	SPD381001	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"12,048.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,355.00"	0.00	"3,059.04"	0.00	0.00	0.00	0.00	"12,236.16"	0.00	0.00	0.00	0.00		3810	EOR Order	15:40:12	10
KA2611050021	08-09-2025	ZMSO	7061819980		5130769608	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E067	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:33	20
KA2611050021	08-09-2025	ZMSO	7061820333		5130769664	VE Commercial RDC Banglore	ID201276	CABLE SPEEDOMETER B (HCV)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	604.66	604.66	169.30	773.96	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D076	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,075.00"	0.00	614.09	0.00	0.00	0.00	0.00	614.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:53	150
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA000545	DOOR HINGE LOWER RH (HCV)	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	3.000	"1,662.11"	"1,662.11"	465.39	"2,127.50"	0.00	-25.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F029	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,662.11"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,688.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	10
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,361.19"	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C077	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,361.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	20
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	194.05	194.05	54.33	248.38	0.00	-3.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D003	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	194.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	197.08	0.00	0.00	0.00	0.00	197.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	30
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA202291	PITMAN ARM RHD POWER STEERING	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,319.00"	"1,319.00"	369.32	"1,688.32"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D106	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"2,345.00"	0.00	"1,339.58"	0.00	0.00	0.00	0.00	"1,339.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	40
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	5.000	0184821789	09-09-2025	5.000	11-09-2025	3810501464	5.000	"2,742.07"	"2,742.07"	767.78	"3,509.85"	0.00	-42.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D073	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,742.06"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	"2,784.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	50
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	"2,193.66"	"2,193.66"	614.22	"2,807.88"	0.00	-34.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D021	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,193.65"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	"2,227.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	60
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E003	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	70
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C010	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:45:38	80
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA208391	"PAD, PEDAL (HCV)"	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	326.23	326.23	91.34	417.57	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F011	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	90
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	674.99	674.99	189.00	863.99	0.00	-10.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A053	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	674.97	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	685.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	100
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	281.23	281.23	78.74	359.97	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F088	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	285.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	110
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,130.57"	"1,130.57"	316.56	"1,447.13"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C004	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"1,148.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	120
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA236367	LID FUSE BOX	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	78.75	78.75	22.05	100.80	0.00	-1.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C024	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	78.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	79.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	130
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	H047	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	140
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	275.62	275.62	77.17	352.79	0.00	-4.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D051	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	275.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	279.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	150
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"2,283.66"	"2,283.66"	639.42	"2,923.08"	0.00	-35.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F009	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,283.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,060.00"	0.00	"2,319.28"	0.00	0.00	0.00	0.00	"2,319.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	160
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F036	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	627.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	170
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,749.29"	"1,749.29"	489.80	"2,239.09"	0.00	-27.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B035	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,749.30"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"1,776.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	180
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	534.35	534.35	149.62	683.97	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D105	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	950.00	0.00	542.69	0.00	0.00	0.00	0.00	542.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	190
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"2,879.88"	"2,879.88"	806.37	"3,686.25"	0.00	-44.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FLOOR	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,879.88"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"2,924.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	200
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,822.43"	"1,822.43"	510.28	"2,332.71"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	H036	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,822.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	"1,850.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	210
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	"2,294.92"	"2,294.92"	642.58	"2,937.50"	0.00	-35.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FLOOR	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,294.90"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"2,330.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	220
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA303121	"STICKER E2 PLUS , FRONT PANEL"	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	10.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D040	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	785.54	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	230
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA308991	PULL HANDLE CUP	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	253.11	253.11	70.87	323.98	0.00	-3.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D081	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	253.11	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	257.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	240
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B029	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	250
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	5.000	0184821789	09-09-2025	5.000	11-09-2025	3810501464	5.000	717.16	717.16	200.80	917.96	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B059	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	717.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	728.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	260
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA328687	CLIP	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F011	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	270
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	3.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D070	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	280
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR016	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	300
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E067	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	310
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D067	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	320
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA353695	Ball Joint	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,077.14"	"1,077.14"	301.60	"1,378.74"	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C003	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,077.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,915.00"	0.00	"1,093.94"	0.00	0.00	0.00	0.00	"1,093.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	330
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,144.63"	"1,144.63"	320.50	"1,465.13"	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C070	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,144.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,035.00"	0.00	"1,162.49"	0.00	0.00	0.00	0.00	"1,162.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	340
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B047	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	350
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B079	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,061.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	360
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB002020	PEDAL ASSY ACCELATOR	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	317.80	317.80	88.98	406.78	0.00	-4.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F082	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	317.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	322.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	370
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A049	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	03:45:38	380
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B008	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:45:38	390
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B068	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	400
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C082	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,946.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	430
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B010	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,504.30"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	"3,985.00"	0.00	"2,540.27"	0.00	0.00	0.00	0.00	"2,540.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	440
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A020	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	450
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F012	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		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	03:45:38	530
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,015.27"	"1,015.27"	284.28	"1,299.55"	0.00	-15.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B080	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,015.27"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,805.00"	0.00	"1,031.11"	0.00	0.00	0.00	0.00	"1,031.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	550
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	6.000	0184821789	09-09-2025	6.000	11-09-2025	3810501464	6.000	"4,166.50"	"4,166.50"	749.97	"4,916.47"	0.00	-59.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR009	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"4,166.50"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"4,226.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	560
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	750.97	750.97	135.17	886.14	0.00	-10.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A034	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	750.97	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,195.00"	0.00	761.76	0.00	0.00	0.00	0.00	761.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	570
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F089	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	590
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C073	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	600
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E081	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		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	03:45:38	620
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	348.74	348.74	97.65	446.39	0.00	-5.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E089	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	348.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	354.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	630
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,518.69"	"1,518.69"	425.23	"1,943.92"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E024	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,518.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	640
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	8.000	0184821789	09-09-2025	8.000	11-09-2025	3810501464	8.000	"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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E094	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	650
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	54.000	0184821789	09-09-2025	54.000	11-09-2025	3810501464	54.000	"10,175.25"	"10,175.25"	"2,849.07"	"13,024.32"	0.00	-158.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A025	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"10,175.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"10,333.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	660
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID206286	COUNTER SHAFT (11.12)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"5,914.43"	"5,914.43"	"1,656.04"	"7,570.47"	0.00	-92.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR006	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"5,914.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,515.00"	0.00	"6,006.69"	0.00	0.00	0.00	0.00	"6,006.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	670
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID206382	COUNTER SHAFT (HCV TIPPER)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"6,614.71"	"6,614.71"	"1,852.12"	"8,466.83"	0.00	-103.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR009	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"6,614.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,760.00"	0.00	"6,717.90"	0.00	0.00	0.00	0.00	"6,717.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	680
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	13.000	0184821789	09-09-2025	13.000	11-09-2025	3810501464	13.000	571.85	571.85	102.93	674.78	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E100	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	580.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	690
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"3,453.61"	"3,453.61"	967.01	"4,420.62"	0.00	-53.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C066	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,453.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,140.00"	0.00	"3,507.48"	0.00	0.00	0.00	0.00	"3,507.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	700
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,574.93"	"1,574.93"	440.98	"2,015.91"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B019	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,574.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,800.00"	0.00	"1,599.50"	0.00	0.00	0.00	0.00	"1,599.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	710
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C062	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,197.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,685.00"	0.00	"3,247.56"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	740
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"3,155.50"	"3,155.50"	883.54	"4,039.04"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C075	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"3,204.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	750
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	15.000	0184821789	09-09-2025	15.000	11-09-2025	3810501464	15.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C018	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	760
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	10.000	"3,712.39"	"3,712.39"	"1,039.47"	"4,751.86"	0.00	-57.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B065	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,712.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"3,770.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	770
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR018	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"4,958.22"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	780
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"8,096.83"	"8,096.83"	"2,267.11"	"10,363.94"	0.00	-126.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FLOOR	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"8,096.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,395.00"	0.00	"8,223.14"	0.00	0.00	0.00	0.00	"8,223.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	790
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	339.36	339.36	61.08	400.44	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D051	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	344.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	800
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	601.85	601.85	168.52	770.37	0.00	-9.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B008	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	601.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	611.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	810
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"14,391.08"	"14,391.08"	"2,590.39"	"16,981.47"	0.00	-206.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FLOOR	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"14,391.08"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"14,597.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	820
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D004	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	830
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,200.89"	"1,200.89"	336.25	"1,537.14"	0.00	-18.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B038	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,200.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	840
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C052	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	850
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID305472	PIPE TC IN B	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B040	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,619.93"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"2,880.00"	0.00	"1,645.20"	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	860
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID307676	POLY V BELT	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	"1,219.17"	"1,219.17"	219.45	"1,438.62"	0.00	-17.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A054	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,219.16"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,236.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	870
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	5.000	0184821789	09-09-2025	5.000	11-09-2025	3810501464	5.000	"15,777.43"	"15,777.43"	"4,417.68"	"20,195.11"	0.00	-246.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C020	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"15,777.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"16,023.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	880
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,608.69"	"1,608.69"	450.43	"2,059.12"	0.00	-25.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B085	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,608.68"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"1,633.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	890
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	5.000	0184821789	09-09-2025	5.000	11-09-2025	3810501464	5.000	"4,331.09"	"4,331.09"	"1,212.71"	"5,543.80"	0.00	-67.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C072	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"4,331.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"4,398.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	900
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	"10,563.30"	"10,563.30"	"2,957.72"	"13,521.02"	0.00	-164.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B074	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"10,563.28"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"10,728.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	910
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"7,582.18"	"7,582.18"	"2,123.01"	"9,705.19"	0.00	-118.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR010	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"7,582.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"7,700.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	920
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"5,624.76"	"5,624.76"	"1,574.93"	"7,199.69"	0.00	-87.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A037	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"5,624.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"5,712.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	930
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID314301	430 VAYU FAN ASSY	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"5,565.70"	"5,565.70"	"1,558.40"	"7,124.10"	0.00	-86.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C049	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"5,565.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,895.00"	0.00	"5,652.52"	0.00	0.00	0.00	0.00	"5,652.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	940
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C031	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"5,138.22"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	950
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID315167	COMPANION FLANGE	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,822.42"	"1,822.42"	510.28	"2,332.70"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B022	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,822.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,240.00"	0.00	"1,850.85"	0.00	0.00	0.00	0.00	"1,850.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	960
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C063	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:45:38	970
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID329413	ASSY IDLER PULLEY	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C028	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	03:45:38	980
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B042	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		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	03:45:38	990
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E029	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:45:38	1000
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C063	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	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		3810	Monthly Stock Order	03:45:38	1010
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"11,204.51"	"11,204.51"	"3,137.26"	"14,341.77"	0.00	-174.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FLOOR	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"11,204.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"11,379.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1020
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A040	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1030
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID340040	CUSHION RADIATORSUPPORT UPPER	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F100	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1040
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID340433	HOSE RAIDATOR  LOWER	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	562.44	562.44	101.24	663.68	0.00	-8.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B040	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	562.44	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	895.00	0.00	570.52	0.00	0.00	0.00	0.00	570.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1050
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C060	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,065.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1060
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID350634	ASSY COVER AIR CLEANER	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	292.50	292.50	81.90	374.40	0.00	-4.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F057	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	292.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	297.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1070
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID350671	SPHERICAL BEARING KIT	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	646.85	646.85	181.12	827.97	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D057	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	646.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,150.00"	0.00	656.94	0.00	0.00	0.00	0.00	656.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1080
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID352489	LFL UJ KIT	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	3.000	"3,442.35"	"3,442.35"	963.86	"4,406.21"	0.00	-53.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D072	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,442.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,040.00"	0.00	"1,165.35"	0.00	0.00	0.00	0.00	"3,496.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1090
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID369829	RADIATOR UPPER HOSE	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	405.34	405.34	72.96	478.30	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B012	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	405.34	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	645.00	0.00	411.16	0.00	0.00	0.00	0.00	411.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1100
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	5.000	0184821789	09-09-2025	5.000	11-09-2025	3810501464	5.000	"2,193.68"	"2,193.68"	614.23	"2,807.91"	0.00	-34.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E016	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,193.65"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"2,227.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1110
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"3,405.79"	"3,405.79"	953.62	"4,359.41"	0.00	-53.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR009	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,405.79"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1120
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184821789	09-09-2025	12.000	11-09-2025	3810501464	12.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B062	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1130
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B013	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1140
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"4,856.97"	"4,856.97"	"1,359.95"	"6,216.92"	0.00	-75.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C080	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"4,856.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,635.00"	0.00	"4,932.74"	0.00	0.00	0.00	0.00	"4,932.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1150
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"11,340.04"	"11,340.04"	"2,041.21"	"13,381.25"	0.00	-162.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	G043	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"11,340.04"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"18,045.00"	0.00	"11,502.92"	0.00	0.00	0.00	0.00	"11,502.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1160
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IE320139	MAXI FUSE HARNESS	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,759.61"	"1,759.61"	316.73	"2,076.34"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B043	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,800.00"	0.00	"1,784.88"	0.00	0.00	0.00	0.00	"1,784.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1170
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR014	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	03:45:38	1180
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F082	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		84822011	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		3810	Monthly Stock Order	03:45:38	1190
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,108.07"	"1,108.07"	310.26	"1,418.33"	0.00	-17.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B016	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,125.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1380
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C030	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1390
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	703.09	703.09	196.87	899.96	0.00	-10.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E108	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	703.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,250.00"	0.00	714.06	0.00	0.00	0.00	0.00	714.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1400
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	MB334502	PEDAL ASSY CLUTCH	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	3.000	"1,240.26"	"1,240.26"	347.27	"1,587.53"	0.00	-19.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	G035	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,240.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	"1,259.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1410
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	MB392354	PACKING INSPECTION COVER	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	368.42	368.42	103.16	471.58	0.00	-5.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D049	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1420
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	MB394545	SASH LOWER FDR LH ASSY	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	G039	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1430
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B033	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1440
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	3.000	497.79	497.79	139.38	637.17	0.00	-7.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D072	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	497.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	505.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1450
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	10.000	"3,318.63"	"3,318.63"	929.22	"4,247.85"	0.00	-51.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A005	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,318.60"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"3,370.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1460
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A044	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1470
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D002	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	1480
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ME600910	"ME600910, NUT,LOCK"	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	G054	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:45:38	1490
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C065	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	03:45:38	1500
KA2611050021	09-09-2025	ZMSO	7061820767		5130770055	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184821789	09-09-2025	20.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C013	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:45:38	1510
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B008	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:48:21	90
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184821789	09-09-2025	5.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D070	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	100
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	267.17	267.17	74.81	341.98	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E065	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	271.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	300
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184821789	09-09-2025	5.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C018	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	310
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E011	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	959.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	320
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E015	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	510
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0184821789	09-09-2025	20.000	11-09-2025	3810501464	20.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E021	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	520
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0184821789	09-09-2025	6.000	11-09-2025	3810501464	6.000	202.52	202.52	56.71	259.23	0.00	-3.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	G015	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	202.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	205.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:21	540
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C065	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:48:21	550
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184821789	09-09-2025	20.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C013	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:48:21	560
KA2611050021	09-09-2025	ZMSO	7061821136		5130770132	VE Commercial RDC Banglore	MF453017	SCREW TAPPING 4X12	30.000	0184821789	09-09-2025	30.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D033	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	03:48:21	570
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A019	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	F	3810	FM Purchase Order	04:10:57	10
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA203458	OIL SEAL-HCV	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,712.47"	"1,712.47"	308.24	"2,020.71"	0.00	-24.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C039	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,712.47"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"2,725.00"	0.00	"1,737.07"	0.00	0.00	0.00	0.00	"1,737.07"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	20
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA207937	SPACER DIFF. PINION - 440DH (15.13)	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	3.000	194.04	194.04	54.33	248.37	0.00	-3.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C081	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	194.05	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	197.07	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	30
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	691.85	691.85	193.72	885.57	0.00	-10.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C054	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	691.85	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	615.00	0.00	351.32	0.00	0.00	0.00	0.00	702.64	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	40
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	6.000	0184821789	09-09-2025	6.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E083	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,017.27"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	50
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A014	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	04:10:57	60
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	762.15	762.15	213.40	975.55	0.00	-11.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C059	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	762.15	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,355.00"	0.00	774.04	0.00	0.00	0.00	0.00	774.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	70
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D022	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	80
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B061	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	90
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	6.000	0184821789	09-09-2025	6.000	11-09-2025	3810501464	6.000	742.50	742.50	207.90	950.40	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D071	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	754.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	100
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	20.000	0184821789	09-09-2025	20.000	11-09-2025	3810501464	20.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D070	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	110
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IA349539	BALL JOINT	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,169.95"	"1,169.95"	327.59	"1,497.54"	0.00	-18.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C041	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,169.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,080.00"	0.00	"1,188.20"	0.00	0.00	0.00	0.00	"1,188.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	120
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR017	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	130
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	7.000	0184821789	09-09-2025	7.000	11-09-2025	3810501464	7.000	"3,673.20"	"3,673.20"	661.18	"4,334.38"	0.00	-52.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C004	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,673.18"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"3,725.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	140
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D104	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		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	04:10:57	150
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D008	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	160
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	4.000	628.41	628.41	113.11	741.52	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E107	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	04:10:57	170
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR017	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	04:10:57	180
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID205080	BEARING BALL	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	H016	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	190
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID206096	CLUTCH DISC ASSY  1.75''	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"4,440.75"	"4,440.75"	"1,243.41"	"5,684.16"	0.00	-69.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR011	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"4,440.75"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,895.00"	0.00	"4,510.02"	0.00	0.00	0.00	0.00	"4,510.02"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	200
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	435.92	435.92	122.06	557.98	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C023	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	435.92	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	442.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	210
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	201.10	201.10	36.20	237.30	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F065	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	203.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	220
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	56.56	56.56	10.18	66.74	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	G033	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	57.37	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	230
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	295.30	295.30	82.68	377.98	0.00	-4.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F040	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	295.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	525.00	0.00	299.91	0.00	0.00	0.00	0.00	299.91	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	240
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E051	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84213100	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	04:10:57	250
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	3.000	"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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C052	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,988.19"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"3,031.11"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	260
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"9,083.98"	"9,083.98"	"2,543.51"	"11,627.49"	0.00	-141.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR018	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"9,083.97"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"16,150.00"	0.00	"9,225.69"	0.00	0.00	0.00	0.00	"9,225.69"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	270
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	14.000	0184821789	09-09-2025	14.000	11-09-2025	3810501464	14.000	"2,595.42"	"2,595.42"	467.18	"3,062.60"	0.00	-37.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E107	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,595.42"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"2,632.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	280
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,454.00"	"1,454.00"	407.12	"1,861.12"	0.00	-22.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	G003	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,454.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,476.68"	0.00	0.00	0.00	0.00	"1,476.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	290
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID334315	MAIN FILTER KIT	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B073	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,118.61"	PSN AutomotiveMarketingPvt.Ltd		84212300	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	F	3810	FM Purchase Order	04:10:57	300
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A039	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	310
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A013	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,670.04"	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	04:10:57	320
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID368064	AC ENGINE BELT (6PK)	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E022	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		40103590	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	04:10:57	330
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	FR017	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	04:10:57	340
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	0184821789	09-09-2025	4.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C015	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,432.82"	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	04:10:57	350
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	6.000	0184821789	09-09-2025	6.000	11-09-2025	3810501464	6.000	433.63	433.63	78.05	511.68	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B037	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	360
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B029	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	04:10:57	370
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E093	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	390
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	333.08	333.08	59.95	393.03	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B068	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	333.07	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	337.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	400
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C067	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	04:10:57	410
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IF000146	"BEARING,RR WHEEL HUB INNER"	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	"2,331.47"	"2,331.47"	419.66	"2,751.13"	0.00	-33.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	F039	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,331.48"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"2,364.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	420
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	0184821789	09-09-2025	2.000	11-09-2025	3810501464	2.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A039	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	430
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	3.000	0184821789	09-09-2025	3.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	E027	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		40169330	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	F	3810	FM Purchase Order	04:10:57	470
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	0184821789	09-09-2025	6.000	11-09-2025	3810501464	6.000	"3,071.13"	"3,071.13"	859.92	"3,931.05"	0.00	-47.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C014	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"3,071.11"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"3,119.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	480
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	ME900712	V- BELT	13.000	0184821789	09-09-2025	13.000	11-09-2025	3810501464	13.000	"4,534.14"	"4,534.14"	816.15	"5,350.29"	0.00	-65.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	A045	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"4,534.13"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"4,599.27"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	490
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	50.000	0184821789	09-09-2025	50.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C014	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	04:10:57	500
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D108	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	04:10:57	510
KA2611050021	09-09-2025	ZFMO	7071816734		5130770174	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	6.000	0184821789	09-09-2025	6.000	11-09-2025	3810501464	6.000	"2,714.83"	"2,714.83"	488.67	"3,203.50"	0.00	-38.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Vector	B003	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"2,714.83"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"2,753.82"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:57	520
KA2611050021	09-09-2025	ZFMO	7071816881		5130770219	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C009	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	04:15:09	10
KA2611050021	09-09-2025	ZFMO	7071816881		5130770219	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C007	VE1153	DBP_BATCH	11-09-2025	10:47:33	0		0	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	04:15:09	40
KA2611050021	09-09-2025	ZFMO	7071816881		5130770219	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	C014	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	04:15:09	50
KA2611050021	09-09-2025	ZFMO	7071816881		5130770219	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184821789	09-09-2025	10.000	11-09-2025	3810501464	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%	10:49:12		0		0.000	20:54:53	1230789340		Vector	D108	VE1153	DBP_BATCH	11-09-2025	10:47:33	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	04:15:09	60
KA2611050021	08-09-2025	ZEOR	8040291836		5130769919	VE Commercial RDC Banglore	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	0184821789	09-09-2025	1.000	11-09-2025	3810501464	1.000	"9,435.90"	"9,435.90"	"1,698.46"	"11,134.36"	0.00	-135.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:12		0		0.000	20:54:53	1230789340		Manual	E103	VE1153	SPD381001	11-09-2025	10:47:33	0		0	Om Logistics Supply Chain Private	"9,435.89"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"15,015.00"	0.00	"9,571.43"	0.00	0.00	0.00	0.00	"9,571.43"	0.00	0.00	0.00	0.00		3810	EOR Order	16:26:03	10
MP2621569777	18-08-2025	ZEOR	8040284425	8040284424	1211120176	VE Commercial Vehicles Ltd.	IE323166	WIPER ARM ASSY 2 M CAB	1.000	0184754952	20-08-2025	1.000	03-09-2025	3810501427	1.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:12		0		0.000	16:05:01	1230711068	03-09-2025	Manual		VE1000	RFC_XIP	03-09-2025	16:58:23	0	02-09-2025	1	Om Logistics Supply Chain Private	671.96	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"1,070.00"	0.00	682.08	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00		3810	EOR Order	18:58:40	40
MP2621575847	21-08-2025	ZEOR	8040285275	8040285274	1211120488	VE Commercial Vehicles Ltd.	IA322237PR	Support Bracket Assy Headlamp RH	8.000	0184765924	23-08-2025	5.000			0.000	0.00	"3,779.84"	"1,058.36"	"4,838.20"	0.00	-58.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	06:57:52	1230720759	30-08-2025	Manual	G048	VE1000	RFC_XIP	30-08-2025	16:02:13	"-7,39,494"	30-08-2025	"-7,39,494"	Om Logistics Supply Chain Private	"2,362.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	840.00	0.00	479.85	0.00	0.00	0.00	0.00	"3,838.80"	0.00	0.00	0.00	0.00		3810	EOR Order	10:53:48	10
MP2621579866	22-08-2025	ZEOR	8040286027	8040286026	1211120727	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	100.000	0184773736	26-08-2025	80.000			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	04:15:22	1230730261	30-08-2025	Manual	A024	VE1000	RFC_XIP	30-08-2025	16:02:44	"-7,39,494"	30-08-2025	"-7,39,494"		"18,852.47"	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	19:13:32	10
MP2621580388	23-08-2025	ZEOR	8040286369	8040286368	1211120842	VE Commercial Vehicles Ltd.	IC450297	LEAF 2	2.000	0184774213	26-08-2025	2.000	03-09-2025	3810501428	2.000	"2,243.50"	"2,243.50"	403.83	"2,647.33"	0.00	-32.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:02:10		0		0.000	06:29:12	1230730966	03-09-2025	Manual		VE1000	RFC_XIP	03-09-2025	16:57:58	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,243.17"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"1,785.00"	0.00	"1,137.86"	0.00	0.00	0.00	0.00	"2,275.72"	0.00	0.00	0.00	0.00		3810	EOR Order	17:30:09	10
MP2621582374	14-08-2025	ZEOR	8040283552	8040283551	1211119879	VE Commercial Vehicles Ltd.	IA347587	PRESSURE LINE 2	1.000	0184778112	27-08-2025	1.000	03-09-2025	3810501429	1.000	"1,147.45"	"1,147.45"	321.29	"1,468.74"	0.00	-17.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:00		0		0.000	05:26:31	1230734813	03-09-2025	Manual	D037	VE1000	RFC_XIP	03-09-2025	16:57:39	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,147.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,040.00"	0.00	"1,165.35"	0.00	0.00	0.00	0.00	"1,165.35"	0.00	0.00	0.00	0.00		3810	EOR Order	19:29:23	10
MP2621584198	14-08-2025	ZEOR	8040283552	8040283551	1211119879	VE Commercial Vehicles Ltd.	IA344463	RETURN LINE 3	1.000	0184780915	28-08-2025	1.000	08-09-2025	3810501450	1.000	936.52	936.52	262.23	"1,198.75"	0.00	-14.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:41:31		0		0.000	04:05:40	1230739764			B082	VE1000	RFC_XIP	08-09-2025	11:32:16	0	04-09-2025	4	Om Logistics Supply Chain Private	936.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	951.13	0.00	0.00	0.00	0.00		3810	EOR Order	19:29:23	20
MP2621584997	22-08-2025	ZEOR	8040286027	8040286026	1211120727	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	100.000	0184781673	28-08-2025	7.000	08-09-2025	3810501451	7.000	"1,649.66"	"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%	17:54:26		0		0.000	11:01:24	1230743523		Manual	A024	VE1000	RFC_XIP	08-09-2025	17:48:53	0		0	Om Logistics Supply Chain Private	"1,650.06"	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	19:13:32	10
MP2621586280	28-08-2025	ZEOR	8040287979	8040287978	1211121412	VE Commercial Vehicles Ltd.	ID206298	THRUST WASHER 3RD/4TH GEAR (11.12)	4.000	0184784555	29-08-2025	4.000	08-09-2025	3810501448	4.000	"1,219.17"	"1,219.17"	219.45	"1,438.62"	0.00	-17.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:32:59		0		0.000	03:53:03	1230746864		Manual		VE1000	RFC_XIP	08-09-2025	11:31:57	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,219.55"	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,236.68"	0.00	0.00	0.00	0.00		3810	EOR Order	15:23:12	10
MP2621586737	22-08-2025	ZEOR	8040286027	8040286026	1211120727	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	100.000	0184784979	29-08-2025	13.000	08-09-2025	3810501452	13.000	"3,063.65"	"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%	17:55:34		0		0.000	07:03:13	1230747153		Manual	A024	VE1000	RFC_XIP	08-09-2025	17:48:53	0		0	Om Logistics Supply Chain Private	"3,063.55"	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	19:13:32	10
MP2621587090	28-08-2025	ZEOR	8040288117	8040288116	1211121456	VE Commercial Vehicles Ltd.	ID206380	GASKET EGR PIPE	50.000	0184785312	29-08-2025	50.000	08-09-2025	3810501453	50.000	"5,499.02"	"5,499.02"	989.82	"6,488.84"	0.00	-78.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:56:40		0		0.000	10:58:21	1230747189		Manual	E094	VE1000	RFC_XIP	08-09-2025	17:49:12	0		0	Om Logistics Supply Chain Private	"5,499.22"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	"5,578.00"	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:11:16	10
MP2621589243	28-08-2025	ZEOR	8040287991	8040287990		VE Commercial Vehicles Ltd.	ID366057	OIL SEAL ASSY. - FLANGE	2.000	0184788969	30-08-2025	2.000	08-09-2025	3810501449	2.000	"4,040.82"	"4,040.82"	727.35	"4,768.17"	0.00	-58.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:05		0		0.000	07:45:43	1230748086		Manual	B078	VE1000	RFC_XIP	08-09-2025	11:31:36	0	04-09-2025	4	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		40161000	0			NOS	"3,215.00"	0.00	"2,049.43"	0.00	0.00	0.00	0.00	"4,098.86"	0.00	0.00	0.00	0.00		3810	EOR Order	15:38:29	11
MP2621589291	22-08-2025	ZEOR	8040286021	8040286020	1211120724	VE Commercial Vehicles Ltd.	IA210019	PANEL ASSY.FRONT SIDE LH	3.000	0184788995	30-08-2025	3.000	09-09-2025	3810501454	3.000	978.72	978.72	274.04	"1,252.76"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:52:10		0		0.000	09:36:44	1230748481		Manual	A042	VE1000	RFC_XIP	09-09-2025	15:51:09	0		0	Om Logistics Supply Chain Private	978.96	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	580.00	0.00	331.33	0.00	0.00	0.00	0.00	993.99	0.00	0.00	0.00	0.00		3810	EOR Order	19:06:39	10
MP2621590456	29-08-2025	ZEOR	8040288538	8040288537	1211121612	VE Commercial Vehicles Ltd.	IA451604	Rear Wheel D Bolt VE1100 (10 95)	30.000	0184791983	30-08-2025	30.000	09-09-2025	3810501455	30.000	"3,205.06"	"3,205.06"	576.91	"3,781.97"	0.00	-46.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:34		0		0.000	22:56:03	1230753372		Manual	E015	VE1000	RFC_XIP	09-09-2025	15:50:51	0		0	Om Logistics Supply Chain Private	"3,205.10"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	"3,251.10"	0.00	0.00	0.00	0.00		3810	EOR Order	18:58:16	10
MP2621590698	21-08-2025	ZEOR	8040285275	8040285274	1211120488	VE Commercial Vehicles Ltd.	IA322237PR	Support Bracket Assy Headlamp RH	8.000	0184792204	31-08-2025	2.000	09-09-2025	3810501456	2.000	944.96	"3,779.84"	"1,058.36"	"4,838.20"	0.00	-58.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:54:58		0		0.000	01:30:06	1230753499		Manual	G048	VE1000	RFC_XIP	09-09-2025	15:50:51	0		0	Om Logistics Supply Chain Private	945.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	840.00	0.00	479.85	0.00	0.00	0.00	0.00	"3,838.80"	0.00	0.00	0.00	0.00		3810	EOR Order	10:53:48	10
MP2621592856	29-08-2025	ZEOR	8040288513	8040288512	1211121601	VE Commercial Vehicles Ltd.	IM301501	FRONT WHEEL SEAL IF000504-10	5.000	0184795035	31-08-2025	5.000	10-09-2025	3810501458	5.000	"3,534.93"	"3,534.93"	636.29	"4,171.22"	0.00	-50.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:13:39		0		0.000	18:07:46	1230758670		Manual	A017	VE1000	RFC_XIP	10-09-2025	14:11:09	0		0	Om Logistics Supply Chain Private	"3,534.71"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	"3,585.70"	0.00	0.00	0.00	0.00		3810	EOR Order	18:17:43	10
MP2621594889	21-08-2025	ZEOR	8040285275	8040285274	1211120488	VE Commercial Vehicles Ltd.	IA322237PR	Support Bracket Assy Headlamp RH	8.000	0184798910	02-09-2025	1.000	10-09-2025	3810501459	1.000	472.48	"3,779.84"	"1,058.36"	"4,838.20"	0.00	-58.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:14:39		0		0.000	03:44:28	1230762258	10-09-2025	Manual	G048	VE1000	RFC_XIP	10-09-2025	14:10:47	0	10-09-2025	0	Om Logistics Supply Chain Private	472.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	840.00	0.00	479.85	0.00	0.00	0.00	0.00	"3,838.80"	0.00	0.00	0.00	0.00		3810	EOR Order	10:53:48	10
MP2621595287	30-08-2025	ZLOB	5900058968		5110067525	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184799241	02-09-2025	60.000	02-09-2025	3810501414	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:58:43		0		0.000	09:55:26	6000264693		Manual		VE1000	SPD381001		00:00:00	0		0		"58,693.23"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00		3810	Lubricants Order New	10:07:34	10
MP2621595587	01-09-2025	ZFMO	7071803665		1212719442	VE Commercial Vehicles Ltd.	MS660164	HOSE CLIP (13.1)	30.000	0184800601	02-09-2025	30.000	11-09-2025	3810501470	30.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:39:30		0		0.000	18:13:06	1230765546		Manual	F093	VE1000	VHEMBROM1		00:00:00	0		0	Om Logistics Supply Chain Private	377.13	PSN AutomotiveMarketingPvt.Ltd		73269099	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	12:56:09	10
MP2621598962	01-09-2025	ZEOR	8040289198	8040289197	1211121856	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	15.000	0184806676	04-09-2025	6.000	11-09-2025	3810501468	6.000	"40,481.35"	"1,01,203.37"	"28,336.94"	"1,29,540.31"	0.00	"-1,578.73"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:56:12		0		0.000	14:30:57	1230773505		Manual	FLOOR	VE1000	RFC_XIP	11-09-2025	14:52:52	0		0	Om Logistics Supply Chain Private	"40,481.22"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"1,02,782.10"	0.00	0.00	0.00	0.00		3810	EOR Order	12:02:45	10
MP2621599885	04-09-2025	ZACC	7071809180	7071809179	1215317992	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	3.000	0184808767	05-09-2025	3.000	11-09-2025	3810501469	3.000	"20,240.67"	"20,240.67"	"5,667.39"	"25,908.06"	0.00	-315.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:14		0		0.000	03:44:47	1230776379		Manual	FLOOR	VE1000	RFC_XIP	11-09-2025	14:52:52	0		0	Om Logistics Supply Chain Private	"20,240.61"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"20,556.42"	0.00	0.00	0.00	0.00		3810	Accident Order	10:45:32	10
MP2621600954	01-09-2025	ZEOR	8040289198	8040289197	1211121856	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	15.000	0184811000	05-09-2025	9.000	11-09-2025	3810501467	9.000	"60,722.02"	"1,01,203.37"	"28,336.94"	"1,29,540.31"	0.00	"-1,578.73"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:55:14		0		0.000	18:30:10	1230777130		Manual	FLOOR	VE1000	RFC_XIP	11-09-2025	14:52:21	0		0	Om Logistics Supply Chain Private	"60,721.82"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"1,02,782.10"	0.00	0.00	0.00	0.00		3810	EOR Order	12:02:45	10
MP2621600954	04-09-2025	ZEOR	8040290340	8040290339	1211122225	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	10.000	0184811000	05-09-2025	10.000	11-09-2025	3810501467	10.000	"67,468.91"	"67,468.91"	"18,891.29"	"86,360.20"	0.00	"-1,052.49"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:55:14		0		0.000	18:30:10	1230777130		Manual	FLOOR	VE1000	RFC_XIP	11-09-2025	14:52:21	0		0	Om Logistics Supply Chain Private	"67,468.70"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"68,521.40"	0.00	0.00	0.00	0.00		3810	EOR Order	10:46:05	10
MP2621608071	08-09-2025	ZLOB	5900059703		5110068253	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184824186	10-09-2025	100.000	10-09-2025	3810501460	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%	15:56:33		0		0.000	15:42:29	6000266174		Manual		VE1000	SPD381001		00:00:00	0		0		"97,822.05"	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	18:35:25	10
TN2611026886	31-08-2025	ZMSO	7061813981		5160099875	VE Commercial RDC Coimbatore	ME601295	RING SYNCHRONISER (4TH & O/	8.000	0184794483	31-08-2025	8.000	03-09-2025	3810501430	8.000	"3,284.84"	"3,284.84"	919.76	"4,204.60"	0.00	-51.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:04:05		0		0.000	16:34:13	1230759846			C075	VE1156	RSINGH44	03-09-2025	16:58:57	0		0	Om Logistics Supply Chain Private	"3,284.96"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"3,336.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:57:56	10
TN2611026886	31-08-2025	ZMSO	7061813981		5160099875	VE Commercial RDC Coimbatore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	16.000	0184794483	31-08-2025	4.000	03-09-2025	3810501430	4.000	452.46	"1,809.84"	325.77	"2,135.61"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:05		0		0.000	16:34:13	1230759846			C057	VE1156	RSINGH44	03-09-2025	16:58:57	0		0	Om Logistics Supply Chain Private	452.48	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"1,835.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:57:56	30
TN2611026886	31-08-2025	ZMSO	7061813981		5160099875	VE Commercial RDC Coimbatore	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	1.000	0184794483	31-08-2025	1.000	03-09-2025	3810501430	1.000	"9,683.02"	"9,683.02"	"2,711.25"	"12,394.27"	0.00	-151.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:04:05		0		0.000	16:34:13	1230759846		Manual	FLOOR	VE1156	RSINGH44	03-09-2025	16:58:57	0		0	Om Logistics Supply Chain Private	"9,683.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"17,215.00"	0.00	"9,834.07"	0.00	0.00	0.00	0.00	"9,834.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:57:56	40
TN2611026886	31-08-2025	ZMSO	7061813981		5160099875	VE Commercial RDC Coimbatore	IA211359	SHIELD	1.000	0184794483	31-08-2025	1.000	03-09-2025	3810501430	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:04:05		0		0.000	16:34:13	1230759846			C064	VE1156	RSINGH44	03-09-2025	16:58:57	0		0	Om Logistics Supply Chain Private	388.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:57:56	50
