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
KA2611026607	26-06-2025	ZEOR	8040265543		5130734900	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	20.000	0184573143	26-06-2025	20.000	30-06-2025	3810500980	20.000	"63,109.71"	"63,109.71"	"17,670.72"	"80,780.43"	0.00	-984.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:29		0		0.000	21:40:41	1230497813	30-06-2025	Manual	C020	VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"63,109.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"64,094.20"	0.00	0.00	0.00	0.00		3810	EOR Order	17:01:00	10
KA2611026607	26-06-2025	ZEOR	8040265543		5130734900	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	20.000	0184573143	26-06-2025	20.000	30-06-2025	3810500980	20.000	"56,247.56"	"56,247.56"	"15,749.32"	"71,996.88"	0.00	-877.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:29		0		0.000	21:40:41	1230497813	30-06-2025	Manual	A037	VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"56,247.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"57,125.00"	0.00	0.00	0.00	0.00		3810	EOR Order	17:01:00	20
KA2611026625	27-06-2025	ZFMO	7071679995		5130735149	VE Commercial RDC Banglore	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	10.000	0184575179	27-06-2025	10.000	30-06-2025	3810500983	10.000	"1,131.15"	"1,131.15"	203.61	"1,334.76"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	C080	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,131.11"	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	F	3810	FM Purchase Order	04:20:23	10
KA2611026625	27-06-2025	ZFMO	7071679995		5130735149	VE Commercial RDC Banglore	IA329978	PLASTIC CLIP.	30.000	0184575179	27-06-2025	30.000	30-06-2025	3810500983	30.000	337.63	337.63	94.54	432.17	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	H003	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	337.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	20.00	0.00	11.43	0.00	0.00	0.00	0.00	342.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:23	20
KA2611026625	27-06-2025	ZFMO	7071680098		5130735197	VE Commercial RDC Banglore	IA329978	PLASTIC CLIP.	30.000	0184575179	27-06-2025	30.000	30-06-2025	3810500983	30.000	337.63	337.63	94.54	432.17	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	H003	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	337.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	20.00	0.00	11.43	0.00	0.00	0.00	0.00	342.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:46	10
KA2611026625	27-06-2025	ZFMO	7071679995		5130735149	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	2.000	0184575179	27-06-2025	2.000	30-06-2025	3810500983	2.000	"2,908.00"	"2,908.00"	814.24	"3,722.24"	0.00	-45.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	G003	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,907.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,476.68"	0.00	0.00	0.00	0.00	"2,953.36"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:23	30
KA2611026625	27-06-2025	ZFMO	7071679995		5130735149	VE Commercial RDC Banglore	ID380917	JUMPER HARNESS KIT	1.000	0184575179	27-06-2025	1.000	30-06-2025	3810500983	1.000	"1,847.59"	"1,847.59"	332.57	"2,180.16"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	D077	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,847.49"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,940.00"	0.00	"1,874.13"	0.00	0.00	0.00	0.00	"1,874.13"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:23	40
KA2611026625	27-06-2025	ZFMO	7071679995		5130735149	VE Commercial RDC Banglore	MB344408	CLIP TRIM	20.000	0184575179	27-06-2025	20.000	30-06-2025	3810500983	20.000	225.09	225.09	63.03	288.12	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	D076	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	224.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	20.00	0.00	11.43	0.00	0.00	0.00	0.00	228.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:23	50
KA2611026625	27-06-2025	ZFMO	7071680098		5130735197	VE Commercial RDC Banglore	MB344408	CLIP TRIM	20.000	0184575179	27-06-2025	20.000	30-06-2025	3810500983	20.000	225.09	225.09	63.03	288.12	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	D076	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	224.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	20.00	0.00	11.43	0.00	0.00	0.00	0.00	228.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:46	70
KA2611026625	27-06-2025	ZFMO	7071679995		5130735149	VE Commercial RDC Banglore	MH002171	"MH002171, STUD (10X25)"	10.000	0184575179	27-06-2025	10.000	30-06-2025	3810500983	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%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	D087	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	439.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:23	60
KA2611026625	27-06-2025	ZFMO	7071679995		5130735149	VE Commercial RDC Banglore	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	0184575179	27-06-2025	10.000	30-06-2025	3810500983	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:04		0		0.000	12:54:33	1230501769	30-06-2025	Vector	B004	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	911.17	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:23	70
KA2611026673	26-06-2025	ZACC	7071679352		5130734923	VE Commercial RDC Banglore	IU390100	LINK ASSY WIPPER LCB	1.000	0184575365	27-06-2025	1.000	30-06-2025	3810500982	1.000	"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%	10:07:21		0		0.000	13:29:30	1230497854	30-06-2025	Manual		VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,389.01"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"2,210.00"	0.00	"1,408.78"	0.00	0.00	0.00	0.00	"1,408.78"	0.00	0.00	0.00	0.00		3810	Accident Order	17:33:07	10
KA2611026709	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	1.000	0184575458	27-06-2025	1.000	30-06-2025	3810500981	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%	10:06:37		0		0.000	13:53:08	1230501657	30-06-2025	Vector	FR007	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	821.26	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	03:45:28	200
KA2611026709	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184575458	27-06-2025	2.000	30-06-2025	3810500981	2.000	"1,085.59"	"1,085.59"	303.97	"1,389.56"	0.00	-16.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:06:37		0		0.000	13:53:08	1230501657	30-06-2025	Vector	FR017	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,085.64"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,102.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	810
KA2611026709	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	IM301506	REAR WHEEL OUTER SEAL IA215577-10	1.000	0184575458	27-06-2025	1.000	30-06-2025	3810500981	1.000	"1,030.63"	"1,030.63"	185.51	"1,216.14"	0.00	-14.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:06:37		0		0.000	13:53:08	1230501657	30-06-2025	Vector	B034	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,030.69"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,640.00"	0.00	"1,045.43"	0.00	0.00	0.00	0.00	"1,045.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	840
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	C076	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	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	03:45:28	10
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	FR005	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,211.73"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	20
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IA342316	DOOR HINGE	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	H034	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	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	03:45:28	30
KA2611026829	26-06-2025	ZEOR	8040265623		5130734959	VE Commercial RDC Banglore	IA343149	B  PILLER HANDLE RH	2.000	0184576259	27-06-2025	2.000	30-06-2025	3810500979	2.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Manual	B023	VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3810	EOR Order	18:15:22	20
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IA343437	Rear View Mirror Rod LH	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	F071	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	40
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	1.000	"2,753.32"	"2,753.32"	770.93	"3,524.25"	0.00	-42.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,753.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"2,796.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	50
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IA347280	STEERING ARM	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	1.000	"2,348.34"	"2,348.34"	657.54	"3,005.88"	0.00	-36.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	D047	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,348.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,175.00"	0.00	"2,384.97"	0.00	0.00	0.00	0.00	"2,384.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	60
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	1.000	"2,801.13"	"2,801.13"	784.32	"3,585.45"	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	F013	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,801.11"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,980.00"	0.00	"2,844.83"	0.00	0.00	0.00	0.00	"2,844.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	70
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	15.000	0184576259	27-06-2025	15.000	30-06-2025	3810500979	15.000	989.73	989.73	178.15	"1,167.88"	0.00	-14.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	D070	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	989.78	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	"1,003.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	80
KA2611026829	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184576259	27-06-2025	5.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	D070	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	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	03:49:21	240
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	IC309806	New DBV	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	1.000	"6,015.68"	"6,015.68"	"1,684.39"	"7,700.07"	0.00	-93.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	F069	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"6,015.66"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"10,695.00"	0.00	"6,109.52"	0.00	0.00	0.00	0.00	"6,109.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	90
KA2611026829	26-06-2025	ZEOR	8040265623		5130734959	VE Commercial RDC Banglore	IC357795	KIT BRAKE LINING (320 X 90) (1 O/S) ST H	4.000	0184576259	27-06-2025	4.000	30-06-2025	3810500979	4.000	"2,136.67"	"2,136.67"	384.60	"2,521.27"	0.00	-30.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025		B034	VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,136.66"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	850.00	0.00	541.84	0.00	0.00	0.00	0.00	"2,167.36"	0.00	0.00	0.00	0.00		3810	EOR Order	18:15:22	10
KA2611026829	26-06-2025	ZEOR	8040265601		5130734937	VE Commercial RDC Banglore	IC392794	LEAF_1	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	1.000	"7,568.11"	"7,568.11"	"2,119.07"	"9,687.18"	0.00	-118.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Manual		VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"7,568.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,455.00"	0.00	"7,686.17"	0.00	0.00	0.00	0.00	"7,686.17"	0.00	0.00	0.00	0.00		3810	EOR Order	17:53:09	10
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	2.000	0184576259	27-06-2025	2.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	E057	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		84213100	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	03:45:28	110
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	38.000	0184576259	27-06-2025	38.000	30-06-2025	3810500979	38.000	"7,160.36"	"7,160.36"	"2,004.90"	"9,165.26"	0.00	-111.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	A025	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"7,160.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"7,272.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	120
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	1.000	0184576259	27-06-2025	1.000	30-06-2025	3810500979	1.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	H027	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,478.36"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	130
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	3.000	0184576259	27-06-2025	3.000	30-06-2025	3810500979	3.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	FR020	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,516.07"	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	03:45:28	140
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	45.000	0184576259	27-06-2025	45.000	30-06-2025	3810500979	45.000	"2,262.50"	"2,262.50"	407.25	"2,669.75"	0.00	-32.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	C018	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,262.34"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	150
KA2611026829	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184576259	27-06-2025	5.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	C018	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	560
KA2611026829	26-06-2025	ZEOR	8040265646		5130734970	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	4.000	0184576259	27-06-2025	4.000	30-06-2025	3810500979	4.000	"28,782.15"	"28,782.15"	"5,180.79"	"33,962.94"	0.00	-413.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Manual	FLOOR	VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"28,782.09"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"29,195.56"	0.00	0.00	0.00	0.00		3810	EOR Order	18:45:21	10
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184576259	27-06-2025	2.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	C052	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	160
KA2611026829	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184576259	27-06-2025	2.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	C052	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	600
KA2611026829	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	ID329238	Exhaust Valve	9.000	0184576259	27-06-2025	9.000	30-06-2025	3810500979	9.000	"1,898.37"	"1,898.37"	531.54	"2,429.91"	0.00	-29.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	H039	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,898.35"	PSN AutomotiveMarketingPvt.Ltd		84099199	0			NOS	375.00	0.00	214.22	0.00	0.00	0.00	0.00	"1,927.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	170
KA2611026829	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	0184576259	27-06-2025	2.000	30-06-2025	3810500979	2.000	"1,772.19"	"1,772.19"	318.99	"2,091.18"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Vector	B042	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,772.18"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	"1,797.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	650
KA2611026829	26-06-2025	ZEOR	8040265631		5130734961	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	2.000	0184576259	27-06-2025	2.000	30-06-2025	3810500979	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%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Manual	F022	VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	905.58	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	EOR Order	18:25:23	10
KA2611026829	26-06-2025	ZEOR	8040265535		5130734890	VE Commercial RDC Banglore	MB368376	GROMMET SCREW	50.000	0184576259	27-06-2025	50.000	30-06-2025	3810500979	50.000	562.72	562.72	157.56	720.28	0.00	-8.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Manual	B023	VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	562.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	20.00	0.00	11.43	0.00	0.00	0.00	0.00	571.50	0.00	0.00	0.00	0.00		3810	EOR Order	16:56:26	20
KA2611026829	26-06-2025	ZEOR	8040265535		5130734890	VE Commercial RDC Banglore	MF350319	SCREW WASHER ASSY(M6X30)	30.000	0184576259	27-06-2025	30.000	30-06-2025	3810500979	30.000	471.43	471.43	84.86	556.29	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:44		0		0.000	16:42:45	1230501651	30-06-2025	Manual	B038	VE1153	SPD381001	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	478.20	0.00	0.00	0.00	0.00		3810	EOR Order	16:56:26	30
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA000545	DOOR HINGE LOWER RH (HCV)	3.000	0184576923	27-06-2025	3.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		F029	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,662.10"	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	16:39:32	700
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C077	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	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	16:39:32	420
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	6.000	0184576923	27-06-2025	6.000	30-06-2025	3810500978	6.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		F106	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	300
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		A046	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	359.89	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	60
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA207345	YOKE & SLEEVE STRG COL.(MCV)	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	"1,288.07"	"1,288.07"	360.66	"1,648.73"	0.00	-20.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		B062	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,288.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,290.00"	0.00	"1,308.16"	0.00	0.00	0.00	0.00	"1,308.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	560
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		E083	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	670
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C064	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	490
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA308720	FENDER LD LH	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		A050	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	200
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA308721	FENDER LD RH	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		D085	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	310
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA309166	HANDLE ASSY DOOR O/S	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		F082	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	370
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA343146	HAND HOLD A PILLAR LH	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		D105	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	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	16:39:32	640
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB000384	HOSE FLEXIBLE	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	2.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C029	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	268.49	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	580
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		B008	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	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	16:39:32	470
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		FR017	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	290
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C084	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	50
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	3.000	0184576923	27-06-2025	3.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Manual	D104	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	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	Monthly Stock Order	16:39:32	10
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Manual	F090	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,113.69"	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	16:39:32	30
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		F089	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	885.89	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	16:39:32	110
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	"2,730.53"	"2,730.53"	491.50	"3,222.03"	0.00	-39.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		FLOOR	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,730.52"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	80
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C073	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,441.12"	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	16:39:32	190
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	"1,648.05"	"1,648.05"	461.45	"2,109.50"	0.00	-25.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		B004	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,648.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"1,673.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	530
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Manual	C056	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,365.19"	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	16:39:32	70
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	"1,850.54"	"1,850.54"	518.15	"2,368.69"	0.00	-28.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		D009	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,850.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"1,879.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	520
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID200504	BUSH REV GEAR	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Manual	C082	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	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	16:39:32	120
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		E081	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	829.52	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	350
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	329.93	329.93	59.39	389.32	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		E063	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	334.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	20
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	"2,618.33"	"2,618.33"	733.13	"3,351.46"	0.00	-40.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		FR009	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,618.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,655.00"	0.00	"2,659.17"	0.00	0.00	0.00	0.00	"2,659.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	320
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	5.000	0184576923	27-06-2025	5.000	30-06-2025	3810500978	5.000	942.15	942.15	263.80	"1,205.95"	0.00	-14.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Manual	A025	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	942.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	956.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	130
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	6.000	0184576923	27-06-2025	6.000	30-06-2025	3810500978	6.000	"2,227.43"	"2,227.43"	623.68	"2,851.11"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Manual	B065	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,227.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"2,262.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	140
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C003	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"4,782.34"	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	16:39:32	40
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C052	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	996.05	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	650
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		FLOOR	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"7,195.47"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	90
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		D004	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	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	16:39:32	440
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		A054	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	690
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		E041	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	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	16:39:32	330
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C072	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	866.20	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	16:39:32	500
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		B006	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,496.17"	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	16:39:32	730
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	933.22	933.22	167.98	"1,101.20"	0.00	-13.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		E072	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	933.22	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,485.00"	0.00	946.62	0.00	0.00	0.00	0.00	946.62	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	430
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	981.52	981.52	274.83	"1,256.35"	0.00	-15.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		D003	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	981.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	996.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	680
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		F043	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,459.61"	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	16:39:32	540
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID370509	OIL FILLER CAP	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		E077	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	106.87	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	190.00	0.00	108.54	0.00	0.00	0.00	0.00	108.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	750
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C015	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	450
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		B037	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	72.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	73.31	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	570
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		FR009	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,405.77"	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	16:39:32	410
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	2.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Manual	B013	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,809.87"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	360
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		FR014	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,138.99"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	280
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		E093	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,487.74"	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	Monthly Stock Order	16:39:32	170
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C023	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	340
KA2611026977	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	MB334491	COLLAR	10.000	0184576923	27-06-2025	10.000	30-06-2025	3810500978	10.000	337.53	337.53	94.51	432.04	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Vector	B030	VE1153	DBP_BATCH	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	342.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	210
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	4.000	0184576923	27-06-2025	4.000	30-06-2025	3810500978	4.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		D072	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	390
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	5.000	0184576923	27-06-2025	5.000	30-06-2025	3810500978	5.000	"3,051.45"	"3,051.45"	854.41	"3,905.86"	0.00	-47.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		A024	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,051.41"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"3,099.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	630
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	3.000	0184576923	27-06-2025	3.000	30-06-2025	3810500978	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		B054	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	590
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025	Manual	A005	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	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	16:39:32	740
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ME580792	GASKET PTO COVER	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	2.000	191.24	191.24	53.55	244.79	0.00	-2.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		B039	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	191.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	97.11	0.00	0.00	0.00	0.00	194.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	720
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C076	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	767.77	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	16:39:32	160
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184576923	27-06-2025	2.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C075	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	821.20	PSN AutomotiveMarketingPvt.Ltd		87084000	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	16:39:32	480
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		C065	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	550
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		B003	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:39:32	610
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	MW033300	END ASSY TIE ROD LH 210126691	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		D011	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	989.95	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	16:39:32	380
KA2611026977	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	MW033301	END ASSY TIE ROD RH 210226691	1.000	0184576923	27-06-2025	1.000	30-06-2025	3810500978	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%	10:03:32		0		0.000	18:55:21	1230503438	30-06-2025		D082	VE1153	PPATANKER	30-06-2025	10:02:27	0	28-06-2025	2	Om Logistics Supply Chain Private	989.95	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	16:39:32	230
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	13.000	0184580149	28-06-2025	13.000	30-06-2025	3810500977	13.000	"2,736.84"	"2,736.84"	492.63	"3,229.47"	0.00	-39.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		A010	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,736.73"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,776.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	260
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184580149	28-06-2025	2.000	30-06-2025	3810500977	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%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		C018	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,175.53"	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	Monthly Stock Order	16:39:32	660
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	8.000	0184580149	28-06-2025	8.000	30-06-2025	3810500977	8.000	607.48	607.48	170.09	777.57	0.00	-9.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		D005	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	607.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	616.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	710
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184580149	28-06-2025	2.000	30-06-2025	3810500977	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%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		C078	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,063.05"	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	16:39:32	600
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	4.000	0184580149	28-06-2025	4.000	30-06-2025	3810500977	4.000	816.95	816.95	147.05	964.00	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		A018	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	816.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	828.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	220
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	1.000	0184580149	28-06-2025	1.000	30-06-2025	3810500977	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%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		C005	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	745.26	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	16:39:32	250
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	11.000	0184580149	28-06-2025	11.000	30-06-2025	3810500977	11.000	"2,592.32"	"2,592.32"	466.62	"3,058.94"	0.00	-37.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		A024	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,592.20"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,629.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	150
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IM300894	WIPER GRILL FITTING KIT PRO 1000	2.000	0184580149	28-06-2025	2.000	30-06-2025	3810500977	2.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		G039	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	269.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	620
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IM301143	HEAD LAMP FITTING KIT E2 PLUS	1.000	0184580149	28-06-2025	1.000	30-06-2025	3810500977	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		G008	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	174.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	400
KA2611027206	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IM301218	WIPER GRILL FITING KIT E2 PLUS	1.000	0184580149	28-06-2025	1.000	30-06-2025	3810500977	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%	09:59:13		0		0.000	14:11:26	1230503491	30-06-2025		G016	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:39:32	210
KA2611027263	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	F103	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	20
KA2611027263	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	F103	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	30
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	135.11	135.11	24.32	159.43	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	A017	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	135.11	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	137.05	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	10
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IA204925	CABLE GEAR SHIFT - HCV	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	G057	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,162.71"	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	03:45:49	10
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IA204926	CABLE GEAR SELECT - HCV	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C016	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	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	03:45:49	20
KA2611027263	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	E095	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	10
KA2611027263	27-06-2025	ZEOR	8040266097		5130735566	VE Commercial RDC Banglore	IA207650	BRAKE DRUM FRONT (HCV)	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"7,579.36"	"7,579.36"	"2,122.22"	"9,701.58"	0.00	-118.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Manual		VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"7,579.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,475.00"	0.00	"7,697.59"	0.00	0.00	0.00	0.00	"7,697.59"	0.00	0.00	0.00	0.00		3810	EOR Order	18:35:57	10
KA2611027263	27-06-2025	ZEOR	8040266147		5130735588	VE Commercial RDC Banglore	IA207650	BRAKE DRUM FRONT (HCV)	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"7,579.36"	"7,579.36"	"2,122.22"	"9,701.58"	0.00	-118.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Manual		VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"7,579.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,475.00"	0.00	"7,697.59"	0.00	0.00	0.00	0.00	"7,697.59"	0.00	0.00	0.00	0.00		3810	EOR Order	19:38:38	20
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	150.82	150.82	27.15	177.97	0.00	-2.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	A014	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	152.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	20
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C021	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	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	03:45:49	30
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	A016	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	40
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D046	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	50
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IA306403	GLASS ASSY DOOR WDW RH	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"1,828.73"	"1,828.73"	329.17	"2,157.90"	0.00	-26.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector		VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,828.73"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"1,455.00"	0.00	927.50	0.00	0.00	0.00	0.00	"1,855.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	30
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IA306407	GLASS ASSY DOOR LH	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"1,828.73"	"1,828.73"	329.17	"2,157.90"	0.00	-26.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector		VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,828.73"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"1,455.00"	0.00	927.50	0.00	0.00	0.00	0.00	"1,855.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	40
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	F073	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	977.21	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	50
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B011	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	60
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B047	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	70
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IA450014	OIL SEAL FRONT	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	A002	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		40169330	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	04:20:26	70
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IA450015	OIL SEAL REAR INNER	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	A008	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	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	04:20:26	80
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"5,366.02"	"5,366.02"	"1,502.49"	"6,868.51"	0.00	-83.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"5,366.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,540.00"	0.00	"5,449.73"	0.00	0.00	0.00	0.00	"5,449.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	80
KA2611027263	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C058	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	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	03:49:21	220
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C082	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	973.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	110
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B018	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	386.49	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	90
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IC341043	DUAL BRAKE VALVE(NABTESCO)	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"7,104.06"	"7,104.06"	"1,989.14"	"9,093.20"	0.00	-110.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B020	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"7,104.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,315.00"	0.00	"3,607.44"	0.00	0.00	0.00	0.00	"7,214.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	100
KA2611027263	27-06-2025	ZEOR	8040266097		5130735566	VE Commercial RDC Banglore	IC364375	KIT PAD	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"20,400.99"	"20,400.99"	"5,712.28"	"26,113.27"	0.00	-318.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025			VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"20,400.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,135.00"	0.00	"10,359.62"	0.00	0.00	0.00	0.00	"20,719.24"	0.00	0.00	0.00	0.00		3810	EOR Order	18:35:57	40
KA2611027263	27-06-2025	ZEOR	8040266097		5130735566	VE Commercial RDC Banglore	IC374285	MAIN LEAF	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"3,157.86"	"3,157.86"	568.41	"3,726.27"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Manual		VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,157.86"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"5,025.00"	0.00	"3,203.22"	0.00	0.00	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0.00		3810	EOR Order	18:35:57	50
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	F089	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	150
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	F100	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	160
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	3.000	0184580552	28-06-2025	3.000	30-06-2025	3810500976	3.000	"5,957.54"	"5,957.54"	"1,072.36"	"7,029.90"	0.00	-85.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C028	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"5,957.52"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,160.00"	0.00	"2,014.37"	0.00	0.00	0.00	0.00	"6,043.11"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	110
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	5.000	0184580552	28-06-2025	5.000	30-06-2025	3810500976	5.000	"3,796.72"	"3,796.72"	"1,063.08"	"4,859.80"	0.00	-59.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	E024	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,796.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"3,855.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	170
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	5.000	0184580552	28-06-2025	5.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	A051	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,948.14"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,976.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	180
KA2611027263	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B019	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	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	03:48:42	480
KA2611027263	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	625.29	625.29	112.55	737.84	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B009	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	625.29	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	634.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	490
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	ID302091	CLUTCH BOOSTER (HCB LHD)	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"3,906.39"	"3,906.39"	"1,093.79"	"5,000.18"	0.00	-60.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	H044	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,906.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,945.00"	0.00	"3,967.33"	0.00	0.00	0.00	0.00	"3,967.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	190
KA2611027263	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D067	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	570
KA2611027263	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D067	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	580
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID309693	GASKET THERMOSTAT HOUSING	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	69.13	69.13	12.44	81.57	0.00	-0.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D092	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	69.13	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	70.12	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	120
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID312023	CYL ASSY-MASTER 22.22	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"2,278.02"	"2,278.02"	637.85	"2,915.87"	0.00	-35.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B026	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,278.01"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,025.00"	0.00	"1,156.78"	0.00	0.00	0.00	0.00	"2,313.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	130
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID312412	SLEEVE SYNCRO 4th/5th	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"2,064.29"	"2,064.29"	578.00	"2,642.29"	0.00	-32.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	F052	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,064.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,670.00"	0.00	"2,096.49"	0.00	0.00	0.00	0.00	"2,096.49"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	140
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID312713	CLUTCH BOOSTER	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"2,888.31"	"2,888.31"	808.73	"3,697.04"	0.00	-45.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B021	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,888.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,135.00"	0.00	"2,933.37"	0.00	0.00	0.00	0.00	"2,933.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	150
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID320481	PRIMING PUMP ASSY	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"2,306.33"	"2,306.33"	415.14	"2,721.47"	0.00	-33.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D056	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,306.33"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,835.00"	0.00	"1,169.73"	0.00	0.00	0.00	0.00	"2,339.46"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	160
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID330023	O-RING	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D022	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		84099930	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	170
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID330517	CLUTCH RELEASE BEARING ASSY	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"2,834.23"	"2,834.23"	510.16	"3,344.39"	0.00	-40.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C023	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,834.22"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,255.00"	0.00	"1,437.47"	0.00	0.00	0.00	0.00	"2,874.94"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	180
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID330933	"BEARING, BALL"	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"1,136.20"	"1,136.20"	318.14	"1,454.34"	0.00	-17.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B052	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,136.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,010.00"	0.00	576.96	0.00	0.00	0.00	0.00	"1,153.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	190
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID334229	FAN	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"3,875.46"	"3,875.46"	"1,085.13"	"4,960.59"	0.00	-60.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector		VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,875.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,445.00"	0.00	"1,967.96"	0.00	0.00	0.00	0.00	"3,935.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	200
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID336130	ASSEMBLY PIPECOOLANT OUT	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	922.47	922.47	258.29	"1,180.76"	0.00	-14.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	E072	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	922.46	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	820.00	0.00	468.43	0.00	0.00	0.00	0.00	936.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	210
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C027	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	220
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	ID349385	DEARATION TANK	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"2,919.24"	"2,919.24"	817.39	"3,736.63"	0.00	-45.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	F043	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,919.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"2,964.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	200
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID353244	INJECTOR	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"17,819.23"	"17,819.23"	"4,989.38"	"22,808.61"	0.00	-277.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D101	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"17,819.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,840.00"	0.00	"9,048.60"	0.00	0.00	0.00	0.00	"18,097.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	230
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID355213	"GASKET, EXHAUST MANIFOLD"	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D092	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	240
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID357599	ASSY THERMOSTAT	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector		VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,369.98"	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,090.00"	0.00	694.83	0.00	0.00	0.00	0.00	"1,389.66"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	250
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID357635	WATER PUMPWATER PUMP (TBK ESS)	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"6,676.59"	"6,676.59"	"1,869.45"	"8,546.04"	0.00	-104.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D054	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"6,676.57"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"5,935.00"	0.00	"3,390.37"	0.00	0.00	0.00	0.00	"6,780.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	260
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"3,034.55"	"3,034.55"	849.67	"3,884.22"	0.00	-47.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B020	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,034.54"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,395.00"	0.00	"3,081.89"	0.00	0.00	0.00	0.00	"3,081.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	210
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	ID370784	CLUTCH COVER ASSY DIA 280	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"3,484.53"	"3,484.53"	975.67	"4,460.20"	0.00	-54.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	FR010	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,484.52"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,195.00"	0.00	"3,538.89"	0.00	0.00	0.00	0.00	"3,538.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	220
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID372584	ASSEMBLY PIPECOOLANT OUT	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D091	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,017.27"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	270
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID400012	"ASSY., DRIVE PINION"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"4,153.88"	"4,153.88"	"1,163.09"	"5,316.97"	0.00	-64.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B074	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"4,153.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,385.00"	0.00	"4,218.68"	0.00	0.00	0.00	0.00	"4,218.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	280
KA2611027263	27-06-2025	ZMSO	7061750336		5130734999	VE Commercial RDC Banglore	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"3,684.21"	"3,684.21"	"1,031.58"	"4,715.79"	0.00	-57.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	G017	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,684.21"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,275.00"	0.00	"1,870.84"	0.00	0.00	0.00	0.00	"3,741.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:28	180
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	FR009	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"6,811.56"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"6,917.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	230
KA2611027263	27-06-2025	ZEOR	8040266147		5130735588	VE Commercial RDC Banglore	ID620967	MAIN SHAFT	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"5,605.07"	"5,605.07"	"1,569.42"	"7,174.49"	0.00	-87.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025			VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"5,605.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,965.00"	0.00	"5,692.51"	0.00	0.00	0.00	0.00	"5,692.51"	0.00	0.00	0.00	0.00		3810	EOR Order	19:38:38	10
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"2,730.53"	"2,730.53"	491.50	"3,222.03"	0.00	-39.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D028	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,730.53"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	290
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	E104	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	240
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	553.02	553.02	99.54	652.56	0.00	-7.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	E008	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	553.02	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	440.00	0.00	280.48	0.00	0.00	0.00	0.00	560.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	300
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	E093	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	310
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C067	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	320
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	H009	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	280
KA2611027263	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	2.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	H009	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	780
KA2611027263	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184580552	28-06-2025	10.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C007	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	90
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	20.000	0184580552	28-06-2025	20.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C007	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	573.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	350
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	MB302378	RELAY POWER	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B038	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	360
KA2611027263	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	H006	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	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		3810	Monthly Stock Order	03:49:21	900
KA2611027263	27-06-2025	ZEOR	8040266097		5130735566	VE Commercial RDC Banglore	MB390261	"HOSE,AIR"	2.000	0184580552	28-06-2025	2.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025		G007	VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	EOR Order	18:35:57	30
KA2611027263	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	MC113106	HOSE CLUTCH	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	B057	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	840
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D096	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	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	03:45:49	290
KA2611027263	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	8.000	0184580552	28-06-2025	8.000	30-06-2025	3810500976	8.000	562.51	562.51	157.50	720.01	0.00	-8.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D066	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	562.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	571.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	850
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	E076	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"5,208.51"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	300
KA2611027263	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184580552	28-06-2025	10.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C014	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	110
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	30.000	0184580552	28-06-2025	30.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C014	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	573.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	370
KA2611027263	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184580552	28-06-2025	10.000	30-06-2025	3810500976	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D108	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	120
KA2611027263	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	40.000	0184580552	28-06-2025	40.000	30-06-2025	3810500976	40.000	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%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	D108	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	380
KA2611027263	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	1.000	0184580552	28-06-2025	1.000	30-06-2025	3810500976	1.000	"2,699.11"	"2,699.11"	485.84	"3,184.95"	0.00	-38.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	15:33:35	1230507563	30-06-2025	Vector	C073	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,699.10"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"4,295.00"	0.00	"2,737.88"	0.00	0.00	0.00	0.00	"2,737.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	310
KA2611027282	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	0184580658	28-06-2025	1.000	30-06-2025	3810500975	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%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025	Vector	E070	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,098.08"	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	03:49:21	360
KA2611027282	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184580658	28-06-2025	1.000	30-06-2025	3810500975	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%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025	Vector	C048	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	469.67	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	03:45:49	120
KA2611027282	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IM300700	AIR FILTER SET PRO 6000	1.000	0184580658	28-06-2025	1.000	30-06-2025	3810500975	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%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025	Vector	G012	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,199.56"	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	FM Purchase Order	04:20:26	330
KA2611027282	27-06-2025	ZMSO	7061750843		5130735082	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184580658	28-06-2025	2.000	30-06-2025	3810500975	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%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025	Vector	A011	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	967.48	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	03:49:21	800
KA2611027282	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	2.000	0184580658	28-06-2025	2.000	30-06-2025	3810500975	2.000	"1,490.57"	"1,490.57"	417.36	"1,907.93"	0.00	-23.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025	Vector	C005	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,490.60"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	"1,513.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	260
KA2611027282	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184580658	28-06-2025	3.000	30-06-2025	3810500975	3.000	"2,657.70"	"2,657.70"	744.16	"3,401.86"	0.00	-41.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025	Vector	C020	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,657.76"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"2,699.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	710
KA2611027282	27-06-2025	ZMSO	7061751647		5130735466	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0184580658	28-06-2025	3.000	30-06-2025	3810500975	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%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025		FR017	VE1153	PPATANKER	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,628.41"	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	16:39:32	760
KA2611027282	28-06-2025	ZFMO	7071682214		5130735780	VE Commercial RDC Banglore	IM300976	Service KIT supply module (BSVI)	2.000	0184580658	28-06-2025	2.000	30-06-2025	3810500975	2.000	"7,808.67"	"7,808.67"	"2,186.43"	"9,995.10"	0.00	-121.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025	Vector	B058	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"7,808.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:26	340
KA2611027282	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	0184580658	28-06-2025	1.000	30-06-2025	3810500975	1.000	172.82	172.82	31.11	203.93	0.00	-2.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:56		0		0.000	15:55:14	1230507588	30-06-2025	Vector	D093	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	172.82	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	175.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	720
KA2611027302	28-06-2025	ZEOR	8040266217		5130735877	VE Commercial RDC Banglore	IM300564	FILTER KIT 11.10 PRO	4.000	0184580832	28-06-2025	4.000	30-06-2025	3810500974	4.000	"3,959.13"	"3,959.13"	712.64	"4,671.77"	0.00	-56.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:41		0		0.000	16:28:44	1230508081	30-06-2025	Manual	H047	VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,959.08"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,575.00"	0.00	"1,004.00"	0.00	0.00	0.00	0.00	"4,016.00"	0.00	0.00	0.00	0.00		3810	EOR Order	11:08:37	10
KA2611027302	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0184580832	28-06-2025	1.000	30-06-2025	3810500974	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%	09:55:41		0		0.000	16:28:44	1230508081	30-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"7,140.55"	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	03:45:49	270
KA2611027302	28-06-2025	ZEOR	8040266201		5130735872	VE Commercial RDC Banglore	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	1.000	0184580832	28-06-2025	1.000	30-06-2025	3810500974	1.000	"8,166.46"	"8,166.46"	"1,469.96"	"9,636.42"	0.00	-117.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:41		0		0.000	16:28:44	1230508081	30-06-2025	Manual	F059	VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"8,166.39"	PSN AutomotiveMarketingPvt.Ltd		90318000	0			NOS	"12,995.00"	0.00	"8,283.76"	0.00	0.00	0.00	0.00	"8,283.76"	0.00	0.00	0.00	0.00		3810	EOR Order	10:42:13	10
KA2611027475	28-06-2025	ZEOR	8040266326		5130735934	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	3.000	0184581716	28-06-2025	3.000	30-06-2025	3810500973	3.000	"10,435.11"	"10,435.11"	"1,878.32"	"12,313.43"	0.00	-149.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:59		0		0.000	19:16:07	1230508362	30-06-2025	Manual	H027	VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"10,434.68"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"10,584.99"	0.00	0.00	0.00	0.00		3810	EOR Order	13:28:54	10
KA2611027554	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IA342941PR	Bumper welded assy 2.0M	1.000	0184582019	28-06-2025	1.000	30-06-2025	3810500972	1.000	"4,795.11"	"4,795.11"	"1,342.63"	"6,137.74"	0.00	-74.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:53:46		0		0.000	20:17:27	1230508080	30-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"4,795.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,525.00"	0.00	"4,869.91"	0.00	0.00	0.00	0.00	"4,869.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	60
KA2611027554	28-06-2025	ZEOR	8040266212		5130735875	VE Commercial RDC Banglore	IA348571	HUB_BOLT_ASSY	1.000	0184582019	28-06-2025	1.000	30-06-2025	3810500972	1.000	"7,821.22"	"7,821.22"	"2,189.94"	"10,011.16"	0.00	-122.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:53:46		0		0.000	20:17:27	1230508080	30-06-2025	Manual		VE1153	SPD381001	30-06-2025	09:51:32	0	29-06-2025	1	Om Logistics Supply Chain Private	"7,821.28"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"13,905.00"	0.00	"7,943.23"	0.00	0.00	0.00	0.00	"7,943.23"	0.00	0.00	0.00	0.00		3810	EOR Order	10:59:53	10
KA2611027784	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	86.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	1.000	210.53	"18,105.25"	"3,258.95"	"21,364.20"	0.00	-260.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615			A010	VE1153	PPATANKER	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	210.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"18,365.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1230
KA2611027784	28-06-2025	ZEOR	8040266532		5130736111	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	40.000	0184588072	30-06-2025	40.000	30-06-2025	3810500991	40.000	"8,421.05"	"8,421.05"	"1,515.79"	"9,936.84"	0.00	-120.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615			A010	VE1153	SPD381001	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"8,421.01"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"8,542.00"	0.00	0.00	0.00	0.00		3810	EOR Order	17:48:14	90
KA2611027784	28-06-2025	ZEOR	8040266574		5130736129	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	50.000	0184588072	30-06-2025	50.000	30-06-2025	3810500991	50.000	"10,526.31"	"10,526.31"	"1,894.74"	"12,421.05"	0.00	-151.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Manual	A010	VE1153	SPD381001	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"10,526.25"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"10,677.50"	0.00	0.00	0.00	0.00		3810	EOR Order	18:16:03	10
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	G023	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"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	03:46:08	250
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	2.000	0184588072	30-06-2025	2.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	A032	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"3,256.75"	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	03:46:08	260
KA2611027784	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IB999850	FILTER SET E483	17.000	0184588072	30-06-2025	17.000	30-06-2025	3810500991	17.000	"8,867.17"	"8,867.17"	"1,596.09"	"10,463.26"	0.00	-127.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Vector	FR004	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"8,867.19"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"8,994.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	320
KA2611027784	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999850	FILTER SET E483	41.000	0184588072	30-06-2025	41.000	30-06-2025	3810500991	41.000	"21,385.52"	"21,385.52"	"3,849.39"	"25,234.91"	0.00	-307.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Manual	FR004	VE1153	PPATANKER	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"21,385.60"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"21,692.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1960
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184588072	30-06-2025	3.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	FR004	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,564.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	270
KA2611027784	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184588072	30-06-2025	2.000	30-06-2025	3810500991	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Vector	FR004	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	430
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	E042	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,684.61"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	360
KA2611027784	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	C005	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	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	03:49:06	640
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	11.000	0184588072	30-06-2025	11.000	30-06-2025	3810500991	11.000	"2,246.60"	"2,246.60"	404.39	"2,650.99"	0.00	-32.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Vector	A018	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"2,246.64"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,278.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	610
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Vector	D012	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	620
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300452	GEAR BOX LOCK KIT HCV	2.000	0184588072	30-06-2025	2.000	30-06-2025	3810500991	2.000	"3,172.37"	"3,172.37"	888.26	"4,060.63"	0.00	-49.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:03		0		0.000	15:49:42	1230515615		Vector	C047	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"3,172.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,820.00"	0.00	"1,610.93"	0.00	0.00	0.00	0.00	"3,221.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	630
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	0184588072	30-06-2025	2.000	30-06-2025	3810500991	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Vector	H041	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	640
KA2611027784	28-06-2025	ZEOR	8040266532		5130736111	VE Commercial RDC Banglore	IM300564	FILTER KIT 11.10 PRO	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	1.000	989.78	989.78	178.16	"1,167.94"	0.00	-14.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Manual	H047	VE1153	SPD381001	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	989.78	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,575.00"	0.00	"1,004.00"	0.00	0.00	0.00	0.00	"1,004.00"	0.00	0.00	0.00	0.00		3810	EOR Order	17:48:14	30
KA2611027784	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	IM300564	FILTER KIT 11.10 PRO	2.000	0184588072	30-06-2025	2.000	30-06-2025	3810500991	2.000	"1,979.57"	"1,979.57"	356.32	"2,335.89"	0.00	-28.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Manual	H047	VE1153	SPD381001	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,979.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,575.00"	0.00	"1,004.00"	0.00	0.00	0.00	0.00	"2,008.00"	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	80
KA2611027784	28-06-2025	ZEOR	8040266532		5130736111	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615			FR007	VE1153	SPD381001	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	821.21	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	EOR Order	17:48:14	60
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0184588072	30-06-2025	3.000	30-06-2025	3810500991	3.000	"1,451.20"	"1,451.20"	406.34	"1,857.54"	0.00	-22.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:03		0		0.000	15:49:42	1230515615		Vector	A011	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,451.18"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"1,473.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	650
KA2611027784	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0184588072	30-06-2025	3.000	30-06-2025	3810500991	3.000	"1,451.20"	"1,451.20"	406.34	"1,857.54"	0.00	-22.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:03		0		0.000	15:49:42	1230515615		Vector	A011	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,451.18"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"1,473.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	990
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	6.000	0184588072	30-06-2025	6.000	30-06-2025	3810500991	6.000	"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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	FR017	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"2,868.63"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,913.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	660
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	4.000	0184588072	30-06-2025	4.000	30-06-2025	3810500991	4.000	"7,638.40"	"7,638.40"	"2,138.75"	"9,777.15"	0.00	-119.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:03		0		0.000	15:49:42	1230515615		Vector	C058	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"7,638.43"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"7,757.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	670
KA2611027784	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	C058	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	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	03:49:06	1000
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.000	0184588072	30-06-2025	5.000	30-06-2025	3810500991	5.000	"1,178.33"	"1,178.33"	212.10	"1,390.43"	0.00	-16.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:03		0		0.000	15:49:42	1230515615		Vector	A024	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,178.31"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,195.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	680
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	FR005	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	690
KA2611027784	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	FLOOR	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"7,140.64"	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	03:46:08	700
KA2611027784	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IM301048	DOOR ASSY LH	1.000	0184588072	30-06-2025	1.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	FLOOR	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"7,140.64"	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	03:49:06	1010
KA2611027784	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184588072	30-06-2025	2.000	30-06-2025	3810500991	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%	21:35:03		0		0.000	15:49:42	1230515615		Vector	H030	VE1153	DBP_BATCH	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"5,146.86"	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	F	3810	FM Purchase Order	04:17:54	230
KA2611027784	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	4.000	0184588072	30-06-2025	4.000	30-06-2025	3810500991	4.000	"4,713.55"	"4,713.55"	"1,319.79"	"6,033.34"	0.00	-73.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:03		0		0.000	15:49:42	1230515615			A033	VE1153	PPATANKER	30-06-2025	21:32:41	0		"7,39,433"	Om Logistics Supply Chain Private	"4,713.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"4,787.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	70
KA2611027840	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184588497	30-06-2025	1.000	30-06-2025	3810500992	1.000	424.19	424.19	76.35	500.54	0.00	-6.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:37:52		0		0.000	17:29:29	1230517146		Vector	A008	VE1153	DBP_BATCH	30-06-2025	21:32:23	0		"7,39,433"	Om Logistics Supply Chain Private	424.19	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	430.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:05	30
KA2611027840	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0184588497	30-06-2025	1.000	30-06-2025	3810500992	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%	21:37:52		0		0.000	17:29:29	1230517146		Vector	B038	VE1153	DBP_BATCH	30-06-2025	21:32:23	0		"7,39,433"	Om Logistics Supply Chain Private	"1,200.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	680
KA2611027840	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0184588497	30-06-2025	1.000	30-06-2025	3810500992	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%	21:37:52		0		0.000	17:29:29	1230517146		Vector	B038	VE1153	DBP_BATCH	30-06-2025	21:32:23	0		"7,39,433"	Om Logistics Supply Chain Private	"1,200.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	690
KA2611027840	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184588497	30-06-2025	1.000	30-06-2025	3810500992	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%	21:37:52		0		0.000	17:29:29	1230517146		Vector	B023	VE1153	DBP_BATCH	30-06-2025	21:32:23	0		"7,39,433"	Om Logistics Supply Chain Private	"2,274.94"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	710
KA2611027840	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID378974	combo oil filter	18.000	0184588497	30-06-2025	18.000	30-06-2025	3810500992	18.000	"29,353.98"	"29,353.98"	"5,283.72"	"34,637.70"	0.00	-421.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:37:52		0		0.000	17:29:29	1230517146		Vector	FR017	VE1153	DBP_BATCH	30-06-2025	21:32:23	0		"7,39,433"	Om Logistics Supply Chain Private	"29,354.28"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"29,775.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	200
KA2611027840	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184588497	30-06-2025	1.000	30-06-2025	3810500992	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%	21:37:52		0		0.000	17:29:29	1230517146		Vector	FR017	VE1153	DBP_BATCH	30-06-2025	21:32:23	0		"7,39,433"	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:05	130
KA2611027840	28-06-2025	ZEOR	8040266503		5130736094	VE Commercial RDC Banglore	ID378974	combo oil filter	5.000	0184588497	30-06-2025	5.000	30-06-2025	3810500992	5.000	"8,153.88"	"8,153.88"	"1,467.70"	"9,621.58"	0.00	-117.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:37:52		0		0.000	17:29:29	1230517146		Manual	FR017	VE1153	SPD381001	30-06-2025	21:32:23	0		"7,39,433"	Om Logistics Supply Chain Private	"8,153.97"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"8,271.00"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:26:12	20
KA2611027840	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	3.000	0184588497	30-06-2025	3.000	30-06-2025	3810500992	3.000	131.96	131.96	23.75	155.71	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:37:52		0		0.000	17:29:29	1230517146		Vector	B062	VE1153	DBP_BATCH	30-06-2025	21:32:23	0		"7,39,433"	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	133.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	910
KA2611027958	30-06-2025	ZACC	7071686571		5130736881	VE Commercial RDC Banglore	ID313952	COUNTER SHAFT ET70S6	1.000	0184589512	30-06-2025	1.000	30-06-2025	3810500993	1.000	"14,438.75"	"14,438.75"	"4,042.85"	"18,481.60"	0.00	-225.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:38:36		0		0.000	19:53:18	1230518189		Manual	FR018	VE1153	SPD381001	30-06-2025	21:31:56	0		"7,39,433"	Om Logistics Supply Chain Private	"14,439.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"25,670.00"	0.00	"14,663.99"	0.00	0.00	0.00	0.00	"14,663.99"	0.00	0.00	0.00	0.00		3810	Accident Order	16:27:45	10
MP2621463374	17-06-2025	ZEOR	8040261891	8040261890	1211112393	VE Commercial Vehicles Ltd.	ID201740	HOSE INTERCOOLER OUTLET (TC)	4.000	0184560214	24-06-2025	2.000	01-07-2025	3810500997	2.000	364.49	728.97	131.21	860.18	0.00	-10.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:13		0		0.000	04:00:22	1230477285		Manual	C009	VE1000	RFC_XIP	01-07-2025	14:34:19	0		0	Om Logistics Supply Chain Private	364.35	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	739.44	0.00	0.00	0.00	0.00		3810	EOR Order	19:29:01	20
MP2621463374	20-06-2025	ZEOR	8040263018	8040263017	1211112811	VE Commercial Vehicles Ltd.	ID348613	RADIATOR UPPER HOSE	4.000	0184560214	24-06-2025	2.000	01-07-2025	3810500997	2.000	684.98	"1,369.96"	246.59	"1,616.55"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:13		0		0.000	04:00:22	1230477285		Manual	D080	VE1000	RFC_XIP	01-07-2025	14:34:19	0		0	Om Logistics Supply Chain Private	684.74	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	"1,389.64"	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:17	50
MP2621463476	23-06-2025	ZEOR	8040264264	8040264263	1211113248	VE Commercial Vehicles Ltd.	MB394571	REGULATOR FR DR WINDOW (R.H	4.000	0184560304	24-06-2025	4.000	01-07-2025	3810500996	4.000	"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%	15:02:13		0		0.000	04:16:35	1230481923		Manual	A006	VE1000	RFC_XIP	01-07-2025	14:32:42	0		0	Om Logistics Supply Chain Private	"2,283.58"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"2,319.28"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:13	30
MP2621464194	23-06-2025	ZEOR	8040264264	8040264263	1211113248	VE Commercial Vehicles Ltd.	ID330934	CLUTCH DISC ASSY	1.000	0184560988	24-06-2025	1.000	01-07-2025	3810500995	1.000	"3,341.11"	"3,341.11"	935.51	"4,276.62"	0.00	-52.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:10		0		0.000	07:00:28	1230482177		Manual	FR010	VE1000	RFC_XIP	01-07-2025	14:33:19	0		0	Om Logistics Supply Chain Private	"3,341.49"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,940.00"	0.00	"3,393.23"	0.00	0.00	0.00	0.00	"3,393.23"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:13	20
MP2621464330	23-06-2025	ZEOR	8040264020	8040264019	1211113163	VE Commercial Vehicles Ltd.	IM300416	BEVEL GEAR KIT 11.10	15.000	0184561112	24-06-2025	15.000	30-06-2025	3810500985	15.000	"94,833.39"	"94,833.39"	"26,553.35"	"1,21,386.74"	0.00	"-1,479.36"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:48:42		0		0.000	07:25:22	1230482165		Manual	A003	VE1000	RFC_XIP	01-07-2025	14:34:19	-1		0	Om Logistics Supply Chain Private	"94,833.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"96,312.75"	0.00	0.00	0.00	0.00		3810	EOR Order	14:48:45	30
MP2621464330	23-06-2025	ZEOR	8040264020	8040264019	1211113163	VE Commercial Vehicles Ltd.	IM301324	Water Pump Kit Pro2000	14.000	0184561112	24-06-2025	14.000	30-06-2025	3810500985	14.000	"25,198.91"	"25,198.91"	"7,055.69"	"32,254.60"	0.00	-393.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:48:42		0		0.000	07:25:22	1230482165			F057	VE1000	RFC_XIP	01-07-2025	14:34:19	-1		0	Om Logistics Supply Chain Private	"25,198.84"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"25,592.00"	0.00	0.00	0.00	0.00		3810	EOR Order	14:48:45	10
MP2621465578	23-06-2025	ZEOR	8040264023	8040264022	1211113165	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	10.000	0184564517	25-06-2025	10.000	30-06-2025	3810500986	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%	20:10:01		0		0.000	02:36:11	1230483867		Manual	FLOOR	VE1000	RFC_XIP	30-06-2025	20:07:09	0	30-06-2025	0	Om Logistics Supply Chain Private	"67,468.69"	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	14:52:38	10
MP2621467699	25-06-2025	ZACC	7071676389	7071674543	1215304597	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	7.000	0184568917	26-06-2025	7.000	30-06-2025	3810500988	7.000	"47,228.24"	"47,228.24"	"13,223.91"	"60,452.15"	0.00	-736.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:14:50		0		0.000	01:20:38	1230493408		Manual	FLOOR	VE1000	ESCALATIONS	30-06-2025	20:14:35	0		0	Om Logistics Supply Chain Private	"47,228.08"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"47,964.98"	0.00	0.00	0.00	0.00		3810	Accident Order	12:02:39	10
MP2621468286	23-06-2025	ZEOR	8040264020	8040264019	1211113163	VE Commercial Vehicles Ltd.	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	10.000	0184569500	26-06-2025	10.000	30-06-2025	3810500984	10.000	"33,354.78"	"33,354.78"	"9,339.34"	"42,694.12"	0.00	-520.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:48:07		0		0.000	04:01:32	1230488528		Manual	FLOOR	VE1000	RFC_XIP	30-06-2025	19:47:03	0		0	Om Logistics Supply Chain Private	"33,354.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"33,875.10"	0.00	0.00	0.00	0.00		3810	EOR Order	14:48:45	20
MP2621470817	26-06-2025	ZACC	7071678574	7071676195	1215304840	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	5.000	0184574037	27-06-2025	5.000	30-06-2025	3810500989	5.000	"33,734.46"	"33,734.46"	"9,445.65"	"43,180.11"	0.00	-526.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:16:32		0		0.000	03:57:19	1230499668		Manual	FLOOR	VE1000	ESCALATIONS	30-06-2025	20:16:08	0		0	Om Logistics Supply Chain Private	"33,734.35"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"34,260.70"	0.00	0.00	0.00	0.00		3810	Accident Order	11:58:55	10
MP2621475580	28-06-2025	ZACC	7071683000	7071682999	1215305376	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	5.000	0184582715	28-06-2025	5.000	30-06-2025	3810500987	5.000	"33,734.46"	"33,734.46"	"9,445.65"	"43,180.11"	0.00	-526.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:10:55		0		0.000	23:44:16	1230511178		Manual	FLOOR	VE1000	RFC_XIP	30-06-2025	20:07:27	0		0	Om Logistics Supply Chain Private	"33,734.35"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"34,260.70"	0.00	0.00	0.00	0.00		3810	Accident Order	13:43:41	10
MP2621475580	28-06-2025	ZACC	7071683002	7071683001	1215305377	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	5.000	0184582715	28-06-2025	5.000	30-06-2025	3810500987	5.000	"33,734.46"	"33,734.46"	"9,445.65"	"43,180.11"	0.00	-526.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:10:55		0		0.000	23:44:16	1230511178		Manual	FLOOR	VE1000	RFC_XIP	30-06-2025	20:07:27	0		0	Om Logistics Supply Chain Private	"33,734.35"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"34,260.70"	0.00	0.00	0.00	0.00		3810	Accident Order	13:44:10	10
MP2621476705	24-06-2025	ZEOR	8040264544	8040264543	1211113348	VE Commercial Vehicles Ltd.	IM300416	BEVEL GEAR KIT 11.10	14.000	0184583810	29-06-2025	13.000	30-06-2025	3810500990	13.000	"82,188.93"	"88,511.16"	"24,783.12"	"1,13,294.28"	0.00	"-1,380.74"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:24:35		0		0.000	06:15:45	1230510357		Manual	A003	VE1000	RFC_XIP	30-06-2025	21:23:37	0		0	Om Logistics Supply Chain Private	"82,189.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"89,891.90"	0.00	0.00	0.00	0.00		3810	EOR Order	15:30:30	10
MP2621480115	28-06-2025	ZLOB	5900053721		5110062294	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	71.000	0184588699	30-06-2025	71.000	01-07-2025	3810500994	71.000	"1,74,235.56"	"1,74,235.56"	"31,362.40"	"2,05,597.96"	0.00	"-2,502.61"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:40		0		0.000	18:07:21	6000252914		Manual		VE1000	SPD381001		00:00:00	0		0		"1,74,235.60"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"1,76,738.17"	0.00	0.00	0.00		3810	Lubricants Order New	11:49:46	10
