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
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	194.05	194.05	54.33	248.38	0.00	-3.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D003	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	194.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	197.08	0.00	0.00	0.00	0.00	197.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	10
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C057	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	40
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,130.57"	"1,130.57"	316.56	"1,447.13"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C004	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"1,148.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	50
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	3.000	"2,809.56"	"2,809.56"	786.68	"3,596.24"	0.00	-43.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D035	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,809.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	"2,853.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	60
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	509.04	509.04	142.53	651.57	0.00	-7.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B069	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	509.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	516.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	80
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA343315	DOOR GLASS RH	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector		VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	90
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,319.00"	"1,319.00"	369.32	"1,688.32"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D043	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,345.00"	0.00	"1,339.58"	0.00	0.00	0.00	0.00	"1,339.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	100
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B079	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,061.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	110
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184790103	30-08-2025	4.000	01-09-2025	3810501412	4.000	"1,552.42"	"1,552.42"	434.68	"1,987.10"	0.00	-24.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A020	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,552.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"1,576.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	130
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB004252	"HANGER ASSY RR,FR SUSPENSION"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,397.76"	"1,397.76"	391.37	"1,789.13"	0.00	-21.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	F006	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,397.76"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,485.00"	0.00	"1,419.56"	0.00	0.00	0.00	0.00	"1,419.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	140
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	F090	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	150
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	"1,130.58"	"1,130.58"	316.56	"1,447.14"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A025	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,148.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	180
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"2,026.69"	"2,026.69"	364.80	"2,391.49"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C018	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,026.68"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"3,225.00"	0.00	"2,055.80"	0.00	0.00	0.00	0.00	"2,055.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	190
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	"2,337.74"	"2,337.74"	420.79	"2,758.53"	0.00	-33.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A051	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,337.75"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"2,371.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	200
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	742.48	742.48	207.89	950.37	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B065	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	754.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	210
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID307676	POLY V BELT	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	"1,828.75"	"1,828.75"	329.18	"2,157.93"	0.00	-26.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	A054	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,828.72"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	220
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	72.27	72.27	13.01	85.28	0.00	-1.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	72.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	73.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	240
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"1,608.69"	"1,608.69"	450.43	"2,059.12"	0.00	-25.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B085	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,608.68"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"1,633.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	250
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"1,732.43"	"1,732.43"	485.08	"2,217.51"	0.00	-27.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C072	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,732.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"1,759.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	260
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"2,457.17"	"2,457.17"	442.29	"2,899.46"	0.00	-35.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D029	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,457.16"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"2,492.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	270
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C031	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"5,138.20"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	280
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID334568	COOLANT IN HOSE	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D105	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	300
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	3.000	"2,944.56"	"2,944.56"	824.48	"3,769.04"	0.00	-45.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D003	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,944.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	"2,990.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	320
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID352777	thrust washer	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	H034	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	330
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	"6,997.21"	"6,997.21"	"1,959.22"	"8,956.43"	0.00	-109.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,997.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"7,106.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	350
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C047	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	400
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B033	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	410
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B033	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	430
KA2611047004	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184790103	30-08-2025	4.000	01-09-2025	3810501412	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E015	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	440
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IA201779	OIL SEPERATOR-SMD	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	50.62	50.62	14.17	64.79	0.00	-0.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C051	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	50.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	51.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	10
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IA206574	STC ASSY LCV	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,546.81"	"1,546.81"	433.11	"1,979.92"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	F005	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,750.00"	0.00	"1,570.94"	0.00	0.00	0.00	0.00	"1,570.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	20
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C084	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	150
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C084	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	160
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"3,120.16"	"3,120.16"	561.63	"3,681.79"	0.00	-44.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,120.15"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,965.00"	0.00	"3,164.98"	0.00	0.00	0.00	0.00	"3,164.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	240
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"3,120.16"	"3,120.16"	561.63	"3,681.79"	0.00	-44.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,120.15"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,965.00"	0.00	"3,164.98"	0.00	0.00	0.00	0.00	"3,164.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	250
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E100	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	310
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C047	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	680
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184790103	30-08-2025	4.000	01-09-2025	3810501412	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E015	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	710
KA2611047004	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D106	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	750
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	6.000	0184790103	30-08-2025	6.000	01-09-2025	3810501412	6.000	"2,159.91"	"2,159.91"	604.77	"2,764.68"	0.00	-33.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	G026	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"2,159.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	"2,193.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	30
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	3.000	0184790103	30-08-2025	3.000	01-09-2025	3810501412	3.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B007	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	40
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	2.000	0184790103	30-08-2025	2.000	01-09-2025	3810501412	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E010	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	50
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	25.32	25.32	7.09	32.41	0.00	-0.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B057	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	25.32	PSN AutomotiveMarketingPvt.Ltd		84099930	0			NOS	45.00	0.00	25.71	0.00	0.00	0.00	0.00	25.71	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	60
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B006	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,496.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	70
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IE315946	STARTER RELAY 12V	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	684.99	684.99	123.30	808.29	0.00	-9.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C051	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	684.99	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	"1,090.00"	0.00	694.83	0.00	0.00	0.00	0.00	694.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	80
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IE332172	UCS ASSEMBLY	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	"4,871.04"	"4,871.04"	"1,363.89"	"6,234.93"	0.00	-75.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B063	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"4,871.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,660.00"	0.00	"4,947.03"	0.00	0.00	0.00	0.00	"4,947.03"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	90
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184790103	30-08-2025	1.000	01-09-2025	3810501412	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	B068	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	100
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	MF430122	NUT (10)	45.000	0184790103	30-08-2025	45.000	01-09-2025	3810501412	45.000	"1,979.47"	"1,979.47"	356.30	"2,335.77"	0.00	-28.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C012	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,979.55"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,007.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	110
KA2611047004	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	D108	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	120
KA2611047004	30-08-2025	ZFMO	7071800071		5130765827	VE Commercial RDC Banglore	ME015421	"GASKET,THERMOSTAT COVER"	10.000	0184790103	30-08-2025	10.000	01-09-2025	3810501412	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	E002	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	30
KA2611047004	30-08-2025	ZFMO	7071800071		5130765827	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184790103	30-08-2025	5.000	01-09-2025	3810501412	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:30		0		0.000	15:28:45	1230754287		Vector	C012	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	40
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	6.000	0184790926	30-08-2025	6.000	01-09-2025	3810501408	6.000	"1,413.99"	"1,413.99"	254.52	"1,668.51"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A030	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	20
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	421.05	421.05	75.79	496.84	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A010	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	421.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	427.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	30
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E090	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,946.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	160
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"3,012.05"	"3,012.05"	843.37	"3,855.42"	0.00	-46.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E075	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,012.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,355.00"	0.00	"3,059.04"	0.00	0.00	0.00	0.00	"3,059.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	340
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	383.33	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	B044	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	360
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	FR001	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	370
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"13,493.78"	"13,493.78"	"3,778.26"	"17,272.04"	0.00	-210.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"13,493.72"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"13,704.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	380
KA2611047101	30-08-2025	ZMSO	7061811771		5130765691	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"3,065.50"	"3,065.50"	858.34	"3,923.84"	0.00	-47.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A008	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"3,065.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"3,113.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	390
KA2611047101	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184790926	30-08-2025	2.000	01-09-2025	3810501408	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	C078	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	210
KA2611047101	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	210.53	210.53	37.90	248.43	0.00	-3.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:21:36		0		0.000	18:19:28	1230754288		Vector	A034	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	210.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	630
KA2611047101	30-08-2025	ZMSO	7061812103		5130765769	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	FLOOR	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"6,746.87"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:52	640
KA2611047101	30-08-2025	ZFMO	7071800036		5130765803	VE Commercial RDC Banglore	2222459461	CYLINDER LINER KIT	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"9,061.48"	"9,061.48"	"2,537.21"	"11,598.69"	0.00	-141.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E019	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"9,061.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,110.00"	0.00	"9,202.84"	0.00	0.00	0.00	0.00	"9,202.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:33	10
KA2611047101	30-08-2025	ZFMO	7071800071		5130765827	VE Commercial RDC Banglore	2222459461	CYLINDER LINER KIT	1.000	0184790926	30-08-2025	1.000	01-09-2025	3810501408	1.000	"9,061.48"	"9,061.48"	"2,537.21"	"11,598.69"	0.00	-141.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:36		0		0.000	18:19:28	1230754288		Vector	E019	VE1153	DBP_BATCH	01-09-2025	10:18:24	0		0	Om Logistics Supply Chain Private	"9,061.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,110.00"	0.00	"9,202.84"	0.00	0.00	0.00	0.00	"9,202.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	10
MP2621595287	30-08-2025	ZLOB	5900058968		5110067525	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184799241	02-09-2025	60.000	02-09-2025	3810501414	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:58:43		0		0.000	09:55:26	6000264693		Manual		VE1000	SPD381001		00:00:00	0		0		"58,693.23"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00		3810	Lubricants Order New	10:07:34	10
