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
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	IA202697	HUB BOLT REAR WHEEL	10.000	0184356189	28-04-2025	10.000	30-04-2025	3810500234	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	F107	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	879.82	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	10
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184356189	28-04-2025	5.000	30-04-2025	3810500234	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	F105	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	707.00	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	20
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184356189	28-04-2025	1.000	30-04-2025	3810500234	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	FR017	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	603.30	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	30
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	1.000	0184356189	28-04-2025	1.000	30-04-2025	3810500234	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	B011	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	700.72	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	40
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184356189	28-04-2025	2.000	30-04-2025	3810500234	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	G042	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	719.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	50
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184356189	28-04-2025	1.000	30-04-2025	3810500234	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	D104	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	251.38	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	60
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	1.000	0184356189	28-04-2025	1.000	30-04-2025	3810500234	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	E010	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:16:57	70
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	5.000	0184356189	28-04-2025	5.000	30-04-2025	3810500234	5.000	464.06	464.06	129.94	594.00	0.00	-7.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	E023	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	464.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	471.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	80
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	ID309848	POLY V BELT	4.000	0184356189	28-04-2025	4.000	30-04-2025	3810500234	4.000	"1,420.24"	"1,420.24"	255.64	"1,675.88"	0.00	-20.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	A049	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,420.29"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,440.64"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	90
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	ID321158	RETAINER CLIP (22.6)	4.000	0184356189	28-04-2025	4.000	30-04-2025	3810500234	4.000	764.99	764.99	214.20	979.19	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	G002	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	764.99	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	776.92	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	100
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	ID351931	FUEL FILTER	1.000	0184356189	28-04-2025	1.000	30-04-2025	3810500234	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	B015	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,027.50"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	110
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	ID351932	FUEL FILTER	1.000	0184356189	28-04-2025	1.000	30-04-2025	3810500234	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	A033	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	848.40	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	120
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184356189	28-04-2025	1.000	30-04-2025	3810500234	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	A022	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	895.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	130
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	0184356189	28-04-2025	2.000	30-04-2025	3810500234	2.000	"1,338.55"	"1,338.55"	240.94	"1,579.49"	0.00	-19.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	B053	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,338.59"	PSN AutomotiveMarketingPvt.Ltd		85122020	0			NOS	"1,065.00"	0.00	678.89	0.00	0.00	0.00	0.00	"1,357.78"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	140
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184356189	28-04-2025	2.000	30-04-2025	3810500234	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	A035	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	241.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	150
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	ME011626	SLEEVE CYLINDER STD	4.000	0184356189	28-04-2025	4.000	30-04-2025	3810500234	4.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	E091	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,013.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	160
KA2611006939	28-04-2025	ZFMO	7071565588		5130705901	VE Commercial RDC Banglore	MF472103	SPLIT PIN (5X45)	30.000	0184356189	28-04-2025	30.000	30-04-2025	3810500234	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	G027	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73182400	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:57	170
KA2611006939	28-04-2025	ZFMO	7071565814		5130705947	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184356189	28-04-2025	5.000	30-04-2025	3810500234	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	F105	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	707.00	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:10	10
KA2611006939	28-04-2025	ZFMO	7071565814		5130705947	VE Commercial RDC Banglore	ME011626	SLEEVE CYLINDER STD	4.000	0184356189	28-04-2025	4.000	30-04-2025	3810500234	4.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	E091	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,013.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:10	140
KA2611006939	28-04-2025	ZFMO	7071565814		5130705947	VE Commercial RDC Banglore	MF472103	SPLIT PIN (5X45)	30.000	0184356189	28-04-2025	30.000	30-04-2025	3810500234	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	G027	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73182400	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:10	150
KA2611006939	28-04-2025	ZFMO	7071565814		5130705947	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184356189	28-04-2025	10.000	30-04-2025	3810500234	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:10		0		0.000	13:47:59	1230226143	30-04-2025	Vector	D108	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	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	04:27:10	160
KA2611006951	27-04-2025	ZACC	7071565376		5130705750	VE Commercial RDC Banglore	ID378974	combo oil filter	10.000	0184356210	28-04-2025	10.000	30-04-2025	3810500233	10.000	"16,307.77"	"16,307.77"	"2,935.40"	"19,243.17"	0.00	-234.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:11:13		0		0.000	13:56:30	1230224793	30-04-2025	Manual	E069	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"16,307.60"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"16,542.00"	0.00	0.00	0.00	0.00	F	3810	Accident Order	17:05:21	10
KA2611006981	26-04-2025	ZACC	7071564409		5130705494	VE Commercial RDC Banglore	IA303353	"BKT,TURN SIGNAL LAMP LH"	2.000	0184356554	28-04-2025	2.000	30-04-2025	3810500232	2.000	56.24	56.24	15.75	71.99	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:20		0		0.000	15:11:45	1230222336	30-04-2025	Manual	D015	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	50.00	0.00	28.56	0.00	0.00	0.00	0.00	57.12	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	10
KA2611006981	26-04-2025	ZACC	7071564409		5130705494	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	2.000	0184356554	28-04-2025	2.000	30-04-2025	3810500232	2.000	"1,316.19"	"1,316.19"	368.53	"1,684.72"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:20		0		0.000	15:11:45	1230222336	30-04-2025	Manual	F102	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,316.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	20
KA2611006981	26-04-2025	ZACC	7071564409		5130705494	VE Commercial RDC Banglore	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	2.000	0184356554	28-04-2025	2.000	30-04-2025	3810500232	2.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:20		0		0.000	15:11:45	1230222336	30-04-2025	Manual	F009	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,636.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	30
KA2611006986	26-04-2025	ZMSO	7061688548		5130704962	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	14.000	0184356580	28-04-2025	14.000	30-04-2025	3810500231	14.000	"2,638.03"	"2,638.03"	738.65	"3,376.68"	0.00	-41.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	A025	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,638.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"2,679.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:29	280
KA2611006986	26-04-2025	ZMSO	7061689246		5130705367	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	2.000	0184356580	28-04-2025	2.000	30-04-2025	3810500231	2.000	376.86	376.86	105.52	482.38	0.00	-5.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	A025	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	376.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	382.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:31:23	130
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IA231556	JOINT PROP SHAFT (SMD)	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	C056	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	10
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	534.35	534.35	149.62	683.97	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	D105	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	950.00	0.00	542.69	0.00	0.00	0.00	0.00	542.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	20
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	233.43	233.43	65.36	298.79	0.00	-3.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	D046	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	233.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	237.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	30
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	247.49	247.49	69.30	316.79	0.00	-3.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	D042	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	247.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	251.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	40
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	3.000	0184356580	28-04-2025	3.000	30-04-2025	3810500231	3.000	"1,586.20"	"1,586.20"	444.14	"2,030.34"	0.00	-24.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	E102	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,586.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	"1,610.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	50
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	D010	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	60
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	3.000	0184356580	28-04-2025	3.000	30-04-2025	3810500231	3.000	"1,113.72"	"1,113.72"	311.84	"1,425.56"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	B065	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,131.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	110
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	FR018	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"4,958.21"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	120
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	FLOOR	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"7,195.46"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	130
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	ID317707	COVER ASSY. CLUTCH	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	"4,496.99"	"4,496.99"	"1,259.16"	"5,756.15"	0.00	-70.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	FR018	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"4,496.98"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"4,567.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	140
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	ID330934	CLUTCH DISC ASSY	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	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%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	FR010	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,341.09"	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	Monthly Stock Order	03:45:39	150
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	FR003	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,987.39"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	160
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	9.000	0184356580	28-04-2025	9.000	30-04-2025	3810500231	9.000	"2,460.27"	"2,460.27"	442.85	"2,903.12"	0.00	-35.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	C023	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,460.30"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"2,495.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	170
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	"1,187.73"	"1,187.73"	213.79	"1,401.52"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	C069	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"1,204.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	180
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	B016	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	210
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	4.000	0184356580	28-04-2025	4.000	30-04-2025	3810500231	4.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	D030	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	220
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	D072	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	230
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	A019	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	240
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	A024	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	250
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	6.000	0184356580	28-04-2025	6.000	30-04-2025	3810500231	6.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	B054	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	725.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	260
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	ME011227	"LOCK,VALVE SPRING RETAINER"	20.000	0184356580	28-04-2025	20.000	30-04-2025	3810500231	20.000	618.75	618.75	173.25	792.00	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	E011	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	55.00	0.00	31.42	0.00	0.00	0.00	0.00	628.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	270
KA2611006986	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184356580	28-04-2025	8.000	30-04-2025	3810500231	8.000	584.95	584.95	163.79	748.74	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	E106	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	130.00	0.00	74.26	0.00	0.00	0.00	0.00	594.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	280
KA2611006986	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	D083	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	50
KA2611006986	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184356580	28-04-2025	4.000	30-04-2025	3810500231	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	C013	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	270
KA2611006986	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	"1,187.73"	"1,187.73"	213.79	"1,401.52"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	C069	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"1,204.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	570
KA2611006986	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184356580	28-04-2025	8.000	30-04-2025	3810500231	8.000	584.95	584.95	163.79	748.74	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Vector	E106	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	130.00	0.00	74.26	0.00	0.00	0.00	0.00	594.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	760
KA2611006986	27-04-2025	ZEOR	8040243177		5130705751	VE Commercial RDC Banglore	IA211359	SHIELD	2.000	0184356580	28-04-2025	2.000	30-04-2025	3810500231	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	C064	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	EOR Order	17:08:44	10
KA2611006986	27-04-2025	ZEOR	8040243177		5130705751	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184356580	28-04-2025	3.000	30-04-2025	3810500231	3.000	"4,892.33"	"4,892.33"	880.62	"5,772.95"	0.00	-70.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	E069	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"4,892.33"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"4,962.60"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:08:44	30
KA2611006986	27-04-2025	ZEOR	8040243177		5130705751	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	20.000	0184356580	28-04-2025	20.000	30-04-2025	3810500231	20.000	"1,743.60"	"1,743.60"	488.21	"2,231.81"	0.00	-27.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	C002	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,743.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	"1,770.80"	0.00	0.00	0.00	0.00		3810	EOR Order	17:08:44	50
KA2611006986	27-04-2025	ZEOR	8040243179		5130705752	VE Commercial RDC Banglore	IA211335	SHIELD BOTTOM	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	396.54	396.54	111.03	507.57	0.00	-6.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual		VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	402.73	0.00	0.00	0.00	0.00		3810	EOR Order	17:13:03	10
KA2611006986	27-04-2025	ZEOR	8040243179		5130705752	VE Commercial RDC Banglore	ID326387	HOSE RADIATOR UPPER	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	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%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025		D088	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	172.82	PSN AutomotiveMarketingPvt.Ltd		40091100	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	EOR Order	17:13:03	20
KA2611006986	27-04-2025	ZEOR	8040243179		5130705752	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184356580	28-04-2025	2.000	30-04-2025	3810500231	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	G026	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	719.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:13:03	40
KA2611006986	27-04-2025	ZEOR	8040243179		5130705752	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	4.000	0184356580	28-04-2025	4.000	30-04-2025	3810500231	4.000	"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%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025		D093	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,451.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	"1,473.84"	0.00	0.00	0.00	0.00		3810	EOR Order	17:13:03	50
KA2611006986	27-04-2025	ZEOR	8040243179		5130705752	VE Commercial RDC Banglore	ID345815	HOSE VACUUM	2.000	0184356580	28-04-2025	2.000	30-04-2025	3810500231	2.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025			VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00		3810	EOR Order	17:13:03	70
KA2611006986	27-04-2025	ZEOR	8040243179		5130705752	VE Commercial RDC Banglore	IC367168	SHACKLE PLATE	2.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	146.25	292.50	81.90	374.40	0.00	-4.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	B057	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	146.24	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	297.06	0.00	0.00	0.00	0.00		3810	EOR Order	17:13:03	80
KA2611006986	27-04-2025	ZEOR	8040243184		5130705754	VE Commercial RDC Banglore	IA321768	BKT HEADLAMP MTG LWR ASSY RH	2.000	0184356580	28-04-2025	2.000	30-04-2025	3810500231	2.000	444.35	444.35	124.42	568.77	0.00	-6.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	D028	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	444.36	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	395.00	0.00	225.64	0.00	0.00	0.00	0.00	451.28	0.00	0.00	0.00	0.00		3810	EOR Order	17:18:12	10
KA2611006986	27-04-2025	ZEOR	8040243184		5130705754	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	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%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025		FLOOR	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,730.53"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00		3810	EOR Order	17:18:12	20
KA2611006986	27-04-2025	ZEOR	8040243184		5130705754	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184356580	28-04-2025	1.000	30-04-2025	3810500231	1.000	"3,120.16"	"3,120.16"	561.63	"3,681.79"	0.00	-44.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025		FLOOR	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,120.15"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,965.00"	0.00	"3,164.98"	0.00	0.00	0.00	0.00	"3,164.98"	0.00	0.00	0.00	0.00		3810	EOR Order	17:18:12	40
KA2611006986	27-04-2025	ZEOR	8040243184		5130705754	VE Commercial RDC Banglore	IC309046	"CUSHION, RUBBER"	2.000	0184356580	28-04-2025	2.000	30-04-2025	3810500231	2.000	691.85	691.85	193.72	885.57	0.00	-10.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	F081	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	691.85	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	615.00	0.00	351.32	0.00	0.00	0.00	0.00	702.64	0.00	0.00	0.00	0.00		3810	EOR Order	17:18:12	50
KA2611006986	27-04-2025	ZEOR	8040243184		5130705754	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184356580	28-04-2025	2.000	30-04-2025	3810500231	2.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	C052	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	EOR Order	17:18:12	60
KA2611006986	27-04-2025	ZEOR	8040243184		5130705754	VE Commercial RDC Banglore	MC133279	TRIM FLOOR SIDE LH	8.000	0184356580	28-04-2025	8.000	30-04-2025	3810500231	8.000	"1,012.45"	"1,012.45"	283.49	"1,295.94"	0.00	-15.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:38		0		0.000	15:15:26	1230226010	30-04-2025	Manual	A041	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,012.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	"1,028.24"	0.00	0.00	0.00	0.00		3810	EOR Order	17:18:12	70
KA2611006991	26-04-2025	ZACC	7071564394		5130705489	VE Commercial RDC Banglore	IC302078	DUAL BRAKE VALVE WITH VOSS	1.000	0184356657	28-04-2025	1.000	30-04-2025	3810500230	1.000	"6,910.02"	"6,910.02"	"1,934.81"	"8,844.83"	0.00	-107.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:37		0		0.000	15:29:21	1230222323	30-04-2025		F080	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"6,909.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,285.00"	0.00	"7,017.81"	0.00	0.00	0.00	0.00	"7,017.81"	0.00	0.00	0.00	0.00		3810	Accident Order	19:16:17	10
KA2611006991	26-04-2025	ZACC	7071564394		5130705489	VE Commercial RDC Banglore	IA223074	HOSE 450	4.000	0184356657	28-04-2025	4.000	30-04-2025	3810500230	4.000	"1,394.96"	"1,394.96"	390.59	"1,785.55"	0.00	-21.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:37		0		0.000	15:29:21	1230222323	30-04-2025		D093	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,394.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	"1,416.72"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:16:17	30
KA2611006991	26-04-2025	ZACC	7071564394		5130705489	VE Commercial RDC Banglore	IA202097	COLLAR PINION FD (15.325)	2.000	0184356657	28-04-2025	2.000	30-04-2025	3810500230	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:37		0		0.000	15:29:21	1230222323	30-04-2025	Manual	D101	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Accident Order	19:16:17	40
KA2611006991	26-04-2025	ZACC	7071564394		5130705489	VE Commercial RDC Banglore	IA233879	BUMPER BRACKET LH	1.000	0184356657	28-04-2025	1.000	30-04-2025	3810500230	1.000	"1,237.45"	"1,237.45"	346.49	"1,583.94"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:37		0		0.000	15:29:21	1230222323	30-04-2025	Manual	H029	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,200.00"	0.00	"1,256.75"	0.00	0.00	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0.00		3810	Accident Order	19:16:17	50
KA2611006991	26-04-2025	ZACC	7071564394		5130705489	VE Commercial RDC Banglore	IA233880	BUMPER BRACKET RH	1.000	0184356657	28-04-2025	1.000	30-04-2025	3810500230	1.000	"1,237.45"	"1,237.45"	346.49	"1,583.94"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:37		0		0.000	15:29:21	1230222323	30-04-2025	Manual	B075	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,200.00"	0.00	"1,256.75"	0.00	0.00	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0.00		3810	Accident Order	19:16:17	60
KA2611006991	26-04-2025	ZACC	7071564394		5130705489	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	1.000	0184356657	28-04-2025	1.000	30-04-2025	3810500230	1.000	"1,483.10"	"1,483.10"	266.96	"1,750.06"	0.00	-21.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:37		0		0.000	15:29:21	1230222323	30-04-2025	Manual		VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,483.09"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,360.00"	0.00	"1,504.40"	0.00	0.00	0.00	0.00	"1,504.40"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:16:17	70
KA2611007038	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184357190	28-04-2025	5.000	30-04-2025	3810500229	5.000	407.79	407.79	114.18	521.97	0.00	-6.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:44		0		0.000	17:26:30	1230226083	30-04-2025	Vector	D010	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	407.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	414.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	70
KA2611007038	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	5.000	0184357190	28-04-2025	5.000	30-04-2025	3810500229	5.000	379.68	379.68	106.31	485.99	0.00	-5.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:44		0		0.000	17:26:30	1230226083	30-04-2025	Vector	D005	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	379.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	385.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	80
KA2611007038	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IB999850	FILTER SET E483	5.000	0184357190	28-04-2025	5.000	30-04-2025	3810500229	5.000	"2,607.99"	"2,607.99"	469.44	"3,077.43"	0.00	-37.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:44		0		0.000	17:26:30	1230226083	30-04-2025	Vector	FR004	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,608.05"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,645.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	90
KA2611007038	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	3.000	0184357190	28-04-2025	3.000	30-04-2025	3810500229	3.000	531.53	531.53	148.83	680.36	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:44		0		0.000	17:26:30	1230226083	30-04-2025	Vector	E108	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	531.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	539.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	190
KA2611007038	28-04-2025	ZMSO	7061690395		5130705795	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184357190	28-04-2025	1.000	30-04-2025	3810500229	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:44		0		0.000	17:26:30	1230226083	30-04-2025	Vector	H030	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,573.48"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:39	200
KA2611007038	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	0184357190	28-04-2025	1.000	30-04-2025	3810500229	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:44		0		0.000	17:26:30	1230226083	30-04-2025	Vector	D012	VE1153	DBP_BATCH	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	273.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	580
KA2611007038	27-04-2025	ZEOR	8040243184		5130705754	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	2.000	0184357190	28-04-2025	2.000	30-04-2025	3810500229	2.000	"3,599.84"	"3,599.84"	"1,007.96"	"4,607.80"	0.00	-56.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:44		0		0.000	17:26:30	1230226083	30-04-2025		F057	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,599.92"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"3,656.00"	0.00	0.00	0.00	0.00		3810	EOR Order	17:18:12	30
KA2611007056	26-04-2025	ZACC	7071564374		5130705483	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	2.000	0184357219	28-04-2025	2.000	30-04-2025	3810500228	2.000	534.34	534.34	149.62	683.96	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:50		0		0.000	17:30:08	1230222305	30-04-2025	Manual	C074	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	534.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Accident Order	19:07:59	10
KA2611007056	26-04-2025	ZACC	7071564374		5130705483	VE Commercial RDC Banglore	ME011801	BKT MOUNTING FR LH	4.000	0184357219	28-04-2025	4.000	30-04-2025	3810500228	4.000	"1,968.65"	"1,968.65"	551.22	"2,519.87"	0.00	-30.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:50		0		0.000	17:30:08	1230222305	30-04-2025	Manual	H033	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,968.64"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	"1,999.36"	0.00	0.00	0.00	0.00		3810	Accident Order	19:07:59	20
KA2611007056	26-04-2025	ZACC	7071564374		5130705483	VE Commercial RDC Banglore	ID307112	COMPANION FLANGE	1.000	0184357219	28-04-2025	1.000	30-04-2025	3810500228	1.000	"3,720.78"	"3,720.78"	"1,041.82"	"4,762.60"	0.00	-58.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:50		0		0.000	17:30:08	1230222305	30-04-2025			VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,720.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,615.00"	0.00	"3,778.82"	0.00	0.00	0.00	0.00	"3,778.82"	0.00	0.00	0.00	0.00		3810	Accident Order	19:07:59	50
KA2611007056	26-04-2025	ZACC	7071564374		5130705483	VE Commercial RDC Banglore	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	60.000	0184357219	28-04-2025	60.000	30-04-2025	3810500228	60.000	"1,180.98"	"1,180.98"	330.67	"1,511.65"	0.00	-18.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:50		0		0.000	17:30:08	1230222305	30-04-2025			VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,181.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	"1,199.40"	0.00	0.00	0.00	0.00		3810	Accident Order	19:07:59	70
KA2611007056	26-04-2025	ZACC	7071564374		5130705483	VE Commercial RDC Banglore	IA325180	FENDER O/S TIPPER LH T-16	2.000	0184357219	28-04-2025	2.000	30-04-2025	3810500228	2.000	"3,779.84"	"3,779.84"	"1,058.36"	"4,838.20"	0.00	-58.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:50		0		0.000	17:30:08	1230222305	30-04-2025		G051	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,779.80"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,360.00"	0.00	"1,919.40"	0.00	0.00	0.00	0.00	"3,838.80"	0.00	0.00	0.00	0.00		3810	Accident Order	19:07:59	80
KA2611007056	26-04-2025	ZACC	7071564374		5130705483	VE Commercial RDC Banglore	ID200419	"ID200419,SHAFT CLUTCH RELEASE"	2.000	0184357219	28-04-2025	2.000	30-04-2025	3810500228	2.000	"1,304.94"	"1,304.94"	365.38	"1,670.32"	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:50		0		0.000	17:30:08	1230222305	30-04-2025		C025	VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,304.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,160.00"	0.00	662.65	0.00	0.00	0.00	0.00	"1,325.30"	0.00	0.00	0.00	0.00		3810	Accident Order	19:07:59	90
KA2611007056	26-04-2025	ZACC	7071564374		5130705483	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	6.000	0184357219	28-04-2025	6.000	30-04-2025	3810500228	6.000	"8,898.59"	"8,898.59"	"1,601.75"	"10,500.34"	0.00	-127.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:50		0		0.000	17:30:08	1230222305	30-04-2025			VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"8,898.50"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,360.00"	0.00	"1,504.40"	0.00	0.00	0.00	0.00	"9,026.40"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:07:59	130
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184357693	28-04-2025	2.000	30-04-2025	3810500227	2.000	"6,828.46"	"6,828.46"	"1,911.97"	"8,740.43"	0.00	-106.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		C035	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"6,828.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"6,934.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	10
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	4.000	0184357693	28-04-2025	4.000	30-04-2025	3810500227	4.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		A025	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	753.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	20
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	10.000	0184357693	28-04-2025	10.000	30-04-2025	3810500227	10.000	928.12	928.12	259.87	"1,187.99"	0.00	-14.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		E023	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	928.07	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	942.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	50
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID200991	FORK 4TH & OD GEAR SHIFT	1.000	0184357693	28-04-2025	1.000	30-04-2025	3810500227	1.000	770.59	770.59	215.77	986.36	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		C069	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	770.58	PSN AutomotiveMarketingPvt.Ltd		87149100	0			NOS	"1,370.00"	0.00	782.61	0.00	0.00	0.00	0.00	782.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	80
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	10.000	0184357693	28-04-2025	10.000	30-04-2025	3810500227	10.000	"1,571.03"	"1,571.03"	282.79	"1,853.82"	0.00	-22.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		E107	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,571.06"	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	"1,593.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	90
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB999525	KIT MASTER CYLINDER (MAJOR)	6.000	0184357693	28-04-2025	6.000	30-04-2025	3810500227	6.000	"1,434.31"	"1,434.31"	401.61	"1,835.92"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	F026	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,434.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	"1,456.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	130
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	10.000	0184357693	28-04-2025	10.000	30-04-2025	3810500227	10.000	"3,864.89"	"3,864.89"	695.68	"4,560.57"	0.00	-55.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		B018	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,864.84"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	"3,920.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	140
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	7.000	0184357693	28-04-2025	7.000	30-04-2025	3810500227	7.000	"1,231.74"	"1,231.74"	221.71	"1,453.45"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		B022	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,231.72"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	"1,249.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	150
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	0184357693	28-04-2025	2.000	30-04-2025	3810500227	2.000	383.33	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		G008	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	160
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184357693	28-04-2025	1.000	30-04-2025	3810500227	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		C061	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	854.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	180
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	10.000	0184357693	28-04-2025	6.000	30-04-2025	3810500227	6.000	"4,083.56"	"6,805.93"	"1,905.66"	"8,711.59"	0.00	-106.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025		C077	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"4,083.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"6,912.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	190
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	10.000	0184357693	28-04-2025	10.000	30-04-2025	3810500227	10.000	"1,005.46"	"1,005.46"	180.98	"1,186.44"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	E051	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,005.48"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,019.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	200
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID308301	IDLER ASSY	10.000	0184357693	28-04-2025	10.000	30-04-2025	3810500227	10.000	"2,985.02"	"2,985.02"	537.30	"3,522.32"	0.00	-42.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	E041	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,985.03"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"3,027.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	210
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	4.000	0184357693	28-04-2025	4.000	30-04-2025	3810500227	4.000	"2,373.65"	"2,373.65"	664.62	"3,038.27"	0.00	-37.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	E047	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,373.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"2,410.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	220
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184357693	28-04-2025	2.000	30-04-2025	3810500227	2.000	"5,624.76"	"5,624.76"	"1,574.93"	"7,199.69"	0.00	-87.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	A037	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"5,624.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"5,712.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	230
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	0184357693	28-04-2025	1.000	30-04-2025	3810500227	1.000	59.70	59.70	10.75	70.45	0.00	-0.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	E077	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	59.70	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	60.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	240
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	2.000	0184357693	28-04-2025	2.000	30-04-2025	3810500227	2.000	"11,204.51"	"11,204.51"	"3,137.26"	"14,341.77"	0.00	-174.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	FLOOR	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"11,204.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"11,379.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	250
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID339571	"HOSE ,INTERCOOLER OUT"	1.000	0184357693	28-04-2025	1.000	30-04-2025	3810500227	1.000	"1,596.21"	"1,596.21"	287.32	"1,883.53"	0.00	-22.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	F100	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,596.20"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,540.00"	0.00	"1,619.14"	0.00	0.00	0.00	0.00	"1,619.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	270
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	10.000	0184357693	28-04-2025	9.000	30-04-2025	3810500227	9.000	"3,223.85"	"3,582.05"	644.77	"4,226.82"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	C015	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,223.83"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,633.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	290
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IF000146	"BEARING,RR WHEEL HUB INNER"	2.000	0184357693	28-04-2025	2.000	30-04-2025	3810500227	2.000	"2,331.47"	"2,331.47"	419.66	"2,751.13"	0.00	-33.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	F039	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,331.47"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"2,364.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	300
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	0184357693	28-04-2025	1.000	30-04-2025	3810500227	1.000	911.22	911.22	164.02	"1,075.24"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	F082	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	924.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	310
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	2.000	0184357693	28-04-2025	2.000	30-04-2025	3810500227	2.000	"1,615.06"	"1,615.06"	290.71	"1,905.77"	0.00	-23.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	F074	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,615.06"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,285.00"	0.00	819.13	0.00	0.00	0.00	0.00	"1,638.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	320
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	3.000	0184357693	28-04-2025	3.000	30-04-2025	3810500227	3.000	"1,712.74"	"1,712.74"	479.57	"2,192.31"	0.00	-26.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	A006	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,712.73"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,739.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	350
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	4.000	0184357693	28-04-2025	4.000	30-04-2025	3810500227	4.000	315.01	315.01	88.20	403.21	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	D078	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	314.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	360
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	MC133279	TRIM FLOOR SIDE LH	5.000	0184357693	28-04-2025	5.000	30-04-2025	3810500227	5.000	632.78	632.78	177.18	809.96	0.00	-9.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	A041	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	632.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	642.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	370
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	10.000	0184357693	28-04-2025	10.000	30-04-2025	3810500227	10.000	"5,118.55"	"5,118.55"	"1,433.19"	"6,551.74"	0.00	-79.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	C014	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"5,118.49"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"5,198.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	380
KA2611007135	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	100.000	0184357693	28-04-2025	100.000	30-04-2025	3810500227	100.000	"2,199.41"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual	D108	VE1153	PPATANKER	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"2,199.50"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	390
KA2611007135	28-04-2025	ZEOR	8040243374		5130706247	VE Commercial RDC Banglore	IA223270	"IA223270,PINION DIFFERENTIAL"	1.000	0184357693	28-04-2025	1.000	30-04-2025	3810500227	1.000	"1,594.61"	"1,594.61"	446.49	"2,041.10"	0.00	-24.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:34		0		0.000	18:49:54	1230227299	30-04-2025	Manual		VE1153	SPD381001	30-04-2025	11:01:50	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,594.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,835.00"	0.00	"1,619.49"	0.00	0.00	0.00	0.00	"1,619.49"	0.00	0.00	0.00	0.00		3810	EOR Order	13:59:20	10
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IB003578	"SWITCH, COLUMN"	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"1,976.41"	"1,976.41"	355.75	"2,332.16"	0.00	-28.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	B081	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,976.43"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"3,145.00"	0.00	"2,004.80"	0.00	0.00	0.00	0.00	"2,004.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	110
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	B076	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	360
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	C030	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	660
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184359780	29-04-2025	2.000	02-05-2025	3810500252	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	H006	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,051.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	710
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184359780	29-04-2025	2.000	02-05-2025	3810500252	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	H006	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,051.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	720
KA2611007274	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	10.000	0184359780	29-04-2025	4.000	02-05-2025	3810500252	4.000	"2,722.37"	"6,805.93"	"1,905.66"	"8,711.59"	0.00	-106.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025		C077	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,722.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"6,912.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	190
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	4.000	0184359780	29-04-2025	4.000	02-05-2025	3810500252	4.000	202.48	202.48	56.69	259.17	0.00	-3.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	F106	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	202.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	205.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	10
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	B078	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	20
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184359780	29-04-2025	4.000	02-05-2025	3810500252	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	E083	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,344.85"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:02:48	30
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	4.000	0184359780	29-04-2025	4.000	02-05-2025	3810500252	4.000	"1,696.75"	"1,696.75"	305.42	"2,002.17"	0.00	-24.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	A008	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,696.78"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	"1,721.12"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:02:48	40
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IB000111	RUBBER BUMP STOPPER	6.000	0184359780	29-04-2025	6.000	02-05-2025	3810500252	6.000	320.62	320.62	89.77	410.39	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	F040	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	320.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	325.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	50
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	B055	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,107.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	70
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	10.000	0184359780	29-04-2025	10.000	02-05-2025	3810500252	10.000	"3,896.24"	"3,896.24"	701.32	"4,597.56"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	A051	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,896.31"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,952.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	80
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	3.000	0184359780	29-04-2025	3.000	02-05-2025	3810500252	3.000	835.28	835.28	233.88	"1,069.16"	0.00	-13.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	F003	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	835.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	848.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	100
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	2.000	0184359780	29-04-2025	2.000	02-05-2025	3810500252	2.000	986.63	986.63	177.59	"1,164.22"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	D004	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	986.65	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,000.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	110
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	C031	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,138.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	120
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID322594	ASSY FUEL PIPE  POLYAMIDE	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	E062	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	897.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	130
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	C060	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,065.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	140
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	E046	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,065.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	150
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	50.000	0184359780	29-04-2025	24.000	02-05-2025	3810500252	24.000	"1,055.72"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	B062	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,055.78"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	170
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	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%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	E093	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,487.76"	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	16:02:48	180
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	A007	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	190
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ME011802	BKT MOUNTING FRONT RH	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	F071	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	492.16	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	200
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184359780	29-04-2025	20.000	02-05-2025	3810500252	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	D108	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:02:48	210
KA2611007274	27-04-2025	ZEOR	8040243179		5130705752	VE Commercial RDC Banglore	IC367168	SHACKLE PLATE	2.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	146.25	292.50	81.90	374.40	0.00	-4.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	B057	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	146.24	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	297.06	0.00	0.00	0.00	0.00		3810	EOR Order	17:13:03	80
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	0184359799	29-04-2025	1.000	02-05-2025	3810500251	1.000	911.22	911.22	164.02	"1,075.24"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F082	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	911.25	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	924.31	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	10
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	ID361397	IC OUTLET HOSE	1.000	0184359799	29-04-2025	1.000	02-05-2025	3810500251	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025	Manual	E070	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	686.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	20
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	ME011802	BKT MOUNTING FRONT RH	1.000	0184359799	29-04-2025	1.000	02-05-2025	3810500251	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F071	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	492.18	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	30
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	ME011801	BKT MOUNTING FR LH	1.000	0184359799	29-04-2025	1.000	02-05-2025	3810500251	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		H033	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	492.18	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	40
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IF000502	TAPER FRONT HUB WHEEL INNER	2.000	0184359799	29-04-2025	2.000	02-05-2025	3810500251	2.000	"1,703.06"	"1,703.06"	306.55	"2,009.61"	0.00	-24.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		B053	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,703.12"	PSN AutomotiveMarketingPvt.Ltd		84822012	0			NOS	"1,355.00"	0.00	863.76	0.00	0.00	0.00	0.00	"1,727.52"	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	50
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	3.000	0184359799	29-04-2025	3.000	02-05-2025	3810500251	3.000	527.89	527.89	95.02	622.91	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		B022	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	527.90	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	535.47	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	60
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IB999525	KIT MASTER CYLINDER (MAJOR)	4.000	0184359799	29-04-2025	4.000	02-05-2025	3810500251	4.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F026	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	956.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	80
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	6.000	0184359799	29-04-2025	6.000	02-05-2025	3810500251	6.000	472.51	472.51	132.30	604.81	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		D078	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	472.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	479.88	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	90
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IB002352	WC KIT RR LH / RR RH	15.000	0184359799	29-04-2025	15.000	02-05-2025	3810500251	15.000	"1,461.16"	"1,461.16"	263.01	"1,724.17"	0.00	-20.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F070	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,461.16"	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	155.00	0.00	98.81	0.00	0.00	0.00	0.00	"1,482.15"	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	110
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IB002330	WC KIT FR LH / FR RH	16.000	0184359799	29-04-2025	16.000	02-05-2025	3810500251	16.000	904.92	904.92	162.89	"1,067.81"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F026	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	904.97	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	917.92	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	120
KA2611007300	28-04-2025	ZACC	7071567421		5130706482	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	10.000	0184359860	29-04-2025	10.000	02-05-2025	3810500250	10.000	157.14	157.14	28.29	185.43	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:56		0		0.000	11:34:55	1230229121	02-05-2025			VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	157.08	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	159.40	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:09	10
KA2611007300	28-04-2025	ZACC	7071567421		5130706482	VE Commercial RDC Banglore	MS602147	hose fuel	3.000	0184359860	29-04-2025	3.000	02-05-2025	3810500250	3.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:56		0		0.000	11:34:55	1230229121	02-05-2025		F016	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	772.88	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:09	30
KA2611007300	28-04-2025	ZACC	7071567421		5130706482	VE Commercial RDC Banglore	IA302848	TRIM FLOOR SIDE LH	2.000	0184359860	29-04-2025	2.000	02-05-2025	3810500250	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%	12:40:56		0		0.000	11:34:55	1230229121	02-05-2025	Manual	A043	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	269.95	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	Accident Order	18:38:09	40
KA2611007300	28-04-2025	ZACC	7071567421		5130706482	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	2.000	0184359860	29-04-2025	2.000	02-05-2025	3810500250	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:56		0		0.000	11:34:55	1230229121	02-05-2025	Manual	C023	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	546.67	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:09	50
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	2.000	0184359916	29-04-2025	2.000	02-05-2025	3810500249	2.000	"5,056.66"	"5,056.66"	"1,415.86"	"6,472.52"	0.00	-78.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		A050	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,056.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"5,135.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	40
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184359916	29-04-2025	3.000	02-05-2025	3810500249	3.000	"5,053.83"	"5,053.83"	"1,415.07"	"6,468.90"	0.00	-78.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		E042	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,053.78"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"5,132.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	60
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB999850	FILTER SET E483	10.000	0184359916	29-04-2025	10.000	02-05-2025	3810500249	10.000	"5,215.98"	"5,215.98"	938.88	"6,154.86"	0.00	-74.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		FR004	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,215.93"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,290.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	100
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	3.000	0184359916	29-04-2025	3.000	02-05-2025	3810500249	3.000	"1,408.99"	"1,408.99"	394.52	"1,803.51"	0.00	-21.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		C048	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,408.98"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"1,430.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	110
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184359916	29-04-2025	1.000	02-05-2025	3810500249	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%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		G023	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,171.90"	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	14:30:04	120
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	30.000	0184359916	29-04-2025	30.000	02-05-2025	3810500249	30.000	"6,315.78"	"6,315.78"	"1,136.84"	"7,452.62"	0.00	-90.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		A010	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,315.66"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"6,406.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	170
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0184359916	29-04-2025	10.000	02-05-2025	3810500249	10.000	"5,427.93"	"5,427.93"	"1,519.82"	"6,947.75"	0.00	-84.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,427.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"5,512.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	330
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184359916	29-04-2025	2.000	02-05-2025	3810500249	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025	Manual	FR001	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,318.89"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	340
KA2611007311	28-04-2025	ZEOR	8040243374		5130706247	VE Commercial RDC Banglore	IM300557	PISTON L SET BS-III HCV	1.000	0184359916	29-04-2025	1.000	02-05-2025	3810500249	1.000	"7,590.61"	"7,590.61"	"2,125.37"	"9,715.98"	0.00	-118.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025	Manual	D001	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"7,590.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,495.00"	0.00	"7,709.02"	0.00	0.00	0.00	0.00	"7,709.02"	0.00	0.00	0.00	0.00		3810	EOR Order	13:59:20	20
KA2611007343	26-04-2025	ZMSO	7061688548		5130704962	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	9.000	0184360230	29-04-2025	5.000	02-05-2025	3810500248	5.000	219.94	395.89	71.26	467.15	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B062	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	401.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:29	570
KA2611007343	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	10.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	358.21	"3,582.05"	644.77	"4,226.82"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Manual	C015	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,633.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	290
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	866.21	866.21	242.54	"1,108.75"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F016	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	879.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	10
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C010	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	20
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	5.000	0184360230	29-04-2025	5.000	02-05-2025	3810500248	5.000	"1,645.23"	"1,645.23"	460.66	"2,105.89"	0.00	-25.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C064	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,645.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,670.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	30
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"1,130.57"	"1,130.57"	316.56	"1,447.13"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C004	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,130.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"1,148.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	50
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"1,749.29"	"1,749.29"	489.80	"2,239.09"	0.00	-27.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B035	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,749.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"1,776.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	60
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"2,249.90"	"2,249.90"	629.97	"2,879.87"	0.00	-35.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D046	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,249.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,285.00"	0.00	0.00	0.00	0.00	"2,285.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	80
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	FR013	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	90
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	5.000	0184360230	29-04-2025	5.000	02-05-2025	3810500248	5.000	281.26	281.26	78.75	360.01	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D048	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	285.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	100
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA308991	PULL HANDLE CUP	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	126.56	126.56	35.44	162.00	0.00	-1.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D081	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	126.56	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	128.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	110
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA347560	STEERING ARM	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"3,020.49"	"3,020.49"	845.74	"3,866.23"	0.00	-47.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D078	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,020.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,370.00"	0.00	"3,067.61"	0.00	0.00	0.00	0.00	"3,067.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	120
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E067	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,372.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	130
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	G037	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	140
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	109.98	109.98	19.80	129.78	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D077	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	109.98	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	150
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D021	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	160
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D053	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	897.15	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	170
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B053	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	180
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB003964	BUSHING METELON	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F077	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	956.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	190
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	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%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,850.55"	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	03:45:59	230
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	A051	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	250
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	A027	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	260
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	"1,131.19"	"1,131.19"	203.61	"1,334.80"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F035	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,131.18"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,147.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	300
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"6,482.27"	"6,482.27"	"1,166.81"	"7,649.08"	0.00	-93.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B052	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,482.30"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"6,575.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	310
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"3,439.53"	"3,439.53"	963.07	"4,402.60"	0.00	-53.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C065	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,439.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,115.00"	0.00	"3,493.19"	0.00	0.00	0.00	0.00	"3,493.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	320
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	55.000	0184360230	29-04-2025	55.000	02-05-2025	3810500248	55.000	"2,765.28"	"2,765.28"	497.75	"3,263.03"	0.00	-39.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C018	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,765.11"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,805.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	330
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	7.000	0184360230	29-04-2025	7.000	02-05-2025	3810500248	7.000	"2,598.67"	"2,598.67"	727.63	"3,326.30"	0.00	-40.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B065	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,598.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"2,639.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	340
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID305224	ASSY HP PIPE 1	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E014	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,209.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,150.00"	0.00	"1,228.19"	0.00	0.00	0.00	0.00	"1,228.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	350
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C020	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,155.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	360
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"1,802.74"	"1,802.74"	504.77	"2,307.51"	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D044	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,802.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"1,830.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	370
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"5,602.46"	"5,602.46"	"1,008.44"	"6,610.90"	0.00	-80.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	FR005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,602.50"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"8,915.00"	0.00	"5,682.93"	0.00	0.00	0.00	0.00	"5,682.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	390
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"5,420.22"	"5,420.22"	975.64	"6,395.86"	0.00	-77.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	FR005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,420.26"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"8,625.00"	0.00	"5,498.07"	0.00	0.00	0.00	0.00	"5,498.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	400
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184360230	29-04-2025	10.000	02-05-2025	3810500248	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C017	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,036.93"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	410
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	H004	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	420
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"2,401.77"	"2,401.77"	672.50	"3,074.27"	0.00	-37.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C074	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,401.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"2,439.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	430
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	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%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	FR009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,811.66"	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	03:45:59	450
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	380.20	380.20	68.44	448.64	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E048	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	380.20	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	470
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E104	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	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	03:45:59	480
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	45.00	45.00	12.60	57.60	0.00	-0.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C040	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	45.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	45.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	490
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F093	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	540
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	H006	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,051.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	550
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MB392354	PACKING INSPECTION COVER	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	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%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D049	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	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	03:45:59	560
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MC113015	TUBE CLUTCH REAR CANTER-90	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C055	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	570
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B054	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	580
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184360230	29-04-2025	8.000	02-05-2025	3810500248	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E101	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	590
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MF453045	SCREW TAPPING 6X12	30.000	0184360230	29-04-2025	30.000	02-05-2025	3810500248	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C033	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	600
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184360230	29-04-2025	20.000	02-05-2025	3810500248	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D095	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	10
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	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%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E063	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	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	03:49:03	250
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	A025	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	260
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184360230	29-04-2025	5.000	02-05-2025	3810500248	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C018	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	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	03:49:03	350
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E041	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	360
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID315068	Select Cable	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"5,157.90"	"5,157.90"	"1,444.21"	"6,602.11"	0.00	-80.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E055	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,157.93"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"5,238.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	400
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184360230	29-04-2025	10.000	02-05-2025	3810500248	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C017	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,036.93"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	490
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F093	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	630
KA2611007343	26-04-2025	ZEOR	8040242687		5130705136	VE Commercial RDC Banglore	IA210659	PANEL SHIELD REAR LH-LCV	2.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	182.81	365.62	102.37	467.99	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Manual	F074	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	182.81	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	325.00	0.00	185.66	0.00	0.00	0.00	0.00	371.32	0.00	0.00	0.00	0.00		3810	EOR Order	10:11:22	50
KA2611007352	28-04-2025	ZFMO	7071565814		5130705947	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	G045	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,027.47"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:10	90
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,231.71"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	10
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IA203213	NUT	50.000	0184360298	29-04-2025	50.000	02-05-2025	3810500247	50.000	"2,199.41"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,199.48"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	20
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IA203458	OIL SEAL-HCV	2.000	0184360298	29-04-2025	2.000	02-05-2025	3810500247	2.000	"3,424.95"	"3,424.95"	616.49	"4,041.44"	0.00	-49.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C039	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,424.91"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"2,725.00"	0.00	"1,737.07"	0.00	0.00	0.00	0.00	"3,474.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	30
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	930.08	930.08	167.41	"1,097.49"	0.00	-13.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	930.07	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,480.00"	0.00	943.44	0.00	0.00	0.00	0.00	943.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	40
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	525.92	525.92	147.26	673.18	0.00	-8.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	B003	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	525.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	534.12	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	60
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	0184360298	29-04-2025	2.000	02-05-2025	3810500247	2.000	647.28	647.28	116.51	763.79	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A036	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	647.27	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	70
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	201.10	201.10	36.20	237.30	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	F065	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	203.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	80
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C052	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	996.05	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	90
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID307530	FILLER INSERT	3.000	0184360298	29-04-2025	3.000	02-05-2025	3810500247	3.000	"4,892.33"	"4,892.33"	880.62	"5,772.95"	0.00	-70.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A004	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"4,892.27"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"4,962.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	100
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A049	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	110
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	"1,454.00"	"1,454.00"	407.12	"1,861.12"	0.00	-22.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	G003	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,453.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,476.68"	0.00	0.00	0.00	0.00	"1,476.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	120
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	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%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	B006	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,496.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	130
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A022	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	895.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	140
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184360298	29-04-2025	2.000	02-05-2025	3810500247	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A013	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,834.99"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	150
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	E051	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	160
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184360298	29-04-2025	2.000	02-05-2025	3810500247	2.000	"1,533.38"	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	B028	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,533.36"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	170
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C015	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	358.19	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	180
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	D039	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	190
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	110.000	0184360298	29-04-2025	110.000	02-05-2025	3810500247	110.000	"3,111.21"	"3,111.21"	560.02	"3,671.23"	0.00	-44.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C007	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,110.70"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"3,155.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	200
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	40.000	0184360298	29-04-2025	40.000	02-05-2025	3810500247	40.000	"1,508.34"	"1,508.34"	271.50	"1,779.84"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C012	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,508.22"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	210
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184360298	29-04-2025	4.000	02-05-2025	3810500247	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A015	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	483.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	220
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184360298	29-04-2025	20.000	02-05-2025	3810500247	20.000	376.99	376.99	67.86	444.85	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C014	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	377.04	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	230
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184360298	29-04-2025	10.000	02-05-2025	3810500247	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%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	439.89	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	04:26:32	10
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184360298	29-04-2025	10.000	02-05-2025	3810500247	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%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C007	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	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	04:26:32	90
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184360298	29-04-2025	10.000	02-05-2025	3810500247	10.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C012	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	377.04	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:32	100
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184360298	29-04-2025	10.000	02-05-2025	3810500247	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C014	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	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	04:26:32	120
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	MS603098	HOSE FUEL 8*1350	5.000	0184360298	29-04-2025	5.000	02-05-2025	3810500247	5.000	"1,146.88"	"1,146.88"	206.44	"1,353.32"	0.00	-16.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	E005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,146.87"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	365.00	0.00	232.67	0.00	0.00	0.00	0.00	"1,163.35"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:32	150
KA2611007379	26-04-2025	ZMSO	7061688548		5130704962	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A054	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	683.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:29	620
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	E053	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	593.86	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	60
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	ID203168	PISTON RING SET STD (HCV)	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	E099	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,528.29"	PSN AutomotiveMarketingPvt.Ltd		84099913	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	280
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	7.000	0184360455	29-04-2025	7.000	02-05-2025	3810500246	7.000	"2,353.48"	"2,353.48"	423.63	"2,777.11"	0.00	-33.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A029	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,353.45"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,387.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	590
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	6.000	0184360455	29-04-2025	6.000	02-05-2025	3810500246	6.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A029	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,017.24"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	600
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	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%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A029	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	610
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	149.05	149.05	41.73	190.78	0.00	-2.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	FR017	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	151.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	640
KA2611007379	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	75.94	75.94	21.26	97.20	0.00	-1.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Manual	D005	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	75.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	77.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	60
KA2611007379	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Manual	FR010	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,198.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	160
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	15.000	0184360455	29-04-2025	15.000	02-05-2025	3810500246	15.000	"3,157.89"	"3,157.89"	568.42	"3,726.31"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A010	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,157.83"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,203.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	40
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	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%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	C048	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	469.65	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	03:45:59	200
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A042	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	531.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	210
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	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%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	C005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	627.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	280
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	5.000	0184360455	29-04-2025	5.000	02-05-2025	3810500246	5.000	267.18	267.18	74.81	341.99	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	E105	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	271.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	290
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	"5,621.94"	"5,621.94"	"1,574.14"	"7,196.08"	0.00	-87.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	B044	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,621.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,995.00"	0.00	"5,709.64"	0.00	0.00	0.00	0.00	"5,709.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	500
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A054	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	683.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	510
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	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%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	C058	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,909.57"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"1,939.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	520
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	10.000	0184360455	29-04-2025	10.000	02-05-2025	3810500246	10.000	"1,349.94"	"1,349.94"	377.98	"1,727.92"	0.00	-21.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	C028	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,349.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	"1,371.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	530
KA2611007379	26-04-2025	ZEOR	8040242687		5130705136	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025		E053	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	593.86	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	EOR Order	10:11:22	30
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IE311362	SIDE MARKER LAMP	4.000	0184361076	29-04-2025	3.000	02-05-2025	3810500245	3.000	490.18	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025	Manual		VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	490.13	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	662.96	0.00	0.00	0.00	0.00		3810	Accident Order	14:39:24	10
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0184361076	29-04-2025	10.000	02-05-2025	3810500245	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025		D063	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	879.70	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	Accident Order	14:39:24	20
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	5.000	0184361076	29-04-2025	5.000	02-05-2025	3810500245	5.000	"1,366.82"	"1,366.82"	246.03	"1,612.85"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025	Manual	C023	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,366.68"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,386.45"	0.00	0.00	0.00	0.00		3810	Accident Order	14:39:24	30
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	0184361076	29-04-2025	1.000	02-05-2025	3810500245	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%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025		D045	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	278.40	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	Accident Order	14:39:24	40
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	0184361076	29-04-2025	1.000	02-05-2025	3810500245	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%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025		C036	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	278.40	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	Accident Order	14:39:24	50
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	0184361076	29-04-2025	1.000	02-05-2025	3810500245	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025		B019	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	216.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Accident Order	14:39:24	60
KA2611007477	28-04-2025	ZMSO	7061691292		5130706184	VE Commercial RDC Banglore	ID317707	COVER ASSY. CLUTCH	2.000	0184361208	29-04-2025	2.000	02-05-2025	3810500244	2.000	"8,993.98"	"8,993.98"	"2,518.31"	"11,512.29"	0.00	-140.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:34:23		0		0.000	17:18:35	1230226528	02-05-2025	Manual	FR018	VE1153	RSRINIVASAN1	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"8,993.68"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"9,134.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:30:13	10
KA2611007491	29-04-2025	ZACC	7071569170		5130706982	VE Commercial RDC Banglore	IU310854	DOORHINGEASSYLOWER	2.000	0184361259	29-04-2025	2.000	02-05-2025	3810500243	2.000	770.60	770.60	215.77	986.37	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:40		0		0.000	17:29:20	1230234020	02-05-2025	Manual		VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	770.83	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	782.62	0.00	0.00	0.00	0.00		3810	Accident Order	15:43:26	10
KA2611007491	29-04-2025	ZACC	7071569170		5130706982	VE Commercial RDC Banglore	IU310866	DOORHINGEASSYUPPER	2.000	0184361259	29-04-2025	2.000	02-05-2025	3810500243	2.000	736.85	736.85	206.32	943.17	0.00	-11.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:40		0		0.000	17:29:20	1230234020	02-05-2025	Manual		VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	737.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	748.34	0.00	0.00	0.00	0.00		3810	Accident Order	15:43:26	20
KA2611007511	29-04-2025	ZACC	7071568763		5130706891	VE Commercial RDC Banglore	ID331919	AXLE HOUSING ASSY	1.000	0184361383	29-04-2025	1.000	02-05-2025	3810500241	1.000	"40,219.82"	"40,219.82"	"11,261.55"	"51,481.37"	0.00	-627.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:35:23		0		0.000	17:50:14	1230232786	02-05-2025	Manual	floor	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"47,260.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"71,505.00"	0.00	"40,847.23"	0.00	0.00	0.00	0.00	"40,847.23"	0.00	0.00	0.00	0.00		3810	Accident Order	13:55:55	10
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	20.000	0184361842	29-04-2025	20.000	02-05-2025	3810500242	20.000	"10,237.11"	"10,237.11"	"2,866.39"	"13,103.50"	0.00	-159.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C014	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"10,237.00"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"10,396.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	10
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,294.57"	"1,294.57"	233.02	"1,527.59"	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C069	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,294.57"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,030.00"	0.00	656.58	0.00	0.00	0.00	0.00	"1,313.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	30
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200468	GEAR COUNTER SHAFT 4TH SPEED	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	C077	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,009.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	40
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200504	BUSH REV GEAR	4.000	0184361842	29-04-2025	4.000	02-05-2025	3810500242	4.000	477.62	477.62	85.97	563.59	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	C082	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	484.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	50
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	5.000	0184361842	29-04-2025	5.000	02-05-2025	3810500242	5.000	"1,272.57"	"1,272.57"	229.06	"1,501.63"	0.00	-18.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,272.57"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"1,290.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	60
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	647.28	647.28	116.51	763.79	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	A036	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	647.28	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	80
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184361842	29-04-2025	3.000	02-05-2025	3810500242	3.000	565.29	565.29	158.28	723.57	0.00	-8.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	A025	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	565.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	574.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	90
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	A051	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	100
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206279	GEAR MAIN SHAFT 1ST	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"3,824.83"	"3,824.83"	"1,070.95"	"4,895.78"	0.00	-59.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	H028	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,824.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,800.00"	0.00	"3,884.50"	0.00	0.00	0.00	0.00	"3,884.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	110
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C031	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,138.21"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	130
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID308301	IDLER ASSY	4.000	0184361842	29-04-2025	4.000	02-05-2025	3810500242	4.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		E041	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	140
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"2,992.38"	"2,992.38"	837.87	"3,830.25"	0.00	-46.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B006	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,992.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"3,039.06"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	150
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		FR003	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,987.39"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	160
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID323361	SHIFT CABLE	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"4,395.75"	"4,395.75"	"1,230.81"	"5,626.56"	0.00	-68.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C021	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"4,395.74"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,815.00"	0.00	"4,464.32"	0.00	0.00	0.00	0.00	"4,464.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	170
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID322594	ASSY FUEL PIPE  POLYAMIDE	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		E062	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	897.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	180
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,495.66"	"1,495.66"	269.22	"1,764.88"	0.00	-21.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C003	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,495.67"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,190.00"	0.00	758.57	0.00	0.00	0.00	0.00	"1,517.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	200
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,407.68"	"1,407.68"	253.38	"1,661.06"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	C039	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	"1,427.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	210
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	4.000	0184361842	29-04-2025	4.000	02-05-2025	3810500242	4.000	"1,382.54"	"1,382.54"	248.86	"1,631.40"	0.00	-19.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		A027	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,382.55"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,402.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	220
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID305628	CYLINDER HEAD GASKET	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"3,003.89"	"3,003.89"	540.70	"3,544.59"	0.00	-43.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B043	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,003.89"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	230
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"6,310.97"	"6,310.97"	"1,767.07"	"8,078.04"	0.00	-98.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C020	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,310.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"6,409.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	240
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184361842	29-04-2025	5.000	02-05-2025	3810500242	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C004	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	260
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C047	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	270
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		G028	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	280
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,608.79"	"1,608.79"	289.58	"1,898.37"	0.00	-23.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B058	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,608.78"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"1,631.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	290
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200349	"ID200349,BEARING REV GEAR - HCV"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,150.02"	"1,150.02"	207.00	"1,357.02"	0.00	-16.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C013	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,150.03"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	915.00	0.00	583.27	0.00	0.00	0.00	0.00	"1,166.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	300
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B003	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	310
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	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%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B004	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,648.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"1,673.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	320
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184361842	29-04-2025	5.000	02-05-2025	3810500242	5.000	754.12	754.12	135.74	889.86	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	350
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B068	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	360
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B079	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,061.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	370
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	601.85	601.85	168.52	770.37	0.00	-9.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		G049	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	601.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	611.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	380
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		G024	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	390
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,918.04"	"1,918.04"	537.05	"2,455.09"	0.00	-29.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B055	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,918.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"1,947.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	410
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	6.000	0184361842	29-04-2025	6.000	02-05-2025	3810500242	6.000	"5,619.12"	"5,619.12"	"1,573.35"	"7,192.47"	0.00	-87.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		D035	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,619.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	"5,706.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	420
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	5.000	0184361842	29-04-2025	5.000	02-05-2025	3810500242	5.000	"4,304.77"	"4,304.77"	774.86	"5,079.63"	0.00	-61.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C010	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"4,304.75"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"4,366.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	440
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	6.000	0184361842	29-04-2025	6.000	02-05-2025	3810500242	6.000	603.27	603.27	108.59	711.86	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	F093	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	611.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	460
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C013	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	470
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	8.000	0184361842	29-04-2025	8.000	02-05-2025	3810500242	8.000	804.37	804.37	144.79	949.16	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C065	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	815.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	480
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	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%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		D096	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	490
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	9.000	0184361842	29-04-2025	9.000	02-05-2025	3810500242	9.000	"3,223.84"	"3,223.84"	580.29	"3,804.13"	0.00	-46.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C015	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,223.84"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,270.15"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	510
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	50.000	0184361842	29-04-2025	12.000	02-05-2025	3810500242	12.000	452.50	"1,885.42"	339.38	"2,224.80"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B083	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	"1,912.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	520
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,200.30"	"1,200.30"	216.05	"1,416.35"	0.00	-17.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		D005	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,200.30"	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	"1,217.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	540
KA2611007617	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	ID378974	combo oil filter	10.000	0184364657	30-04-2025	10.000	30-04-2025	3810500237	10.000	"16,307.77"	"16,307.77"	"2,935.40"	"19,243.17"	0.00	-234.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:00		0		0.000	11:01:23	1230235145	02-05-2025	Manual	E069	VE1153	SPD381001	02-05-2025	12:58:05	-2	01-05-2025	-1	Om Logistics Supply Chain Private	"16,307.66"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"16,542.00"	0.00	0.00	0.00	0.00	F	3810	Accident Order	17:55:10	10
KA2611007617	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	IE311376	FUSIBLE LINK	4.000	0184364657	30-04-2025	2.000	30-04-2025	3810500237	2.000	43.99	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:00		0		0.000	11:01:23	1230235145	02-05-2025		E058	VE1153	SPD381001	02-05-2025	12:58:05	-2	01-05-2025	-1	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Accident Order	17:55:10	30
KA2611007617	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	ID203701	SYNCHRO HUB	1.000	0184364657	30-04-2025	1.000	30-04-2025	3810500237	1.000	"3,372.04"	"3,372.04"	944.17	"4,316.21"	0.00	-52.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:36:00		0		0.000	11:01:23	1230235145	02-05-2025			VE1153	SPD381001	02-05-2025	12:58:05	-2	01-05-2025	-1	Om Logistics Supply Chain Private	"3,372.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,995.00"	0.00	"3,424.64"	0.00	0.00	0.00	0.00	"3,424.64"	0.00	0.00	0.00	0.00		3810	Accident Order	17:55:10	50
KA2611007617	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	ID312412	SLEEVE SYNCRO 4th/5th	1.000	0184364657	30-04-2025	1.000	30-04-2025	3810500237	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%	15:36:00		0		0.000	11:01:23	1230235145	02-05-2025		F052	VE1153	SPD381001	02-05-2025	12:58:05	-2	01-05-2025	-1	Om Logistics Supply Chain Private	"2,064.27"	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		3810	Accident Order	17:55:10	60
KA2611007617	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	ID620967	MAIN SHAFT	1.000	0184364657	30-04-2025	1.000	30-04-2025	3810500237	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%	15:36:00		0		0.000	11:01:23	1230235145	02-05-2025	Manual		VE1153	SPD381001	02-05-2025	12:58:05	-2	01-05-2025	-1	Om Logistics Supply Chain Private	"5,605.02"	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	Accident Order	17:55:10	70
KA2611007617	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	MF472103	SPLIT PIN (5X45)	30.000	0184364657	30-04-2025	30.000	30-04-2025	3810500237	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:00		0		0.000	11:01:23	1230235145	02-05-2025		G027	VE1153	SPD381001	02-05-2025	12:58:05	-2	01-05-2025	-1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73182400	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00	F	3810	Accident Order	17:55:10	80
KA2611007617	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	IC303435	WEVELLER RUBBER PAD	8.000	0184364657	30-04-2025	8.000	30-04-2025	3810500237	8.000	"2,589.13"	"2,589.13"	466.04	"3,055.17"	0.00	-37.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:00		0		0.000	11:01:23	1230235145	02-05-2025		A013	VE1153	SPD381001	02-05-2025	12:58:05	-2	01-05-2025	-1	Om Logistics Supply Chain Private	"2,589.12"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	"2,626.32"	0.00	0.00	0.00	0.00	F	3810	Accident Order	17:55:10	140
KA2611007617	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	ID339467	COVER ; REARET70S6	1.000	0184364657	30-04-2025	1.000	30-04-2025	3810500237	1.000	"1,633.99"	"1,633.99"	457.52	"2,091.51"	0.00	-25.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:36:00		0		0.000	11:01:23	1230235145	02-05-2025			VE1153	SPD381001	02-05-2025	12:58:05	-2	01-05-2025	-1	Om Logistics Supply Chain Private	"1,633.98"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	"2,905.00"	0.00	"1,659.48"	0.00	0.00	0.00	0.00	"1,659.48"	0.00	0.00	0.00	0.00		3810	Accident Order	17:55:10	150
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	10.000	0184364817	30-04-2025	8.000	02-05-2025	3810500255	8.000	"7,087.20"	"8,859.00"	"2,480.52"	"11,339.52"	0.00	-138.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		C020	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"7,087.13"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"8,997.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	20
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID203168	PISTON RING SET STD (HCV)	1.000	0184364817	30-04-2025	1.000	02-05-2025	3810500255	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025	Manual	E099	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,528.31"	PSN AutomotiveMarketingPvt.Ltd		84099913	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	70
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IB999850	FILTER SET E483	10.000	0184364817	30-04-2025	10.000	02-05-2025	3810500255	10.000	"5,215.98"	"5,215.98"	938.88	"6,154.86"	0.00	-74.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		FR004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,215.94"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,290.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	340
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	4.000	0184364817	30-04-2025	4.000	02-05-2025	3810500255	4.000	821.23	821.23	229.94	"1,051.17"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		F028	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	821.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	834.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	430
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	20.000	0184364817	30-04-2025	20.000	02-05-2025	3810500255	20.000	"2,981.10"	"2,981.10"	834.71	"3,815.81"	0.00	-46.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,981.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"3,027.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	450
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184364817	30-04-2025	2.000	02-05-2025	3810500255	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		A003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"12,644.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	550
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300428	AIR FILTER SET E2PLUS	6.000	0184364817	30-04-2025	6.000	02-05-2025	3810500255	6.000	"9,030.55"	"9,030.55"	"1,625.50"	"10,656.05"	0.00	-129.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		FR016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"9,030.49"	PSN AutomotiveMarketingPvt.Ltd		84212200	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"9,160.26"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	560
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	5.000	0184364817	30-04-2025	5.000	02-05-2025	3810500255	5.000	"2,418.67"	"2,418.67"	677.23	"3,095.90"	0.00	-37.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		A011	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,418.62"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"2,456.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	570
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	5.000	0184364817	30-04-2025	5.000	02-05-2025	3810500255	5.000	"2,390.51"	"2,390.51"	669.34	"3,059.85"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,390.50"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,427.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	580
KA2611007656	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	534.35	534.35	149.62	683.97	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D105	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	950.00	0.00	542.69	0.00	0.00	0.00	0.00	542.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	70
KA2611007656	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"2,450.88"	"2,450.88"	441.16	"2,892.04"	0.00	-35.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D034	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,450.89"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,950.00"	0.00	"1,243.04"	0.00	0.00	0.00	0.00	"2,486.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	220
KA2611007656	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,762.96"	"3,762.96"	"1,053.63"	"4,816.59"	0.00	-58.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B031	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,762.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,690.00"	0.00	"3,821.66"	0.00	0.00	0.00	0.00	"3,821.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	270
KA2611007656	29-04-2025	ZMSO	7061692965		5130706793	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"4,496.99"	"4,496.99"	"1,259.16"	"5,756.15"	0.00	-70.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FR018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,496.99"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"4,567.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:31:48	40
KA2611007656	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	435.92	435.92	122.06	557.98	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C023	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	435.92	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	442.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	190
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	230.62	230.62	64.57	295.19	0.00	-3.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D063	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	230.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	10
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR013	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	20
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	345.93	345.93	96.86	442.79	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D094	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	351.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	30
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,531.15"	"2,531.15"	708.72	"3,239.87"	0.00	-39.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FLOOR	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,531.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,500.00"	0.00	"2,570.63"	0.00	0.00	0.00	0.00	"2,570.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	40
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	50
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA347280	STEERING ARM	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D047	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,348.34"	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	16:13:36	60
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		F046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	70
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40091100	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	16:13:36	90
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	15.000	0184364914	30-04-2025	15.000	02-05-2025	3810500254	15.000	"2,262.35"	"2,262.35"	407.22	"2,669.57"	0.00	-32.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,262.35"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"2,294.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	100
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,552.42"	"1,552.42"	434.68	"1,987.10"	0.00	-24.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A020	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,552.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"1,576.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	110
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		B018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	120
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D104	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	130
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,773.00"	"2,773.00"	776.44	"3,549.44"	0.00	-43.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,773.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,930.00"	0.00	"2,816.26"	0.00	0.00	0.00	0.00	"2,816.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	140
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	160
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR002	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,042.40"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	230
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	942.62	942.62	169.67	"1,112.29"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E107	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	240
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	441.54	441.54	123.63	565.17	0.00	-6.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		F070	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	441.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	448.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	250
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"2,463.46"	"2,463.46"	443.42	"2,906.88"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,463.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	270
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FLOOR	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,178.39"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	280
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA203213	NUT	40.000	0184364914	30-04-2025	40.000	02-05-2025	3810500254	40.000	"1,759.53"	"1,759.53"	316.72	"2,076.25"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,784.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	290
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E083	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,681.05"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	300
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	326.24	326.24	91.35	417.59	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A042	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	580.00	0.00	331.33	0.00	0.00	0.00	0.00	331.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	310
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	337.49	337.49	94.50	431.99	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		F001	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	320
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C061	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	330
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	408.48	408.48	73.53	482.01	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	414.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	340
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	350
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A053	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	360
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	137.81	137.81	38.59	176.40	0.00	-2.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D051	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	137.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	139.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	370
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	"4,556.07"	"4,556.07"	"1,275.70"	"5,831.77"	0.00	-71.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E024	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,556.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"4,627.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	390
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	16.000	0184364914	30-04-2025	16.000	02-05-2025	3810500254	16.000	"1,484.99"	"1,484.99"	415.80	"1,900.79"	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E023	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,484.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	"1,508.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	400
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D098	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,619.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	430
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A027	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	440
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	20.000	0184364914	30-04-2025	20.000	02-05-2025	3810500254	20.000	"1,005.56"	"1,005.56"	181.00	"1,186.56"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	450
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,484.96"	"1,484.96"	415.79	"1,900.75"	0.00	-23.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	B065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,484.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,508.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	460
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	307.94	307.94	55.43	363.37	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	F065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	470
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	"2,466.57"	"2,466.57"	443.98	"2,910.55"	0.00	-35.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,466.59"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"2,502.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	480
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID308301	IDLER ASSY	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	895.51	895.51	161.19	"1,056.70"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E041	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	908.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	490
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID313990	NUT DRIVE PINION	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C076	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	510
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C057	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"1,147.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	520
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E107	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	540
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID330934	CLUTCH DISC ASSY	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"6,682.22"	"6,682.22"	"1,871.02"	"8,553.24"	0.00	-104.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FR010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"6,682.21"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,940.00"	0.00	"3,393.23"	0.00	0.00	0.00	0.00	"6,786.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	550
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	560
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A040	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	570
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID351931	FUEL FILTER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	B015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,027.48"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	580
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID351932	FUEL FILTER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A033	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	590
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	B012	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	610
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D039	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	620
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D059	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	730
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MB163748	KNOB CHANGE LEVER	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D101	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	740
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C013	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	750
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	"1,029.32"	"1,029.32"	288.21	"1,317.53"	0.00	-16.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	F095	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,029.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	"1,045.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	760
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A007	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	780
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MC133248	LID ASSY GLOVE BOX	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	944.98	944.98	264.59	"1,209.57"	0.00	-14.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A012	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	944.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	959.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	790
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MC133254	LID ASSY C/CONSOLE	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	596.22	596.22	166.94	763.16	0.00	-9.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	596.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	605.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	800
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	7.000	0184364914	30-04-2025	7.000	02-05-2025	3810500254	7.000	885.89	885.89	248.05	"1,133.94"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	899.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	810
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME011660	SEAL SIDE	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	"1,012.45"	"1,012.45"	283.49	"1,295.94"	0.00	-15.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,012.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	"1,028.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	820
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A005	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	830
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	16.000	0184364914	30-04-2025	16.000	02-05-2025	3810500254	16.000	"1,960.64"	"1,960.64"	352.92	"2,313.56"	0.00	-28.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C002	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,960.71"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,988.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	840
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E099	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	850
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E101	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	860
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	"1,244.29"	"1,244.29"	223.97	"1,468.26"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	870
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		B003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	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	F	3810	Monthly Stock Order	16:13:36	880
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	18.000	0184364914	30-04-2025	18.000	02-05-2025	3810500254	18.000	"4,581.26"	"4,581.26"	824.63	"5,405.89"	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,581.27"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"4,647.06"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	890
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E081	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	900
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,005.46"	"1,005.46"	180.98	"1,186.44"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E106	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,019.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	910
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A052	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	920
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	495.00	495.00	138.60	633.60	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D071	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	502.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	930
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	112.50	112.50	31.50	144.00	0.00	-1.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D048	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	114.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	940
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	978.71	978.71	274.04	"1,252.75"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A031	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	978.70	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	993.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	950
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,034.96"	"1,034.96"	289.79	"1,324.75"	0.00	-16.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,034.96"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"1,051.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	960
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D041	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	970
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308052	CORNER PANEL RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D090	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	980
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	233.43	233.43	65.36	298.79	0.00	-3.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	233.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	237.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	990
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	392.76	392.76	70.70	463.46	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D070	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	392.77	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	398.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	1000
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	731.21	731.21	204.74	935.95	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	742.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	1010
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	153463	MECH.TOOL BEARING PULLER AND INSTALLER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,909.94"	"3,909.94"	703.79	"4,613.73"	0.00	-56.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C025	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,909.94"	PSN AutomotiveMarketingPvt.Ltd		82060010	0			NOS	"4,680.00"	0.00	"3,966.10"	0.00	0.00	0.00	0.00	"3,966.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	10
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	2222556206	COOLANT PIPE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	770.59	770.59	215.77	986.36	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	770.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,370.00"	0.00	782.61	0.00	0.00	0.00	0.00	782.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	20
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	2222731072	CRANKSHAFT SEAL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	30
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0184364914	30-04-2025	15.000	02-05-2025	3810500254	15.000	895.54	895.54	161.20	"1,056.74"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C007	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	908.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	40
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B078	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	50
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C010	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	60
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA306213	PLATE-KICKING	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	179.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	80
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA306248	PLUG	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	140.61	140.61	39.37	179.98	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	142.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	90
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA306713	BOOT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	502.75	502.75	90.50	593.25	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	800.00	0.00	509.97	0.00	0.00	0.00	0.00	509.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	100
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA306801	W-STRIP WIND SHIELD	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,716.76"	"2,716.76"	760.69	"3,477.45"	0.00	-42.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,716.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,830.00"	0.00	"2,759.14"	0.00	0.00	0.00	0.00	"2,759.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	110
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA307674	LOCK_ASSY-MAIL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	606.44	606.44	109.16	715.60	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	606.44	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	965.00	0.00	615.15	0.00	0.00	0.00	0.00	615.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	120
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA309334	Stud STG GB MTG VE2100	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,162.60"	"1,162.60"	209.27	"1,371.87"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	185.00	0.00	117.93	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	130
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA329757	STRIKER ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	64.68	64.68	18.11	82.79	0.00	-1.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	64.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	65.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	140
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	16.000	0184364914	30-04-2025	16.000	02-05-2025	3810500254	16.000	990.00	990.00	277.20	"1,267.20"	0.00	-15.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D070	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	989.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	"1,005.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	160
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA342981	SCUFF_PLATE_LH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	185.61	185.61	51.97	237.58	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	188.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	170
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA343252	Pull cup bezel RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	109.68	109.68	30.71	140.39	0.00	-1.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	H035	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	109.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	195.00	0.00	111.39	0.00	0.00	0.00	0.00	111.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	190
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA803032	SEALING RING  FRONT HUBVE8100	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	845.24	845.24	152.14	997.38	0.00	-12.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	845.24	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,345.00"	0.00	857.38	0.00	0.00	0.00	0.00	857.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	200
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E100	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	210
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,507.44"	"1,507.44"	422.08	"1,929.52"	0.00	-23.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B053	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,507.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	"1,530.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	220
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	911.22	911.22	255.14	"1,166.36"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D074	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	925.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	230
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB003978	REVERSE HORN (LCV/MCV)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	361.35	361.35	65.04	426.39	0.00	-5.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	361.35	PSN AutomotiveMarketingPvt.Ltd		85311010	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	366.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	240
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC318324	UPPER BUSH-ARBVE2100	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	208.11	208.11	58.27	266.38	0.00	-3.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	208.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	370.00	0.00	211.36	0.00	0.00	0.00	0.00	211.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	270
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	784.65	784.65	219.70	"1,004.35"	0.00	-12.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	784.65	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,395.00"	0.00	796.89	0.00	0.00	0.00	0.00	796.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	280
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC370707	FUPD BKT RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	731.22	731.22	204.74	935.96	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B073	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	731.21	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,300.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	290
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC375831	PLASTIC FUEL TANK 100LTR	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"12,070.73"	"12,070.73"	"3,379.80"	"15,450.53"	0.00	-188.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"12,070.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"21,460.00"	0.00	"12,259.03"	0.00	0.00	0.00	0.00	"12,259.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	300
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	19.68	19.68	5.51	25.19	0.00	-0.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E041	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	19.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	19.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	310
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"4,730.43"	"4,730.43"	"1,324.52"	"6,054.95"	0.00	-73.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C056	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,730.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,205.00"	0.00	"2,402.11"	0.00	0.00	0.00	0.00	"4,804.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	320
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"3,701.08"	"3,701.08"	"1,036.30"	"4,737.38"	0.00	-57.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,701.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"3,758.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	330
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	"1,558.49"	"1,558.49"	280.53	"1,839.02"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C013	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	"1,580.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	340
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,518.69"	"1,518.69"	425.23	"1,943.92"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E024	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,518.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	350
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	317.80	317.80	88.98	406.78	0.00	-4.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E082	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	317.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	322.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	370
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D098	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	380
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID208859	CUSHION RUBBER (15.16)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B083	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	400
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"2,344.05"	"2,344.05"	421.93	"2,765.98"	0.00	-33.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FR020	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,344.05"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"2,377.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	410
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	970.27	970.27	271.68	"1,241.95"	0.00	-15.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C015	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	985.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	420
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	430
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	"3,594.61"	"3,594.61"	647.03	"4,241.64"	0.00	-51.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C052	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,594.63"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"3,646.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	440
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID307676	POLY V BELT	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	"1,523.96"	"1,523.96"	274.31	"1,798.27"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	A054	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,545.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	450
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	986.64	986.64	177.60	"1,164.24"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E038	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,570.00"	0.00	"1,000.81"	0.00	0.00	0.00	0.00	"1,000.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	460
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID309926	AIR INTAKE HOSE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	F052	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	470
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"3,605.48"	"3,605.48"	"1,009.53"	"4,615.01"	0.00	-56.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D044	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,605.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"3,661.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	480
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID311207	CRIMP NUT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	615.86	615.86	110.85	726.71	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	615.86	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	980.00	0.00	624.71	0.00	0.00	0.00	0.00	624.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	490
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID312069	HOSE RADIATOR OUT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	F012	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	510
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	"11,373.27"	"11,373.27"	"3,184.52"	"14,557.79"	0.00	-177.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FR010	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"11,373.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"11,550.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	520
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"5,624.76"	"5,624.76"	"1,574.93"	"7,199.69"	0.00	-87.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	A037	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,624.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"5,712.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	530
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E089	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	540
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C034	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	560
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID323264	DIFF. OIL SEAL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,137.46"	"1,137.46"	204.74	"1,342.20"	0.00	-16.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,137.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,810.00"	0.00	"1,153.80"	0.00	0.00	0.00	0.00	"1,153.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	570
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID329370	STUD EXHAUST MANIFOLD	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181110	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	580
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	660.00	0.00	420.72	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	600
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID330934	CLUTCH DISC ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FR010	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,341.10"	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	Monthly Stock Order	03:45:49	610
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"5,602.26"	"5,602.26"	"1,568.63"	"7,170.89"	0.00	-87.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,602.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"5,689.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	620
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FR003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,987.40"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	630
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID343860	NUT M'SHAFT M55 X 1.5	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,158.68"	"1,158.68"	324.43	"1,483.11"	0.00	-18.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,158.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	515.00	0.00	294.19	0.00	0.00	0.00	0.00	"1,176.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	640
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID344652	DIFFERENTIAL OIL SEAL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,285.14"	"1,285.14"	231.33	"1,516.47"	0.00	-18.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,285.14"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"2,045.00"	0.00	"1,303.60"	0.00	0.00	0.00	0.00	"1,303.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	650
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID345648	OIL SEAL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,554.58"	"2,554.58"	459.82	"3,014.40"	0.00	-36.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,554.58"	PSN AutomotiveMarketingPvt.Ltd		40161000	0			NOS	"4,065.00"	0.00	"2,591.27"	0.00	0.00	0.00	0.00	"2,591.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	660
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID347226	GEARMAINSHAFT O/D	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,330.26"	"1,330.26"	372.47	"1,702.73"	0.00	-20.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,330.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,365.00"	0.00	"1,351.01"	0.00	0.00	0.00	0.00	"1,351.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	670
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID347429	4'TH GEAR COUNTER SHAFT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,054.24"	"3,054.24"	855.19	"3,909.43"	0.00	-47.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B029	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,054.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,430.00"	0.00	"3,101.89"	0.00	0.00	0.00	0.00	"3,101.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	680
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C080	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,882.16"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	690
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID350845	GASKET OIL PANE366	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	722.70	722.70	130.09	852.79	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	722.70	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,150.00"	0.00	733.08	0.00	0.00	0.00	0.00	733.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	700
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID361591	STUD M8x1.25 - 66	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	628.47	628.47	113.12	741.59	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	637.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	710
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID363076	REAR COVER CAM BOX	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	720
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID380917	JUMPER HARNESS KIT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,847.59"	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		3810	Monthly Stock Order	03:45:49	730
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	175.95	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B062	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	740
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IE303181	WASHER TANK ASSEMBLY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	705.91	705.91	197.65	903.56	0.00	-11.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	705.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,255.00"	0.00	716.92	0.00	0.00	0.00	0.00	716.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	750
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IH001980	AIR INTAKE FILTER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	263.94	263.94	47.51	311.45	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		84159000	0			NOS	420.00	0.00	267.73	0.00	0.00	0.00	0.00	267.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	760
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IU330615	LOCK ASSY. PASSENGER DOOR	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,443.96"	"2,443.96"	684.31	"3,128.27"	0.00	-38.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B040	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,443.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,345.00"	0.00	"2,482.08"	0.00	0.00	0.00	0.00	"2,482.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	860
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IZ300293	Black Seal Gasket maker small	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	213.67	213.67	38.46	252.13	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	213.67	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	216.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	870
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	H009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	880
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MB294186	"SOFT SUSPENSION,SPRING LOWER"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	F099	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	890
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MB392354	PACKING INSPECTION COVER	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	"1,105.27"	"1,105.27"	309.48	"1,414.75"	0.00	-17.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D049	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,105.27"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"1,122.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	900
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME011770	GASKET TIMING GEAR CASE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	270.23	270.23	48.64	318.87	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B054	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	274.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	910
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,327.45"	"1,327.45"	371.69	"1,699.14"	0.00	-20.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	A005	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,327.44"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,348.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	920
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E101	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	940
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME601206	PIVOT ROCKER ARM	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,162.60"	"1,162.60"	209.27	"1,371.87"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D064	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	185.00	0.00	117.93	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	950
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D093	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	960
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MF200827	SCREW	30.000	0184364914	30-04-2025	30.000	02-05-2025	3810500254	30.000	94.34	94.34	16.98	111.32	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	970
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184364914	30-04-2025	20.000	02-05-2025	3810500254	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C013	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	980
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MF660038	GASKET (20)	20.000	0184364914	30-04-2025	20.000	02-05-2025	3810500254	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		76161000	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	990
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MT100378	RUBBER BUSH	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	196.83	196.83	55.11	251.94	0.00	-3.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D089	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	196.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	199.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	1000
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C007	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	20
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	365.60	365.60	102.37	467.97	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C017	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	371.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	30
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E100	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	120
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	320.51	320.51	57.69	378.20	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E087	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	130
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C013	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	340
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E063	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	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	03:48:32	390
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID302186	HOSE CLAMP (15.15)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		73269099	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	460
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID309926	AIR INTAKE HOSE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	F052	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	470
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	226.25	226.25	40.73	266.98	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B083	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	670
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	H009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	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	03:48:32	750
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MB161492	"BUSHING,RUBBER"	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	421.82	421.82	118.11	539.93	0.00	-6.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D017	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	421.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	75.00	0.00	42.84	0.00	0.00	0.00	0.00	428.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	790
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184364914	30-04-2025	30.000	02-05-2025	3810500254	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C041	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	830
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184364914	30-04-2025	20.000	02-05-2025	3810500254	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C013	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	840
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MT100378	RUBBER BUSH	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	196.83	196.83	55.11	251.94	0.00	-3.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D089	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	196.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	199.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	850
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D106	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	860
KA2611007717	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	10.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"1,771.80"	"8,859.00"	"2,480.52"	"11,339.52"	0.00	-138.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025		C020	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,771.79"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"8,997.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	20
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025		E029	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	150
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	25.000	0184365786	30-04-2025	25.000	02-05-2025	3810500253	25.000	"1,898.39"	"1,898.39"	531.55	"2,429.94"	0.00	-29.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025		D005	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,898.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	"1,928.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	170
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	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%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025		G023	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,171.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	190
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	9.000	0184365786	30-04-2025	9.000	02-05-2025	3810500253	9.000	"8,757.72"	"8,757.72"	"2,452.16"	"11,209.88"	0.00	-136.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025		E090	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"8,757.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"8,894.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	210
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999850	FILTER SET E483	5.000	0184365786	30-04-2025	5.000	02-05-2025	3810500253	5.000	"2,607.99"	"2,607.99"	469.44	"3,077.43"	0.00	-37.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025		FR004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,607.98"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,645.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	220
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184365786	30-04-2025	3.000	02-05-2025	3810500253	3.000	"5,053.83"	"5,053.83"	"1,415.07"	"6,468.90"	0.00	-78.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E042	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,053.83"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"5,132.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	380
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"5,056.66"	"5,056.66"	"1,415.86"	"6,472.52"	0.00	-78.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	A050	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,056.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"5,135.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	410
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"12,396.97"	"12,396.97"	"3,471.15"	"15,868.12"	0.00	-193.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"12,396.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"12,590.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	600
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	11.000	0184365786	30-04-2025	11.000	02-05-2025	3810500253	11.000	"1,948.94"	"1,948.94"	545.70	"2,494.64"	0.00	-30.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E108	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,948.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	"1,979.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	630
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300223	"SET, PISTON RING STD E494"	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"3,372.04"	"3,372.04"	944.17	"4,316.21"	0.00	-52.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E092	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,372.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,995.00"	0.00	"3,424.64"	0.00	0.00	0.00	0.00	"3,424.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	640
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	3.000	0184365786	30-04-2025	3.000	02-05-2025	3810500253	3.000	"3,315.80"	"3,315.80"	928.42	"4,244.22"	0.00	-51.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E039	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,315.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,965.00"	0.00	"1,122.51"	0.00	0.00	0.00	0.00	"3,367.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	650
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	6.000	0184365786	30-04-2025	6.000	02-05-2025	3810500253	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%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,868.61"	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	16:13:36	660
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184365786	30-04-2025	4.000	02-05-2025	3810500253	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	A024	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	670
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	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%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,085.58"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,102.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	680
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR001	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,318.90"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	690
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	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%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR005	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	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	16:13:36	710
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	5.000	0184365786	30-04-2025	5.000	02-05-2025	3810500253	5.000	"1,052.63"	"1,052.63"	189.47	"1,242.10"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	A010	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,052.62"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,067.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	70
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	4.000	0184365786	30-04-2025	4.000	02-05-2025	3810500253	4.000	303.74	303.74	85.05	388.79	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	D005	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	303.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	308.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	250
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"4,834.47"	"4,834.47"	"1,353.65"	"6,188.12"	0.00	-75.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	B001	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,834.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,595.00"	0.00	"4,909.89"	0.00	0.00	0.00	0.00	"4,909.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	770
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	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%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	C020	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,771.79"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	780
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	5.000	0184365786	30-04-2025	5.000	02-05-2025	3810500253	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	A029	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,681.05"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	790
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184365786	30-04-2025	4.000	02-05-2025	3810500253	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	A024	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	800
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	FR005	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,042.39"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	810
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	F020	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,088.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	840
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	F057	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,799.91"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	850
KA2611007772	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IE311362	SIDE MARKER LAMP	4.000	0184366381	30-04-2025	1.000	02-05-2025	3810500258	1.000	163.39	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:49		0		0.000	17:33:27	1230235006	02-05-2025	Manual		VE1153	SPD381001	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	163.59	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	662.96	0.00	0.00	0.00	0.00		3810	Accident Order	14:39:24	10
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	2225378261	BALL BEARING	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	531.02	531.02	95.58	626.60	0.00	-7.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	531.02	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	845.00	0.00	538.65	0.00	0.00	0.00	0.00	538.65	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	10
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	"2,463.46"	"2,463.46"	443.42	"2,906.88"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,463.44"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	20
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	270.22	270.22	48.64	318.86	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A017	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	274.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	30
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A019	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	40
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	20.000	0184366552	30-04-2025	20.000	02-05-2025	3810500257	20.000	"1,633.93"	"1,633.93"	294.11	"1,928.04"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A004	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,633.91"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,657.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	50
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	20.000	0184366552	30-04-2025	20.000	02-05-2025	3810500257	20.000	"2,576.59"	"2,576.59"	463.79	"3,040.38"	0.00	-37.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A015	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,576.55"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,613.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	60
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A014	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	70
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	D002	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	618.71	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	80
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	B061	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	618.71	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	90
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184366552	30-04-2025	4.000	02-05-2025	3810500257	4.000	495.00	495.00	138.60	633.60	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	D071	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	502.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	100
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	5.000	0184366552	30-04-2025	5.000	02-05-2025	3810500257	5.000	"2,623.71"	"2,623.71"	472.27	"3,095.98"	0.00	-37.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C004	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,623.67"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,661.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	110
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	D008	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	120
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	B003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,051.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	150
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	E051	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	160
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C052	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,992.12"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	170
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,007.82"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	190
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C015	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	716.40	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	210
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C047	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,008.62"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	220
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	"1,684.19"	"1,684.19"	303.15	"1,987.34"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	B003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,684.19"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"1,708.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	230
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0184366552	30-04-2025	4.000	02-05-2025	3810500257	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A035	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	240
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184366552	30-04-2025	12.000	02-05-2025	3810500257	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C002	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,470.52"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	250
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C014	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,023.69"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	260
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	40.000	0184366552	30-04-2025	40.000	02-05-2025	3810500257	40.000	"2,011.11"	"2,011.11"	362.00	"2,373.11"	0.00	-28.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	E022	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,010.97"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,040.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	270
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	B003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	280
KA2611007783	30-04-2025	ZFMO	7071570216		5130707328	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184366552	30-04-2025	10.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	10
KA2611007783	30-04-2025	ZFMO	7071570216		5130707328	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184366552	30-04-2025	20.000	02-05-2025	3810500257	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C019	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	110
KA2611007783	30-04-2025	ZFMO	7071570216		5130707328	VE Commercial RDC Banglore	ME011626	SLEEVE CYLINDER STD	4.000	0184366552	30-04-2025	4.000	02-05-2025	3810500257	4.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	E091	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,013.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	170
KA2611007783	30-04-2025	ZFMO	7071570216		5130707328	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	10.000	0184366552	30-04-2025	10.000	02-05-2025	3810500257	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	E022	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	180
KA2611007817	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184366902	30-04-2025	1.000	02-05-2025	3810500256	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:19:51		0		0.000	18:35:42	1230240208	02-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"6,746.87"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	820
KA2611007846	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	ID208579	HOSE AIR OUTLET (TC)	1.000	0184367217	30-04-2025	1.000	02-05-2025	3810500260	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:31		0		0.000	19:11:40	1230242182	02-05-2025		D075	VE1153	SPD381001	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	816.95	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Accident Order	17:55:10	20
KA2611007862	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA332615	BADGING ASSY PRO_1080XPT	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	503.42	503.42	140.96	644.38	0.00	-7.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	D045	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	503.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	511.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	150
KA2611007862	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA342982	SCUFF_PLATE_RH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	185.61	185.61	51.97	237.58	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	188.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	180
KA2611007862	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	590
KA2611007862	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184367408	30-04-2025	13.000	02-05-2025	3810500259	13.000	571.84	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	B062	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	740
KA2611007862	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	680.60	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	C077	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	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	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	10
KA2611007862	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"3,676.32"	"3,676.32"	661.74	"4,338.06"	0.00	-52.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	D034	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,676.34"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,950.00"	0.00	"1,243.04"	0.00	0.00	0.00	0.00	"3,729.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	300
KA2611007862	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,225.44"	"1,225.44"	220.58	"1,446.02"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	D034	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,950.00"	0.00	"1,243.04"	0.00	0.00	0.00	0.00	"1,243.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	310
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F032	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	50
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"2,103.66"	"2,103.66"	589.02	"2,692.68"	0.00	-32.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,103.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"2,136.48"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	60
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	441.54	441.54	123.63	565.17	0.00	-6.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F070	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	441.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	448.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	70
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	80
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"4,882.30"	"4,882.30"	"1,367.04"	"6,249.34"	0.00	-76.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C073	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,882.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"4,958.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	90
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	6.000	0184367408	30-04-2025	6.000	02-05-2025	3810500259	6.000	"5,096.04"	"5,096.04"	"1,426.89"	"6,522.93"	0.00	-79.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F100	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,096.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"5,175.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	100
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F089	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	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	14:18:52	110
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F001	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	130
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C019	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	140
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"3,443.82"	"3,443.82"	619.89	"4,063.71"	0.00	-49.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,443.81"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"3,493.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	150
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"1,771.81"	"1,771.81"	496.11	"2,267.92"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,799.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	160
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"1,546.82"	"1,546.82"	433.11	"1,979.93"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	"1,570.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	180
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,096.83"	"1,096.83"	307.11	"1,403.94"	0.00	-17.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D073	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,096.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	"1,113.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	190
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C007	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	200
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"2,463.46"	"2,463.46"	443.42	"2,906.88"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,463.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	210
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	220
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	911.22	911.22	255.14	"1,166.36"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D074	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	925.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	230
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D104	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	240
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB004233	SUPPORT ENGINE RH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F048	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	250
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"3,613.92"	"3,613.92"	"1,011.90"	"4,625.82"	0.00	-56.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,613.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"3,670.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	260
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MF430122	NUT (10)	30.000	0184367408	30-04-2025	30.000	02-05-2025	3810500259	30.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C012	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	340
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184367408	30-04-2025	20.000	02-05-2025	3810500259	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C013	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	350
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	6.000	0184367408	30-04-2025	6.000	02-05-2025	3810500259	6.000	708.70	708.70	198.44	907.14	0.00	-11.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D002	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	708.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	719.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	360
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E076	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,208.53"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	370
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E027	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	380
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A044	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	400
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	10.000	0184367408	30-04-2025	10.000	02-05-2025	3810500259	10.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B054	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,228.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	410
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A019	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	420
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	20.000	0184367408	30-04-2025	20.000	02-05-2025	3810500259	20.000	"1,743.60"	"1,743.60"	488.21	"2,231.81"	0.00	-27.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C002	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,743.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	"1,770.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	440
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D072	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	450
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	22.000	0184367408	30-04-2025	22.000	02-05-2025	3810500259	22.000	"2,660.54"	"2,660.54"	744.95	"3,405.49"	0.00	-41.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A035	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,660.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"2,702.04"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	460
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	470
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID330035	HIGH PRESSURE PIPE ASSY 3	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,181.19"	"1,181.19"	330.73	"1,511.92"	0.00	-18.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E093	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,181.19"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"1,050.00"	0.00	599.81	0.00	0.00	0.00	0.00	"1,199.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	490
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	500
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID203584	BOLT EYE	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E106	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	510
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	742.47	742.47	207.89	950.36	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B042	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	754.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	530
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E081	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	540
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	550
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"2,413.19"	"2,413.19"	434.37	"2,847.56"	0.00	-34.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B058	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,413.18"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"2,447.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	560
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"4,488.57"	"4,488.57"	"1,256.80"	"5,745.37"	0.00	-70.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B006	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,488.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"4,558.59"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	570
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D039	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	690
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"1,310.27"	"1,310.27"	235.85	"1,546.12"	0.00	-18.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,310.28"	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	"1,329.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	700
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E104	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	710
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,405.80"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	720
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"1,432.82"	"1,432.82"	257.91	"1,690.73"	0.00	-20.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,432.82"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,453.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	730
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"1,754.94"	"1,754.94"	491.38	"2,246.32"	0.00	-27.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,754.92"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"1,782.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	740
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID370535	CYLINDER ASSY PTO	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,885.29"	"1,885.29"	339.35	"2,224.64"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D058	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"3,000.00"	0.00	"1,912.37"	0.00	0.00	0.00	0.00	"1,912.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	750
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"2,752.53"	"2,752.53"	495.46	"3,247.99"	0.00	-39.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		G019	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,752.53"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"2,792.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	760
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"2,752.53"	"2,752.53"	495.46	"3,247.99"	0.00	-39.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A013	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,752.53"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"2,792.07"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	770
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID350671	SPHERICAL BEARING KIT	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,293.70"	"1,293.70"	362.24	"1,655.94"	0.00	-20.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D057	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,293.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,150.00"	0.00	656.94	0.00	0.00	0.00	0.00	"1,313.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	780
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"7,981.08"	"7,981.08"	"1,436.59"	"9,417.67"	0.00	-114.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D058	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"7,981.09"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"8,095.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	790
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D040	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	800
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E001	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	810
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	20.000	0184367408	30-04-2025	20.000	02-05-2025	3810500259	20.000	"1,633.93"	"1,633.93"	294.11	"1,928.04"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,633.92"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,657.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	820
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		G052	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	830
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	201.10	201.10	36.20	237.30	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	203.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	850
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40091100	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	14:18:52	860
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B068	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	870
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"10,307.36"	"10,307.36"	"2,886.06"	"13,193.42"	0.00	-160.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B079	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"10,307.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"10,468.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	880
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	890
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	272.80	272.80	76.38	349.18	0.00	-4.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E036	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	272.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	277.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	900
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D103	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	910
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID206279	GEAR MAIN SHAFT 1ST	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"3,824.83"	"3,824.83"	"1,070.95"	"4,895.78"	0.00	-59.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		H028	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,824.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,800.00"	0.00	"3,884.50"	0.00	0.00	0.00	0.00	"3,884.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	920
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"11,955.92"	"11,955.92"	"2,152.07"	"14,107.99"	0.00	-171.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"11,956.02"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"12,127.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	940
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	6.000	0184367408	30-04-2025	6.000	02-05-2025	3810500259	6.000	"5,976.38"	"5,976.38"	"1,075.75"	"7,052.13"	0.00	-85.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C052	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,976.40"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"6,062.22"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	950
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"4,696.67"	"4,696.67"	"1,315.07"	"6,011.74"	0.00	-73.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C054	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,696.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,175.00"	0.00	"2,384.97"	0.00	0.00	0.00	0.00	"4,769.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	960
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"1,479.94"	"1,479.94"	266.39	"1,746.33"	0.00	-21.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,501.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	970
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID307334	ASSY TAIL PIPE LCV C WB BS III	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,614.30"	"1,614.30"	452.00	"2,066.30"	0.00	-25.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F054	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,614.31"	PSN AutomotiveMarketingPvt.Ltd		87089200	0			NOS	"1,435.00"	0.00	819.74	0.00	0.00	0.00	0.00	"1,639.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	980
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"5,408.21"	"5,408.21"	"1,514.30"	"6,922.51"	0.00	-84.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D044	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,408.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"5,492.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	990
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"7,582.18"	"7,582.18"	"2,123.01"	"9,705.19"	0.00	-118.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"7,582.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"7,700.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1010
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314033	CUP DIFF BRG-RH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"8,099.65"	"8,099.65"	"2,267.90"	"10,367.55"	0.00	-126.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B019	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"8,099.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,200.00"	0.00	"4,113.00"	0.00	0.00	0.00	0.00	"8,226.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1020
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C057	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1030
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"5,256.33"	"5,256.33"	"1,471.77"	"6,728.10"	0.00	-82.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		H048	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,256.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,345.00"	0.00	"5,338.33"	0.00	0.00	0.00	0.00	"5,338.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1040
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"4,549.85"	"4,549.85"	818.97	"5,368.82"	0.00	-65.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B023	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,549.86"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"4,615.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1050
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314301	430 VAYU FAN ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"5,565.70"	"5,565.70"	"1,558.40"	"7,124.10"	0.00	-86.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C049	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,565.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,895.00"	0.00	"5,652.52"	0.00	0.00	0.00	0.00	"5,652.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1060
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID315068	Select Cable	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"5,157.90"	"5,157.90"	"1,444.21"	"6,602.11"	0.00	-80.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E055	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,157.91"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"5,238.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1070
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		G049	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1080
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"2,934.78"	"2,934.78"	528.26	"3,463.04"	0.00	-42.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C041	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,934.78"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"4,670.00"	0.00	"2,976.93"	0.00	0.00	0.00	0.00	"2,976.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1090
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,366.84"	"1,366.84"	246.03	"1,612.87"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E100	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,175.00"	0.00	"1,386.47"	0.00	0.00	0.00	0.00	"1,386.47"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	1100
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID320554	UNIVERSAL JOINT ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,785.86"	"1,785.86"	500.04	"2,285.90"	0.00	-27.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D039	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,785.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,175.00"	0.00	"1,813.72"	0.00	0.00	0.00	0.00	"1,813.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1110
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	20.000	0184367408	30-04-2025	20.000	02-05-2025	3810500259	20.000	"2,576.59"	"2,576.59"	463.79	"3,040.38"	0.00	-37.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,576.57"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,613.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	1120
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA220570	PACKING SHIELD	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"1,189.63"	"1,189.63"	333.10	"1,522.73"	0.00	-18.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D026	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,189.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	"1,208.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1130
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"1,645.23"	"1,645.23"	460.66	"2,105.89"	0.00	-25.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C064	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,645.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,670.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1140
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,321.82"	"1,321.82"	370.11	"1,691.93"	0.00	-20.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C076	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,321.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	671.22	0.00	0.00	0.00	0.00	"1,342.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1150
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	137.81	137.81	38.59	176.40	0.00	-2.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D051	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	137.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	139.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1160
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA236776	MAGNETIC VALVE 12 V (20.15 N LHD)	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"6,020.37"	"6,020.37"	"1,083.67"	"7,104.04"	0.00	-86.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B014	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"6,020.39"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"4,790.00"	0.00	"3,053.42"	0.00	0.00	0.00	0.00	"6,106.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1170
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR005	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,211.75"	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	14:18:52	1180
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"2,879.88"	"2,879.88"	806.37	"3,686.25"	0.00	-44.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	FLOOR	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,879.88"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"2,924.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1190
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	D063	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1200
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	371.25	371.25	103.95	475.20	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	D081	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	377.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1210
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	FLOOR	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1220
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	392.76	392.76	70.70	463.46	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	D070	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	392.77	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	398.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1230
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,034.96"	"1,034.96"	289.79	"1,324.75"	0.00	-16.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,034.96"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"1,051.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1240
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	978.71	978.71	274.04	"1,252.75"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	A031	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	978.70	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	993.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1250
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	112.50	112.50	31.50	144.00	0.00	-1.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	C046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	114.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1260
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	B059	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1270
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"2,120.53"	"2,120.53"	593.75	"2,714.28"	0.00	-33.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	FR016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,120.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,770.00"	0.00	"2,153.61"	0.00	0.00	0.00	0.00	"2,153.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1280
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"2,120.53"	"2,120.53"	593.75	"2,714.28"	0.00	-33.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	FR016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,120.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,770.00"	0.00	"2,153.61"	0.00	0.00	0.00	0.00	"2,153.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1290
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA344391	STAY PIPE LH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	F014	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		70091010	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	14:18:52	1300
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA347674	STAY PIPE RH	2.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	952.08	"1,904.15"	342.75	"2,246.90"	0.00	-27.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	F077	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	952.07	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,515.00"	0.00	965.75	0.00	0.00	0.00	0.00	"1,931.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1310
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"1,484.96"	"1,484.96"	415.79	"1,900.75"	0.00	-23.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,484.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,508.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1320
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR020	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1330
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"6,828.46"	"6,828.46"	"1,911.97"	"8,740.43"	0.00	-106.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	C035	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"6,828.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"6,934.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1340
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	678.71	678.71	122.17	800.88	0.00	-9.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	D051	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	678.70	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	688.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1350
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	D067	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	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	14:18:52	1370
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID303245	CLAMP	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	G034	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1380
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"3,742.30"	"3,742.30"	673.61	"4,415.91"	0.00	-53.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,742.32"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"3,796.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	1400
MP2621349260	27-04-2025	ZACC	7071565344	7071563309	1215293796	VE Commercial Vehicles Ltd.	ID347012	CLUTCH BOOSTER	2.000	0184355525	27-04-2025	2.000	30-04-2025	3810500240	2.000	"6,294.09"	"6,294.09"	"1,762.35"	"8,056.44"	0.00	-98.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:18:04		0		0.000	21:47:52	1230224785		Manual	D102	VE1000	KKPARDESHI	30-04-2025	17:15:39	0		0	Om Logistics Supply Chain Private	"6,294.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"6,392.28"	0.00	0.00	0.00	0.00		3810	Accident Order	16:27:29	10
MP2621349260	27-04-2025	ZACC	7071565357	7071564091	1215293807	VE Commercial Vehicles Ltd.	ID347012	CLUTCH BOOSTER	2.000	0184355525	27-04-2025	2.000	30-04-2025	3810500240	2.000	"6,294.09"	"6,294.09"	"1,762.35"	"8,056.44"	0.00	-98.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:18:04		0		0.000	21:47:52	1230224785		Manual	D102	VE1000	KKPARDESHI	30-04-2025	17:15:39	0		0	Om Logistics Supply Chain Private	"6,294.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"6,392.28"	0.00	0.00	0.00	0.00		3810	Accident Order	16:35:11	20
MP2621349260	27-04-2025	ZACC	7071565361	7071565360	1215293808	VE Commercial Vehicles Ltd.	ID347012	CLUTCH BOOSTER	2.000	0184355525	27-04-2025	2.000	30-04-2025	3810500240	2.000	"6,294.09"	"6,294.09"	"1,762.35"	"8,056.44"	0.00	-98.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:18:04		0		0.000	21:47:52	1230224785		Manual	D102	VE1000	RFC_XIP	30-04-2025	17:15:39	0		0	Om Logistics Supply Chain Private	"6,294.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"6,392.28"	0.00	0.00	0.00	0.00		3810	Accident Order	16:37:27	10
MP2621349260	27-04-2025	ZACC	7071565364	7071564094	1215293809	VE Commercial Vehicles Ltd.	ID347012	CLUTCH BOOSTER	4.000	0184355525	27-04-2025	4.000	30-04-2025	3810500240	4.000	"12,588.19"	"12,588.19"	"3,524.69"	"16,112.88"	0.00	-196.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:18:04		0		0.000	21:47:52	1230224785		Manual	D102	VE1000	KKPARDESHI	30-04-2025	17:15:39	0		0	Om Logistics Supply Chain Private	"12,588.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"12,784.56"	0.00	0.00	0.00	0.00		3810	Accident Order	16:42:13	10
MP2621352575	29-04-2025	ZACC	7071569729	7071569728	1215294175	VE Commercial Vehicles Ltd.	ID206286	COUNTER SHAFT (11.12)	4.000	0184362678	29-04-2025	4.000	30-04-2025	3810500239	4.000	"23,657.71"	"23,657.71"	"6,624.16"	"30,281.87"	0.00	-369.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:17:21		0		0.000	22:22:48	1230235741		Manual	FR006	VE1000	RFC_XIP	30-04-2025	17:16:04	0		"7,39,372"	Om Logistics Supply Chain Private	"23,657.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,515.00"	0.00	"6,006.69"	0.00	0.00	0.00	0.00	"24,026.76"	0.00	0.00	0.00	0.00		3810	Accident Order	18:53:56	10
TN2611004753	28-04-2025	ZMSO	7061691185		5160070612	VE Commercial RDC Coimbatore	ME601295	RING SYNCHRONISER (4TH & O/	7.000	0184356399	28-04-2025	7.000	30-04-2025	3810500235	7.000	"2,874.23"	"2,874.23"	804.78	"3,679.01"	0.00	-44.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:34		0		0.000	14:42:43	1230226412	30-04-2025		C075	VE1156	RSINGH44	30-04-2025	15:12:49	0	30-04-2025	0	Om Logistics Supply Chain Private	"2,874.31"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"2,919.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:35:48	20
TN2611004753	28-04-2025	ZMSO	7061691185		5160070612	VE Commercial RDC Coimbatore	ID314241	RADIATOR UPPER HOSE	2.000	0184356399	28-04-2025	2.000	30-04-2025	3810500235	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%	15:15:34		0		0.000	14:42:43	1230226412	30-04-2025	Manual	D043	VE1156	RSINGH44	30-04-2025	15:12:49	0	30-04-2025	0	Om Logistics Supply Chain Private	766.70	PSN AutomotiveMarketingPvt.Ltd		40091100	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		3810	Monthly Stock Order	10:35:48	40
TN2611004753	28-04-2025	ZMSO	7061691185		5160070612	VE Commercial RDC Coimbatore	IF000863	"IF000863, BEARING,ROLLER C/S"	4.000	0184356399	28-04-2025	4.000	30-04-2025	3810500235	4.000	"4,750.92"	"4,750.92"	855.17	"5,606.09"	0.00	-68.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:34		0		0.000	14:42:43	1230226412	30-04-2025	Manual	C069	VE1156	RSINGH44	30-04-2025	15:12:49	0	30-04-2025	0	Om Logistics Supply Chain Private	"4,751.03"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"4,819.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:35:48	50
TN2611004806	28-04-2025	ZMSO	7061691185		5160070612	VE Commercial RDC Coimbatore	ID343448	SET BEARING CONNECTING ROD STD	3.000	0184356729	28-04-2025	3.000	30-04-2025	3810500236	3.000	"3,450.09"	"3,450.09"	621.02	"4,071.11"	0.00	-49.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:16:48		0		0.000	15:41:59	1230226413	30-04-2025			VE1156	RSINGH44	30-04-2025	15:12:49	0	30-04-2025	0	Om Logistics Supply Chain Private	"3,449.98"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,830.00"	0.00	"1,166.55"	0.00	0.00	0.00	0.00	"3,499.65"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	10:35:48	70
