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
KA2611027628	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Vector	C052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	280
KA2611027628	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	2.000	0184582211	28-06-2025	2.000	02-07-2025	3810501001	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%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Vector	C052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,636.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	290
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300152	GEAR BOX SNAP RING KIT	2.000	0184582211	28-06-2025	2.000	02-07-2025	3810501001	2.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		C046	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	10
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0184582211	28-06-2025	3.000	02-07-2025	3810501001	3.000	"1,434.31"	"1,434.31"	401.61	"1,835.92"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,434.32"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"1,456.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	140
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	15.000	0184582211	28-06-2025	15.000	02-07-2025	3810501001	15.000	"3,063.55"	"3,063.55"	551.44	"3,614.99"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,063.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"3,107.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	240
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	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%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		C078	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	260
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	16.000	0184582211	28-06-2025	16.000	02-07-2025	3810501001	16.000	"1,214.97"	"1,214.97"	340.19	"1,555.16"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		D005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,214.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	"1,233.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	350
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	3.000	0184582211	28-06-2025	3.000	02-07-2025	3810501001	3.000	"4,109.95"	"4,109.95"	739.79	"4,849.74"	0.00	-59.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		D096	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,109.95"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"4,168.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	500
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.000	0184582211	28-06-2025	5.000	02-07-2025	3810501001	5.000	"1,178.33"	"1,178.33"	212.10	"1,390.43"	0.00	-16.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A024	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,178.31"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,195.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	730
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184582211	28-06-2025	3.000	02-07-2025	3810501001	3.000	"2,657.70"	"2,657.70"	744.16	"3,401.86"	0.00	-41.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		C020	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,657.70"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"2,699.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	770
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	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%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A050	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,528.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1000
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0184582211	28-06-2025	2.000	02-07-2025	3810501001	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%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"13,493.80"	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	16:47:50	1050
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	16.000	0184582211	28-06-2025	16.000	02-07-2025	3810501001	16.000	"16,339.23"	"16,339.23"	"2,941.06"	"19,280.29"	0.00	-234.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		FR005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"16,339.23"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"16,573.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1070
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	1.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		E029	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1090
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	3.000	0184582211	28-06-2025	3.000	02-07-2025	3810501001	3.000	"18,966.68"	"18,966.68"	"5,310.67"	"24,277.35"	0.00	-295.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"18,966.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"19,262.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1180
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	86.000	0184582211	28-06-2025	85.000	02-07-2025	3810501001	85.000	"17,894.72"	"18,105.25"	"3,258.95"	"21,364.20"	0.00	-260.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A010	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"17,894.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"18,365.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1230
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A011	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1310
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	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%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		H030	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,573.43"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1390
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	4.000	0184582211	28-06-2025	4.000	02-07-2025	3810501001	4.000	"1,093.45"	"1,093.45"	196.82	"1,290.27"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		D012	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,109.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1580
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	10.000	0184582211	28-06-2025	10.000	02-07-2025	3810501001	10.000	"2,011.02"	"2,011.02"	361.98	"2,373.00"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,010.99"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"2,039.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1630
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	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%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		C005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	627.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1770
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	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%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		B005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,909.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	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	16:47:50	1800
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	0184582211	28-06-2025	1.000	02-07-2025	3810501001	1.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		E105	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1880
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	7.000	0184582211	28-06-2025	7.000	02-07-2025	3810501001	7.000	"8,116.19"	"8,116.19"	"1,460.91"	"9,577.10"	0.00	-116.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		FR001	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,116.20"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"8,232.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1950
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	0184582211	28-06-2025	3.000	02-07-2025	3810501001	3.000	"5,155.09"	"5,155.09"	"1,443.43"	"6,598.52"	0.00	-80.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A021	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,155.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"5,235.51"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1970
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	3.000	0184582211	28-06-2025	3.000	02-07-2025	3810501001	3.000	"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%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A042	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,594.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,619.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1980
KA2611027628	24-06-2025	ZEOR	8040264495		5130733648	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	8.000	0184582211	28-06-2025	8.000	02-07-2025	3810501001	8.000	"53,975.13"	"53,975.13"	"15,113.04"	"69,088.17"	0.00	-841.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Manual	FLOOR	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"53,975.20"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"54,817.12"	0.00	0.00	0.00	0.00		3810	EOR Order	14:29:34	10
KA2611027628	25-06-2025	ZEOR	8040264787		5130734090	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	10.000	0184582211	28-06-2025	10.000	02-07-2025	3810501001	10.000	"67,468.91"	"67,468.91"	"18,891.29"	"86,360.20"	0.00	"-1,052.49"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Manual	FLOOR	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"67,469.02"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"68,521.40"	0.00	0.00	0.00	0.00		3810	EOR Order	09:52:21	10
KA2611027635	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IC335118	LINNING KIT (STANDARD SIZE)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	F063	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,139.01"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	130
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	F103	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	10
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	3.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	326.24	978.72	274.04	"1,252.76"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	A042	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	993.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	60
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	90
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	ID201914	"HOSE, AIR CLEANER (TCI)"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	248.23	248.23	44.68	292.91	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	F052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	248.23	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	395.00	0.00	251.80	0.00	0.00	0.00	0.00	251.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	410
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	D067	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	500
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	D102	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	590
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"4,260.76"	"4,260.76"	766.94	"5,027.70"	0.00	-61.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,260.76"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"4,321.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	20
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,187.73"	"1,187.73"	213.79	"1,401.52"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C069	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	30
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,102.11"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	40
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	50
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	7.000	0184582233	28-06-2025	7.000	02-07-2025	3810501000	7.000	"6,972.44"	"6,972.44"	"1,255.04"	"8,227.48"	0.00	-100.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C052	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,972.44"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"7,072.59"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	80
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID362966	ASSY AIR CLEANER OUTLET HOSE	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,642.43"	"1,642.43"	459.88	"2,102.31"	0.00	-25.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,642.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,920.00"	0.00	"1,668.05"	0.00	0.00	0.00	0.00	"1,668.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	90
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	5.000	"3,796.72"	"3,796.72"	"1,063.08"	"4,859.80"	0.00	-59.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E024	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,796.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"3,855.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	110
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A049	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	120
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"7,672.18"	"7,672.18"	"2,148.21"	"9,820.39"	0.00	-119.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"7,672.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,820.00"	0.00	"3,895.93"	0.00	0.00	0.00	0.00	"7,791.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	130
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	933.71	933.71	261.44	"1,195.15"	0.00	-14.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E095	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	933.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	948.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	150
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G055	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,009.25"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	160
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E083	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	170
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C057	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	770.00	0.00	490.84	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	180
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC374488	BRACKET FRONT HELPER	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"1,501.81"	"1,501.81"	420.51	"1,922.32"	0.00	-23.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F100	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,501.81"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,335.00"	0.00	762.62	0.00	0.00	0.00	0.00	"1,525.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	190
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	16.000	0184582233	28-06-2025	16.000	02-07-2025	3810501000	16.000	"1,125.01"	"1,125.01"	315.00	"1,440.01"	0.00	-17.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D066	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,124.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	"1,142.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	200
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	17.000	0184582233	28-06-2025	17.000	02-07-2025	3810501000	17.000	"4,273.28"	"4,273.28"	769.19	"5,042.47"	0.00	-61.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D104	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,273.32"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"4,334.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	210
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	253.11	253.11	70.87	323.98	0.00	-3.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A046	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	253.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	257.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	220
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F081	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	230
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	30.000	0184582233	28-06-2025	30.000	02-07-2025	3810501000	30.000	"2,450.90"	"2,450.90"	441.16	"2,892.06"	0.00	-35.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,450.89"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"2,486.10"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	250
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB000384	HOSE FLEXIBLE	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	264.37	264.37	74.02	338.39	0.00	-4.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C029	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	264.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	268.49	0.00	0.00	0.00	0.00	268.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	270
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC133298	GRIP ASSISTANT	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	109.68	109.68	30.71	140.39	0.00	-1.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H023	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	109.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	111.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	280
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB201952	Cushion Rubber	10.000	0184582233	28-06-2025	10.000	02-07-2025	3810501000	10.000	"2,419.45"	"2,419.45"	435.50	"2,854.95"	0.00	-34.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C013	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,419.46"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"2,454.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	290
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	697.48	697.48	195.29	892.77	0.00	-10.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D093	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	697.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	708.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	300
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"2,975.50"	"2,975.50"	833.14	"3,808.64"	0.00	-46.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,975.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"3,021.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	310
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR009	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,811.57"	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	16:47:50	320
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B016	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	330
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	340
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	"2,168.35"	"2,168.35"	607.14	"2,775.49"	0.00	-33.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,168.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"2,202.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	360
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	4.000	955.20	955.20	171.94	"1,127.14"	0.00	-13.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F033	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	955.22	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	968.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	370
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	C063	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87082900	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	F	3810	Monthly Stock Order	16:47:50	380
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	390
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	5.000	"1,932.44"	"1,932.44"	347.84	"2,280.28"	0.00	-27.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,932.42"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	"1,960.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	410
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	"1,721.19"	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,721.17"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	420
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC376033	LEAF 1	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"5,461.06"	"5,461.06"	982.99	"6,444.05"	0.00	-78.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,461.06"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"5,539.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	430
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	12.000	0184582233	28-06-2025	12.000	02-07-2025	3810501000	12.000	"1,721.19"	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B059	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,721.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	440
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	10.000	0184582233	28-06-2025	10.000	02-07-2025	3810501000	10.000	"3,582.05"	"3,582.05"	644.77	"4,226.82"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,582.06"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,633.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	450
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA200795	LOCK NUT - SMD	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	307.93	307.93	55.43	363.36	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C046	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	490.00	0.00	312.35	0.00	0.00	0.00	0.00	312.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	460
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	942.64	942.64	169.68	"1,112.32"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G037	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	956.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	470
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	11.000	0184582233	28-06-2025	11.000	02-07-2025	3810501000	11.000	"9,342.75"	"9,342.75"	"2,615.97"	"11,958.72"	0.00	-145.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F100	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,342.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"9,488.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	480
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	10.000	0184582233	28-06-2025	10.000	02-07-2025	3810501000	10.000	"2,362.45"	"2,362.45"	661.49	"3,023.94"	0.00	-36.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	D022	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,362.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	"2,399.30"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	490
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C057	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		73181500	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	16:47:50	510
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID343159	CENTER BEARING ASSY	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"3,167.29"	"3,167.29"	570.11	"3,737.40"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D052	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,167.30"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,520.00"	0.00	"1,606.39"	0.00	0.00	0.00	0.00	"3,212.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	530
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,131.17"	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	16:47:50	540
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID349037	"CB KIT, MSL 1480"	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"2,413.02"	"2,413.02"	675.65	"3,088.67"	0.00	-37.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A006	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,413.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,145.00"	0.00	"1,225.33"	0.00	0.00	0.00	0.00	"2,450.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	550
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID000452	H.P.PIPE NO.2 (HCV)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	E026	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	560
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C052	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	570
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	11.000	0184582233	28-06-2025	11.000	02-07-2025	3810501000	11.000	"1,361.25"	"1,361.25"	381.15	"1,742.40"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D071	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,361.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	"1,382.48"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	580
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA303032	CRASH BOX ASSY LH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C040	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	590
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	5.000	"1,082.76"	"1,082.76"	303.17	"1,385.93"	0.00	-16.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D034	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,082.77"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	"1,099.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	600
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC390780	LEAF 1	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"3,833.43"	"3,833.43"	690.02	"4,523.45"	0.00	-55.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025			VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,833.42"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"6,100.00"	0.00	"3,888.49"	0.00	0.00	0.00	0.00	"3,888.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	610
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	452.80	452.80	126.78	579.58	0.00	-7.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	F022	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	452.80	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	459.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	620
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	Monthly Stock Order	16:47:50	630
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID335228	HIGH PRESSURE PIPE ASSY 3	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"2,413.02"	"2,413.02"	675.65	"3,088.67"	0.00	-37.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E026	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,413.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,145.00"	0.00	"1,225.33"	0.00	0.00	0.00	0.00	"2,450.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	650
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	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	16:47:50	680
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	20.000	0184582233	28-06-2025	20.000	02-07-2025	3810501000	20.000	"5,027.39"	"5,027.39"	904.93	"5,932.32"	0.00	-72.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,027.44"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"5,099.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	700
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"4,122.94"	"4,122.94"	"1,154.42"	"5,277.36"	0.00	-64.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B079	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,122.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"4,187.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	710
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H027	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,478.37"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	720
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,000.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	740
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	30.000	0184582233	28-06-2025	30.000	02-07-2025	3810501000	30.000	"11,137.16"	"11,137.16"	"3,118.40"	"14,255.56"	0.00	-173.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"11,137.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"11,310.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	750
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID307676	POLY V BELT	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	760
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	780
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA347674	STAY PIPE RH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	952.07	952.07	171.37	"1,123.44"	0.00	-13.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F077	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	965.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	800
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	"2,657.70"	"2,657.70"	744.16	"3,401.86"	0.00	-41.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F089	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,657.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"2,699.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	810
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F103	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	820
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID200660	GASKET OIL COOLER (HCV)	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"1,351.13"	"1,351.13"	243.20	"1,594.33"	0.00	-19.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B027	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,351.12"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"1,370.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	830
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A016	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	840
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	860
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	4.000	"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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A034	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,003.90"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,195.00"	0.00	761.76	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	870
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB392843	MUDGUARD ASSLY RH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	776.22	776.22	217.34	993.56	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H030	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,380.00"	0.00	788.33	0.00	0.00	0.00	0.00	788.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	890
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	10.000	0184582233	28-06-2025	10.000	02-07-2025	3810501000	10.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	920
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID000455	H.P.PIPE NO.5 (HCV)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	838.09	838.09	234.67	"1,072.76"	0.00	-13.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E095	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	838.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,490.00"	0.00	851.16	0.00	0.00	0.00	0.00	851.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	930
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME012509	RING GEAR	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,501.95"	"1,501.95"	270.35	"1,772.30"	0.00	-21.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E044	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,501.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"1,523.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	950
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H041	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	530.00	0.00	302.76	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	960
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	"2,598.65"	"2,598.65"	727.62	"3,326.27"	0.00	-40.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C072	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,598.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"2,639.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	970
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B033	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	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	16:47:50	980
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA343543	Rear View Mirror LH ASSY	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,618.21"	"1,618.21"	291.28	"1,909.49"	0.00	-23.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR016	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,618.21"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,575.00"	0.00	"1,641.45"	0.00	0.00	0.00	0.00	"1,641.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1010
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1020
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B012	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	1030
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	11.000	0184582233	28-06-2025	11.000	02-07-2025	3810501000	11.000	"1,002.33"	"1,002.33"	180.42	"1,182.75"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	"1,016.73"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1040
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	8.000	0184582233	28-06-2025	8.000	02-07-2025	3810501000	8.000	"6,434.74"	"6,434.74"	"1,801.73"	"8,236.47"	0.00	-100.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B085	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,434.71"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"6,535.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1060
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	4.000	"1,642.42"	"1,642.42"	459.88	"2,102.30"	0.00	-25.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C075	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,642.43"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"1,668.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1080
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	8.000	0184582233	28-06-2025	8.000	02-07-2025	3810501000	8.000	"1,147.46"	"1,147.46"	321.29	"1,468.75"	0.00	-17.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B029	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,147.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,165.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1100
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184582233	28-06-2025	12.000	02-07-2025	3810501000	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,470.53"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1110
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID312896	TBK WATER PUMP ASSY.	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"3,087.99"	"3,087.99"	864.64	"3,952.63"	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E060	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,087.99"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"5,490.00"	0.00	"3,136.16"	0.00	0.00	0.00	0.00	"3,136.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1120
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID303243	COVER (MCV	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,203.44"	"1,203.44"	216.62	"1,420.06"	0.00	-17.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F007	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,203.44"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,915.00"	0.00	"1,220.73"	0.00	0.00	0.00	0.00	"1,220.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1130
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,211.74"	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	16:47:50	1140
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	6.000	0184582233	28-06-2025	6.000	02-07-2025	3810501000	6.000	339.35	339.35	61.08	400.43	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A012	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	344.22	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1150
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1160
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID381696	CLUTCH DISC DIA 430	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"9,635.20"	"9,635.20"	"2,697.86"	"12,333.06"	0.00	-150.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,635.19"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"17,130.00"	0.00	"9,785.51"	0.00	0.00	0.00	0.00	"9,785.51"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1190
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA210290	BKT.AIR TANK MTG REAR (1070 AB)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G001	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	1210
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC133256	PANEL CORNER	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	1220
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B068	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1240
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"7,195.53"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1250
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,439.52"	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	16:47:50	1260
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB392842	MUDGUARD ASSLY LH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	776.22	776.22	217.34	993.56	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H037	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,380.00"	0.00	788.33	0.00	0.00	0.00	0.00	788.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1270
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	5.000	"2,292.09"	"2,292.09"	641.79	"2,933.88"	0.00	-35.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B078	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,292.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	"2,327.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1280
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C082	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,946.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1290
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC374410	MAIN LEAF	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"6,240.33"	"6,240.33"	"1,123.26"	"7,363.59"	0.00	-89.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,240.32"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,965.00"	0.00	"3,164.98"	0.00	0.00	0.00	0.00	"6,329.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1320
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MS603012	HOSE FUEL	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1330
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,993.98"	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	16:47:50	1340
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B072	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,390.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1350
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"1,709.93"	"1,709.93"	478.78	"2,188.71"	0.00	-26.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C061	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,709.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	"1,736.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1360
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,023.70"	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	Monthly Stock Order	16:47:50	1370
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	436.76	436.76	78.62	515.38	0.00	-6.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	436.76	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	443.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1400
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	100.000	0184582233	28-06-2025	100.000	02-07-2025	3810501000	100.000	"2,828.37"	"2,828.37"	509.11	"3,337.48"	0.00	-40.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C007	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,827.94"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"2,869.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1410
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1420
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D094	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	1430
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B042	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1440
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E076	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,208.51"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1450
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	4.000	"13,656.92"	"13,656.92"	"3,823.94"	"17,480.86"	0.00	-213.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"13,656.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"13,869.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1460
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA344705PR	DOOR ASSY LH (1.8M)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"8,631.19"	"8,631.19"	"2,416.73"	"11,047.92"	0.00	-134.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025			VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,631.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,345.00"	0.00	"8,765.83"	0.00	0.00	0.00	0.00	"8,765.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1470
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME900712	V- BELT	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	348.78	348.78	62.78	411.56	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A045	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	348.78	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	353.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1480
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H021	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	480.00	0.00	274.20	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1490
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,920.00"	0.00	"1,223.92"	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1500
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	5.000	0184582233	28-06-2025	5.000	02-07-2025	3810501000	5.000	"1,413.99"	"1,413.99"	254.52	"1,668.51"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E089	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1510
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A038	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,712.74"	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	16:47:50	1520
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC134207	COVER COLUMN RH	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	382.49	382.49	107.10	489.59	0.00	-5.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D036	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	382.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	388.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1530
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	1540
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	6.000	0184582233	28-06-2025	6.000	02-07-2025	3810501000	6.000	"3,104.87"	"3,104.87"	869.36	"3,974.23"	0.00	-48.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,104.87"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"3,153.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1550
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D093	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	1570
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID204118	GEAR MAIN SHAFT OD (1059/1090)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,254.32"	"1,254.32"	351.21	"1,605.53"	0.00	-19.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,254.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,230.00"	0.00	"1,273.89"	0.00	0.00	0.00	0.00	"1,273.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1590
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA301349	HSG BKT ASSY INNER LH	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	399.35	399.35	111.82	511.17	0.00	-6.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	399.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	405.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1600
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C030	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1610
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B061	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1620
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"9,916.45"	"9,916.45"	"2,776.61"	"12,693.06"	0.00	-154.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,916.44"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"10,071.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1640
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID305224	ASSY HP PIPE 1	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,150.00"	0.00	"1,228.19"	0.00	0.00	0.00	0.00	"1,228.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1650
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"2,494.87"	"2,494.87"	449.08	"2,943.95"	0.00	-35.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,494.88"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"2,530.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1660
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	379.67	379.67	106.31	485.98	0.00	-5.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D045	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	379.67	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	675.00	0.00	385.59	0.00	0.00	0.00	0.00	385.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1670
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	3.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"4,549.85"	"6,824.77"	"1,228.46"	"8,053.23"	0.00	-98.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B023	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,549.84"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"6,922.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1680
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	4.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1690
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	6.000	0184582233	28-06-2025	6.000	02-07-2025	3810501000	6.000	"2,210.54"	"2,210.54"	618.95	"2,829.49"	0.00	-34.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C021	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,210.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"2,245.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1700
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	50.000	0184582233	28-06-2025	50.000	02-07-2025	3810501000	50.000	"2,513.89"	"2,513.89"	452.50	"2,966.39"	0.00	-36.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,513.72"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,550.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1710
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	120.000	0184582233	28-06-2025	120.000	02-07-2025	3810501000	120.000	"2,261.91"	"2,261.91"	407.14	"2,669.05"	0.00	-32.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,262.35"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"2,294.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1720
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	475.30	475.30	133.08	608.38	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G051	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	475.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	845.00	0.00	482.71	0.00	0.00	0.00	0.00	482.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1730
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,695.87"	"1,695.87"	474.84	"2,170.71"	0.00	-26.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,695.87"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"1,722.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1760
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	4.000	"2,413.18"	"2,413.18"	434.37	"2,847.55"	0.00	-34.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,413.18"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"2,447.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1780
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E066	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1790
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	"2,311.77"	"2,311.77"	647.30	"2,959.07"	0.00	-36.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E022	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,311.78"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,370.00"	0.00	782.61	0.00	0.00	0.00	0.00	"2,347.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1830
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"1,677.92"	"1,677.92"	302.03	"1,979.95"	0.00	-24.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E029	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,677.91"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	"1,702.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1840
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC134206	COVER COLUMN LH	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	382.49	382.49	107.10	489.59	0.00	-5.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D091	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	382.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	388.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1850
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1860
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,077.14"	"1,077.14"	301.60	"1,378.74"	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C023	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,077.14"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,915.00"	0.00	"1,093.94"	0.00	0.00	0.00	0.00	"1,093.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1870
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	10.000	0184582233	28-06-2025	10.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D096	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	1890
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA236378	FRONT DOOR TRIM RH	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	"1,091.21"	"1,091.21"	305.54	"1,396.75"	0.00	-17.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,091.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,940.00"	0.00	"1,108.23"	0.00	0.00	0.00	0.00	"1,108.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1900
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B013	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1910
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	3.000	0184582233	28-06-2025	3.000	02-07-2025	3810501000	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1920
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	6.000	0184582233	28-06-2025	6.000	02-07-2025	3810501000	6.000	"4,204.23"	"4,204.23"	756.76	"4,960.99"	0.00	-60.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B011	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,204.19"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"4,264.62"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1930
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G026	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	Monthly Stock Order	16:47:50	1940
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	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%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D078	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	16:47:50	1990
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	4.000	0184582233	28-06-2025	4.000	02-07-2025	3810501000	4.000	"1,407.70"	"1,407.70"	253.39	"1,661.09"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	E104	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	"1,427.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	2000
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	981.52	981.52	274.83	"1,256.35"	0.00	-15.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	981.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	996.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	2020
KA2611027635	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	641.00	641.00	115.38	756.38	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	B003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,020.00"	0.00	650.21	0.00	0.00	0.00	0.00	650.21	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	10
KA2611027635	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	0184582233	28-06-2025	1.000	02-07-2025	3810501000	1.000	641.00	641.00	115.38	756.38	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	B003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,020.00"	0.00	650.21	0.00	0.00	0.00	0.00	650.21	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	20
KA2611027635	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	ID364878	GASKET_7.5''	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	894.33	894.33	250.41	"1,144.74"	0.00	-13.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	B039	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	894.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	795.00	0.00	454.14	0.00	0.00	0.00	0.00	908.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	70
KA2611027635	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184582233	28-06-2025	10.000	02-07-2025	3810501000	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	D003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	100
KA2611027635	26-06-2025	ZEOR	8040265538		5130734896	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	2.000	0184582233	28-06-2025	2.000	02-07-2025	3810501000	2.000	"1,940.55"	"1,940.55"	543.35	"2,483.90"	0.00	-30.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	C015	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,940.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	"1,970.82"	0.00	0.00	0.00	0.00		3810	EOR Order	16:58:08	10
KA2611027820	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID329413	ASSY IDLER PULLEY	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		C028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,840.00"	0.00	"1,172.92"	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	400
KA2611027820	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID348615	HOSE INTERCOOLER	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	823.25	823.25	148.19	971.44	0.00	-11.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	D080	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	823.25	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	835.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	910
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	3.000	0184588348	30-06-2025	3.000	02-07-2025	3810500999	3.000	151.86	151.86	42.52	194.38	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F106	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	151.87	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	154.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	10
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	4.000	"4,713.55"	"4,713.55"	"1,319.79"	"6,033.34"	0.00	-73.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,713.55"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"4,787.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	20
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F016	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	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	03:46:08	30
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA208391	"PAD, PEDAL (HCV)"	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	4.000	326.23	326.23	91.34	417.57	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F011	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	40
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	4.000	"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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C064	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	50
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	H047	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	60
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C017	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	70
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA308714	GARNISH WINDSHIELD CTR	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	H032	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	960.00	0.00	548.40	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	80
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA308715	GARNISH WINDSHIELD LH	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G027	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	213.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	380.00	0.00	217.08	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	90
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA308751PR	BUMPER ASSY LD*	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"4,249.50"	"4,249.50"	"1,189.86"	"5,439.36"	0.00	-66.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,249.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,555.00"	0.00	"4,315.79"	0.00	0.00	0.00	0.00	"4,315.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	100
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"2,885.50"	"2,885.50"	807.94	"3,693.44"	0.00	-45.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,885.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,130.00"	0.00	"2,930.51"	0.00	0.00	0.00	0.00	"2,930.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	110
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	Monthly Stock Order	03:46:08	120
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA328687	CLIP	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F011	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	130
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA344598	Door trim LH Manual	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"1,411.82"	"1,411.82"	395.31	"1,807.13"	0.00	-22.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR007	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,411.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,510.00"	0.00	"1,433.84"	0.00	0.00	0.00	0.00	"1,433.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	150
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"2,753.32"	"2,753.32"	770.93	"3,524.25"	0.00	-42.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,753.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"2,796.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	160
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA347280	STEERING ARM	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D047	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	03:46:08	170
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G037	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	190
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	4.000	"8,245.89"	"8,245.89"	"2,308.85"	"10,554.74"	0.00	-128.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B079	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,245.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"8,374.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	220
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F090	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	230
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C051	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	240
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	4.000	"4,034.53"	"4,034.53"	726.22	"4,760.75"	0.00	-57.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F012	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,034.54"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"4,092.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	280
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IC309046	"CUSHION, RUBBER"	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F081	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	Monthly Stock Order	03:46:08	290
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID000296	OIL PUMP ASSY (E683)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"2,022.10"	"2,022.10"	566.19	"2,588.29"	0.00	-31.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E053	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,022.10"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,595.00"	0.00	"2,053.64"	0.00	0.00	0.00	0.00	"2,053.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	310
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID000456	H.P.PIPE NO.6 (HCV)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E078	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	320
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	3.000	0184588348	30-06-2025	3.000	02-07-2025	3810500999	3.000	"7,171.56"	"7,171.56"	"2,008.04"	"9,179.60"	0.00	-111.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B072	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"7,171.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"7,283.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	330
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E081	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	340
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E063	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	03:46:08	370
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"3,343.92"	"3,343.92"	936.30	"4,280.22"	0.00	-52.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C057	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,343.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,945.00"	0.00	"3,396.08"	0.00	0.00	0.00	0.00	"3,396.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	380
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184588348	30-06-2025	5.000	02-07-2025	3810500999	5.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A027	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	390
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID206862	PIPE COMP. DELIVERY	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E013	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:46:08	400
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C070	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	410
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID300542	SPEEDO GEAR (LCV)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	420
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D051	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	03:46:08	430
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	"4,782.37"	"4,782.37"	860.83	"5,643.20"	0.00	-68.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,782.38"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	440
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D004	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	450
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID309415	"READ VALVE REPAIR KIT, 160CC NLC"	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"3,166.74"	"3,166.74"	886.69	"4,053.43"	0.00	-49.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E060	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,166.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,630.00"	0.00	"3,216.14"	0.00	0.00	0.00	0.00	"3,216.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	460
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	"10,276.43"	"10,276.43"	"2,877.40"	"13,153.83"	0.00	-160.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C031	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"10,276.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"10,436.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	470
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	717.15	717.15	200.80	917.95	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B002	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	717.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,275.00"	0.00	728.34	0.00	0.00	0.00	0.00	728.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	480
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B042	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	490
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"2,725.20"	"2,725.20"	763.06	"3,488.26"	0.00	-42.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E057	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,725.21"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,845.00"	0.00	"2,767.71"	0.00	0.00	0.00	0.00	"2,767.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	500
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B019	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	510
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	3.000	0184588348	30-06-2025	3.000	02-07-2025	3810500999	3.000	"6,259.18"	"6,259.18"	"1,126.65"	"7,385.83"	0.00	-89.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C053	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,259.19"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"6,349.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	520
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E046	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,065.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	530
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID359287	EGR COOLER-VALVE GASKET	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	629.97	629.97	176.39	806.36	0.00	-9.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D064	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	629.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,120.00"	0.00	639.80	0.00	0.00	0.00	0.00	639.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	540
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID373182	SHIFT CABLE	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"4,494.18"	"4,494.18"	"1,258.37"	"5,752.55"	0.00	-70.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G055	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,494.19"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,990.00"	0.00	"4,564.29"	0.00	0.00	0.00	0.00	"4,564.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	550
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B083	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	560
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	7.000	0184588348	30-06-2025	7.000	02-07-2025	3810500999	7.000	307.92	307.92	55.43	363.35	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B062	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	312.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	570
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E104	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	580
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR014	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,139.02"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	590
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C069	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,750.95"	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	03:46:08	600
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MB161540	PAD REAR SPRING	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F108	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	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	03:46:08	710
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184588348	30-06-2025	6.000	02-07-2025	3810500999	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D087	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	720
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	10.000	"1,659.32"	"1,659.32"	464.61	"2,123.93"	0.00	-25.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D072	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,659.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	"1,685.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	730
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184588348	30-06-2025	5.000	02-07-2025	3810500999	5.000	435.90	435.90	122.05	557.95	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C002	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	435.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	442.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	740
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MC133262	LID OIL TANK	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	56.25	56.25	15.75	72.00	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D016	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	750
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	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	03:46:08	760
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	10.000	253.15	253.15	70.88	324.03	0.00	-3.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C020	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	253.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	45.00	0.00	25.71	0.00	0.00	0.00	0.00	257.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	770
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A005	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	03:46:08	780
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F106	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	50.62	PSN AutomotiveMarketingPvt.Ltd		87082900	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	03:49:06	10
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C010	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	40
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	H047	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	90
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA308716	GARNISH WINDSHIELD RH	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G038	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	213.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	380.00	0.00	217.08	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	140
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA308857	FASCIA REINFORCEMENT ASM	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR007	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	03:49:06	150
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA344599	DOOR TRIM RH Manual	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"1,307.76"	"1,307.76"	366.17	"1,673.93"	0.00	-20.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR008	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,307.76"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,325.00"	0.00	"1,328.16"	0.00	0.00	0.00	0.00	"1,328.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	200
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	131.97	131.97	23.75	155.72	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B008	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	250
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E100	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	03:49:06	280
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A020	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	330
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C051	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	370
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C051	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	380
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,120.17"	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	03:49:06	500
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	700
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IF301148	BOLT M22X1.5X135	5.000	0184588348	30-06-2025	5.000	02-07-2025	3810500999	5.000	"1,555.36"	"1,555.36"	279.96	"1,835.32"	0.00	-22.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G014	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,555.37"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	495.00	0.00	315.54	0.00	0.00	0.00	0.00	"1,577.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	940
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MB094896	COVER SIDE PANEL LH	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D088	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	03:49:06	1070
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184588348	30-06-2025	6.000	02-07-2025	3810500999	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D087	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1100
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1150
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	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	03:49:06	1160
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184588348	30-06-2025	30.000	02-07-2025	3810500999	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C041	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	03:49:06	1170
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MT321741	"PAD,PEDAL"	5.000	0184588348	30-06-2025	5.000	02-07-2025	3810500999	5.000	182.80	182.80	51.18	233.98	0.00	-2.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C038	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	182.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	185.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1180
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C009	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,231.73"	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	04:17:54	10
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C009	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	04:17:54	20
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E083	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	30
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	3.000	0184588348	30-06-2025	3.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C063	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	565.29	PSN AutomotiveMarketingPvt.Ltd		87082900	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	F	3810	FM Purchase Order	04:17:54	40
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	10.000	"1,288.30"	"1,288.30"	231.89	"1,520.19"	0.00	-18.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,288.29"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,306.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	50
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA342953	BALL JOINT ASSY LH	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	"2,227.41"	"2,227.41"	623.67	"2,851.08"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C083	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,227.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"2,262.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	60
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA349599	GARNISH HANDLE ASSY	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	365.62	365.62	102.37	467.99	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D039	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87081090	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	F	3810	FM Purchase Order	04:17:54	70
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	3.000	0184588348	30-06-2025	3.000	02-07-2025	3810500999	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR017	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	80
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D008	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	04:17:54	90
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	525.92	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	04:17:54	100
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184588348	30-06-2025	5.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C004	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	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	FM Purchase Order	04:17:54	110
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C047	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	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	FM Purchase Order	04:17:54	120
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184588348	30-06-2025	3.000	02-07-2025	3810500999	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR017	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	130
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID203641	SPEED SENSOR (4 EDC)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"1,228.58"	"1,228.58"	221.14	"1,449.72"	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F088	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,228.58"	PSN AutomotiveMarketingPvt.Ltd		90329000	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"1,246.23"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	140
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	FM Purchase Order	04:17:54	150
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	540.46	540.46	97.28	637.74	0.00	-7.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A053	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	540.45	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	548.22	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	160
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	170
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID309848	POLY V BELT	3.000	0184588348	30-06-2025	3.000	02-07-2025	3810500999	3.000	"1,065.18"	"1,065.18"	191.73	"1,256.91"	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A049	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,065.19"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,080.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	180
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID349037	"CB KIT, MSL 1480"	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"1,206.51"	"1,206.51"	337.82	"1,544.33"	0.00	-18.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A006	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,206.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,145.00"	0.00	"1,225.33"	0.00	0.00	0.00	0.00	"1,225.33"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	190
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	11.000	0184588348	30-06-2025	11.000	02-07-2025	3810500999	11.000	"3,940.25"	"3,940.25"	709.25	"4,649.50"	0.00	-56.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,940.27"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,996.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	210
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E093	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	220
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184588348	30-06-2025	4.000	02-07-2025	3810500999	4.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C002	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	240
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	511.86	511.86	143.32	655.18	0.00	-7.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C014	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	511.86	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	519.84	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	250
KA2611027820	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184588348	30-06-2025	10.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C009	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	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	04:23:05	10
KA2611027820	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	20.000	0184588348	30-06-2025	20.000	02-07-2025	3810500999	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C076	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:05	20
KA2611027820	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	IC363344	LOCK NUTM16X1.5	5.000	0184588348	30-06-2025	5.000	02-07-2025	3810500999	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F033	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:05	40
KA2611027820	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184588348	30-06-2025	5.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C004	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	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	FM Purchase Order	04:23:05	50
KA2611027820	28-06-2025	ZEOR	8040266503		5130736094	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	8.000	0184588348	30-06-2025	8.000	02-07-2025	3810500999	8.000	"5,605.64"	"5,605.64"	"1,009.02"	"6,614.66"	0.00	-80.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	B011	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,605.62"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"5,686.16"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:26:12	10
KA2611027820	28-06-2025	ZEOR	8040266532		5130736111	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	H027	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,956.75"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	EOR Order	17:48:14	10
KA2611027820	28-06-2025	ZEOR	8040266532		5130736111	VE Commercial RDC Banglore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	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%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	E039	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,007.84"	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	EOR Order	17:48:14	80
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	"1,963.04"	"1,963.04"	549.65	"2,512.69"	0.00	-30.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	D003	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,963.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	"1,993.66"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	30
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	905.59	905.59	253.57	"1,159.16"	0.00	-14.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		F022	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	905.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	919.72	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	40
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"1,212.13"	"1,212.13"	339.40	"1,551.53"	0.00	-18.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		D050	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,212.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,155.00"	0.00	"1,231.04"	0.00	0.00	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	50
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	IC393751	LEAF 1	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	"5,115.43"	"5,115.43"	920.78	"6,036.21"	0.00	-73.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		FLOOR	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,115.45"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,070.00"	0.00	"2,594.45"	0.00	0.00	0.00	0.00	"5,188.90"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	60
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	IA303561	PAD HORN BLACK	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	123.75	123.75	34.65	158.40	0.00	-1.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		B064	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	123.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	125.68	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	70
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	IZ300288	Grey Seal Gasket maker small	20.000	0184588348	30-06-2025	20.000	02-07-2025	3810500999	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	E012	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:32:16	80
KA2611027820	28-06-2025	ZEOR	8040266597		5130736158	VE Commercial RDC Banglore	ID353743	DRIVE PINION ASSY.	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"3,473.29"	"3,473.29"	972.52	"4,445.81"	0.00	-54.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		E064	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,473.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,175.00"	0.00	"3,527.47"	0.00	0.00	0.00	0.00	"3,527.47"	0.00	0.00	0.00	0.00		3810	EOR Order	18:43:47	20
KA2611027820	28-06-2025	ZEOR	8040266597		5130736158	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	H010	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	EOR Order	18:43:47	40
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	IC370840	HANGER ASSY RR FR SUSPENSION	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"2,843.32"	"2,843.32"	796.13	"3,639.45"	0.00	-44.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual		VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,843.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,055.00"	0.00	"2,887.67"	0.00	0.00	0.00	0.00	"2,887.67"	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	10
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	ID306658	SELECT CABLE	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"6,988.76"	"6,988.76"	"1,956.85"	"8,945.61"	0.00	-109.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		G055	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,988.77"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"12,425.00"	0.00	"7,097.78"	0.00	0.00	0.00	0.00	"7,097.78"	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	20
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	0184588348	30-06-2025	2.000	02-07-2025	3810500999	2.000	"1,102.46"	"1,102.46"	308.69	"1,411.15"	0.00	-17.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		C023	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,102.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	980.00	0.00	559.83	0.00	0.00	0.00	0.00	"1,119.66"	0.00	0.00	0.00	0.00	F	3810	EOR Order	19:17:42	30
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	ID345473	Fuel filter element	6.000	0184588348	30-06-2025	6.000	02-07-2025	3810500999	6.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual		VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	50
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	IC374285	MAIN LEAF	1.000	0184588348	30-06-2025	1.000	02-07-2025	3810500999	1.000	"3,157.86"	"3,157.86"	568.41	"3,726.27"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025			VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,157.88"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"5,025.00"	0.00	"3,203.22"	0.00	0.00	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	70
KA2611027820	28-06-2025	ZEOR	8040266620		5130736182	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	20.000	0184588348	30-06-2025	20.000	02-07-2025	3810500999	20.000	"15,186.89"	"15,186.89"	"4,252.33"	"19,439.22"	0.00	-236.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	E024	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"15,186.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"15,423.80"	0.00	0.00	0.00	0.00		3810	EOR Order	19:42:21	10
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	22.50	22.50	6.30	28.80	0.00	-0.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C040	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	22.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	22.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	70
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	5.000	0184589777	30-06-2025	5.000	02-07-2025	3810500998	5.000	864.09	864.09	155.54	"1,019.63"	0.00	-12.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	864.09	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	876.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	80
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IE323168	WIPER LINK ASSY	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	"4,166.50"	"4,166.50"	749.97	"4,916.47"	0.00	-59.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		H021	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,166.50"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"3,315.00"	0.00	"2,113.17"	0.00	0.00	0.00	0.00	"4,226.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	90
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	4.000	"2,677.11"	"2,677.11"	481.88	"3,158.99"	0.00	-38.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B053	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,677.12"	PSN AutomotiveMarketingPvt.Ltd		85122020	0			NOS	"1,065.00"	0.00	678.89	0.00	0.00	0.00	0.00	"2,715.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	100
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	760.40	760.40	136.87	897.27	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E048	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	760.40	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	771.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	110
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,533.38"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	120
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"3,034.55"	"3,034.55"	849.67	"3,884.22"	0.00	-47.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B020	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,034.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,395.00"	0.00	"3,081.89"	0.00	0.00	0.00	0.00	"3,081.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	130
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID352441	DRIVE PINION ASSEMBLY	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"3,543.60"	"3,543.60"	992.21	"4,535.81"	0.00	-55.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B073	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,543.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,300.00"	0.00	"3,598.88"	0.00	0.00	0.00	0.00	"3,598.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	140
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID345603	VENTURI	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D082	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84139190	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		3810	Monthly Stock Order	15:51:20	150
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		F100	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	160
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID334568	COOLANT IN HOSE	3.000	0184589777	30-06-2025	3.000	02-07-2025	3810500998	3.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		G008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	170
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID329411	ASSY AUTO TENSIONER	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"2,415.83"	"2,415.83"	676.43	"3,092.26"	0.00	-37.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,415.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,295.00"	0.00	"2,453.52"	0.00	0.00	0.00	0.00	"2,453.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	180
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID321582	CYL HEAD GASKET	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"1,316.56"	"1,316.56"	236.98	"1,553.54"	0.00	-18.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,316.56"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"2,095.00"	0.00	"1,335.47"	0.00	0.00	0.00	0.00	"1,335.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	200
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	4.000	"3,896.28"	"3,896.28"	701.33	"4,597.61"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C063	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,896.28"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"3,952.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	220
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	15.000	0184589777	30-06-2025	15.000	02-07-2025	3810500998	15.000	"3,110.72"	"3,110.72"	559.93	"3,670.65"	0.00	-44.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,110.74"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"3,155.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	250
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	14.000	0184589777	30-06-2025	14.000	02-07-2025	3810500998	14.000	"7,165.97"	"7,165.97"	"2,006.47"	"9,172.44"	0.00	-111.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"7,165.93"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"7,277.76"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	260
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	3.000	0184589777	30-06-2025	3.000	02-07-2025	3810500998	3.000	"1,088.40"	"1,088.40"	304.75	"1,393.15"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D093	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,088.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	"1,105.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	270
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	9.000	0184589777	30-06-2025	9.000	02-07-2025	3810500998	9.000	"3,695.44"	"3,695.44"	"1,034.72"	"4,730.16"	0.00	-57.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C075	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,695.46"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"3,753.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	280
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		F103	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,636.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	290
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA203213	NUT	40.000	0184589777	30-06-2025	40.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C009	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	15:51:20	300
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	15.000	0184589777	30-06-2025	15.000	02-07-2025	3810500998	15.000	"6,787.06"	"6,787.06"	"1,221.67"	"8,008.73"	0.00	-97.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,787.06"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"6,884.55"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	310
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	320
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"4,713.55"	"4,713.55"	"1,319.79"	"6,033.34"	0.00	-73.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,713.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,380.00"	0.00	"4,787.08"	0.00	0.00	0.00	0.00	"4,787.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	350
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	7.000	0184589777	30-06-2025	7.000	02-07-2025	3810500998	7.000	"1,004.03"	"1,004.03"	281.13	"1,285.16"	0.00	-15.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B059	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,004.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,019.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	370
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	10.000	0184589777	30-06-2025	10.000	02-07-2025	3810500998	10.000	"1,237.50"	"1,237.50"	346.50	"1,584.00"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D071	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	"1,256.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	380
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	4.000	225.01	225.01	63.00	288.01	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D048	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	224.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	228.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	390
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	4.000	"1,957.42"	"1,957.42"	548.08	"2,505.50"	0.00	-30.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A031	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,957.42"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	"1,987.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	400
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	4.000	"2,069.91"	"2,069.91"	579.57	"2,649.48"	0.00	-32.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,069.91"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"2,102.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	410
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308721	FENDER LD RH	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	680.60	680.60	190.57	871.17	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D085	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	691.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	420
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308720	FENDER LD LH	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	680.60	680.60	190.57	871.17	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A050	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	691.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	430
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D041	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	15:51:20	440
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA302483	FENDER RH MARK II	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	523.10	523.10	146.47	669.57	0.00	-8.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A023	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	523.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	930.00	0.00	531.26	0.00	0.00	0.00	0.00	531.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	450
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA302482	FENDER LH	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	"1,046.20"	"1,046.20"	292.94	"1,339.14"	0.00	-16.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A048	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,046.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	930.00	0.00	531.26	0.00	0.00	0.00	0.00	"1,062.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	460
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	3.000	0184589777	30-06-2025	3.000	02-07-2025	3810500998	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	470
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA223074	HOSE 450	5.000	0184589777	30-06-2025	5.000	02-07-2025	3810500998	5.000	"1,743.70"	"1,743.70"	488.24	"2,231.94"	0.00	-27.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D093	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,743.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	"1,770.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	490
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	6.000	0184589777	30-06-2025	6.000	02-07-2025	3810500998	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	500
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	50.000	0184589777	30-06-2025	50.000	02-07-2025	3810500998	50.000	"6,441.48"	"6,441.48"	"1,159.47"	"7,600.95"	0.00	-92.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,441.42"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"6,534.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	510
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	70.000	0184589777	30-06-2025	70.000	02-07-2025	3810500998	70.000	"5,718.76"	"5,718.76"	"1,029.38"	"6,748.14"	0.00	-82.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,718.73"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"5,800.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	520
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	25.000	0184589777	30-06-2025	25.000	02-07-2025	3810500998	25.000	"8,859.05"	"8,859.05"	"2,480.53"	"11,339.58"	0.00	-138.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A046	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,858.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"8,997.25"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	530
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	5.000	0184589777	30-06-2025	5.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A009	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	15:51:20	540
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	11.000	0184589777	30-06-2025	11.000	02-07-2025	3810500998	11.000	"1,106.00"	"1,106.00"	199.08	"1,305.08"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025	Manual	A019	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,121.89"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	550
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	"1,535.57"	"1,535.57"	429.96	"1,965.53"	0.00	-23.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C076	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,535.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	"1,559.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	570
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	3.000	0184589777	30-06-2025	3.000	02-07-2025	3810500998	3.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D104	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	600
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	10.000	0184589777	30-06-2025	10.000	02-07-2025	3810500998	10.000	"3,881.06"	"3,881.06"	"1,086.70"	"4,967.76"	0.00	-60.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025	Manual	A020	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,881.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"3,941.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	610
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	"1,794.29"	"1,794.29"	502.40	"2,296.69"	0.00	-27.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D053	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,794.30"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	"1,822.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	620
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	"1,231.82"	"1,231.82"	344.91	"1,576.73"	0.00	-19.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C084	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,231.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	"1,251.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	630
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	13.000	0184589777	30-06-2025	13.000	02-07-2025	3810500998	13.000	"1,960.71"	"1,960.71"	352.93	"2,313.64"	0.00	-28.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,960.71"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,988.87"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	640
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B068	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	15:51:20	660
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	11.000	0184589777	30-06-2025	11.000	02-07-2025	3810500998	11.000	"9,528.39"	"9,528.39"	"2,667.95"	"12,196.34"	0.00	-148.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C072	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,528.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"9,677.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	670
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID307676	POLY V BELT	10.000	0184589777	30-06-2025	10.000	02-07-2025	3810500998	10.000	"3,047.92"	"3,047.92"	548.63	"3,596.55"	0.00	-43.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,047.89"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"3,091.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	700
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	3.000	0184589777	30-06-2025	3.000	02-07-2025	3810500998	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,102.11"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	710
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	6.000	0184589777	30-06-2025	6.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C052	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,976.39"	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	15:51:20	720
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	"4,782.37"	"4,782.37"	860.83	"5,643.20"	0.00	-68.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,782.37"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	730
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	8.000	0184589777	30-06-2025	8.000	02-07-2025	3810500998	8.000	"2,161.83"	"2,161.83"	389.13	"2,550.96"	0.00	-31.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A053	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,161.81"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	"2,192.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	740
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	5.000	0184589777	30-06-2025	5.000	02-07-2025	3810500998	5.000	"1,696.78"	"1,696.78"	305.42	"2,002.20"	0.00	-24.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D051	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,696.77"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	"1,721.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	750
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	3.000	0184589777	30-06-2025	3.000	02-07-2025	3810500998	3.000	"14,874.67"	"14,874.67"	"4,164.91"	"19,039.58"	0.00	-232.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"14,874.76"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"15,106.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	760
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	25.000	0184589777	30-06-2025	25.000	02-07-2025	3810500998	25.000	"9,280.97"	"9,280.97"	"2,598.67"	"11,879.64"	0.00	-144.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,280.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"9,425.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	770
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID300431	ASSY FLYWHEEL (MCV)	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"5,627.57"	"5,627.57"	"1,575.72"	"7,203.29"	0.00	-87.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,627.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,005.00"	0.00	"5,715.36"	0.00	0.00	0.00	0.00	"5,715.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	790
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	4.000	804.41	804.41	144.79	949.20	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		F065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	815.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	800
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A051	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	820
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"1,133.39"	"1,133.39"	317.35	"1,450.74"	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,133.39"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,015.00"	0.00	"1,151.07"	0.00	0.00	0.00	0.00	"1,151.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	850
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID201237	GASKET TURBO	12.000	0184589777	30-06-2025	12.000	02-07-2025	3810500998	12.000	"2,111.55"	"2,111.55"	380.08	"2,491.63"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E016	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,111.53"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	"2,141.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	880
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	14.000	0184589777	30-06-2025	14.000	02-07-2025	3810500998	14.000	"3,563.20"	"3,563.20"	641.38	"4,204.58"	0.00	-51.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,563.21"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"3,614.38"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	890
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	5.000	0184589777	30-06-2025	5.000	02-07-2025	3810500998	5.000	590.59	590.59	165.37	755.96	0.00	-9.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	590.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	599.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	920
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		G031	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		76169990	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	930
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	36.000	0184589777	30-06-2025	36.000	02-07-2025	3810500998	36.000	"4,411.44"	"4,411.44"	794.06	"5,205.50"	0.00	-63.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,411.59"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"4,474.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	940
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	10.000	0184589777	30-06-2025	10.000	02-07-2025	3810500998	10.000	"1,434.33"	"1,434.33"	401.61	"1,835.94"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A044	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,434.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,456.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	950
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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		3810	Monthly Stock Order	15:51:20	960
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	3.000	0184589777	30-06-2025	3.000	02-07-2025	3810500998	3.000	433.63	433.63	78.05	511.68	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B033	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	970
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	20.000	0184589777	30-06-2025	20.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	15:51:20	980
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A038	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1000
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	3.000	0184589777	30-06-2025	3.000	02-07-2025	3810500998	3.000	902.78	902.78	252.78	"1,155.56"	0.00	-14.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B083	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	902.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	916.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1010
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	15.000	0184589777	30-06-2025	15.000	02-07-2025	3810500998	15.000	"1,814.00"	"1,814.00"	507.92	"2,321.92"	0.00	-28.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,813.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,842.30"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1020
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	10.000	0184589777	30-06-2025	10.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	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	F	3810	Monthly Stock Order	15:51:20	1030
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	314.21	314.21	56.56	370.77	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E107	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	318.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1110
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	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%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025	Manual	D009	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,850.54"	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	15:51:20	1120
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1130
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	2.000	0184589777	30-06-2025	2.000	02-07-2025	3810500998	2.000	"3,386.10"	"3,386.10"	948.11	"4,334.21"	0.00	-52.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B063	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,386.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,010.00"	0.00	"1,719.46"	0.00	0.00	0.00	0.00	"3,438.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1140
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	4.000	"3,397.36"	"3,397.36"	951.26	"4,348.62"	0.00	-53.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		F100	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,397.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"3,450.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1150
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	4.000	0184589777	30-06-2025	4.000	02-07-2025	3810500998	4.000	"4,084.81"	"4,084.81"	735.27	"4,820.08"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,084.81"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"4,143.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1160
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IC357794	BRAKE LINING (320 X 90)	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	499.60	499.60	89.93	589.53	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	499.60	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	795.00	0.00	506.78	0.00	0.00	0.00	0.00	506.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1170
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IC323289	BRACKET FRONT HELPER	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	975.90	975.90	273.25	"1,249.15"	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C072	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	975.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,735.00"	0.00	991.12	0.00	0.00	0.00	0.00	991.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1180
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999789	YOKE & SLEEVE (P/S)	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"1,656.49"	"1,656.49"	463.82	"2,120.31"	0.00	-25.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D074	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,656.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,945.00"	0.00	"1,682.33"	0.00	0.00	0.00	0.00	"1,682.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1220
KA2611027993	30-06-2025	ZEOR	8040267017		5130736813	VE Commercial RDC Banglore	ID340215	ASSY OIL COOLER	1.000	0184589777	30-06-2025	1.000	02-07-2025	3810500998	1.000	"11,696.68"	"11,696.68"	"3,275.07"	"14,971.75"	0.00	-182.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025	Manual		VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"11,696.69"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"20,795.00"	0.00	"11,879.14"	0.00	0.00	0.00	0.00	"11,879.14"	0.00	0.00	0.00	0.00		3810	EOR Order	15:34:08	10
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	6.000	0184590056	30-06-2025	6.000	03-07-2025	3810501011	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%	12:23:07		0		0.000	21:11:45	1230517806			FR017	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,868.63"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,913.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	20
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	5.000	0184590056	30-06-2025	5.000	03-07-2025	3810501011	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%	12:23:07		0		0.000	21:11:45	1230517806			A011	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,418.65"	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	15:51:20	30
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184590056	30-06-2025	1.000	03-07-2025	3810501011	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E096	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,059.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	40
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	4.000	0184590056	30-06-2025	4.000	03-07-2025	3810501011	4.000	816.95	816.95	147.05	964.00	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			A018	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	828.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	50
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	0184590056	30-06-2025	1.000	03-07-2025	3810501011	1.000	177.18	177.18	49.61	226.79	0.00	-2.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E108	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	177.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	179.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	60
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	2.000	0184590056	30-06-2025	2.000	03-07-2025	3810501011	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%	12:23:07		0		0.000	21:11:45	1230517806			E029	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	580
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184590056	30-06-2025	20.000	03-07-2025	3810501011	20.000	"1,631.15"	"1,631.15"	456.72	"2,087.87"	0.00	-25.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			D010	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,631.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	"1,656.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	590
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184590056	30-06-2025	1.000	03-07-2025	3810501011	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E042	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,684.62"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	870
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	20.000	0184590056	30-06-2025	20.000	03-07-2025	3810501011	20.000	"1,518.71"	"1,518.71"	425.24	"1,943.95"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			D005	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,518.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	"1,542.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	910
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184590056	30-06-2025	2.000	03-07-2025	3810501011	2.000	"3,436.73"	"3,436.73"	962.28	"4,399.01"	0.00	-53.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			A021	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,436.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"3,490.34"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1040
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	7.000	0184590056	30-06-2025	7.000	03-07-2025	3810501011	7.000	"7,148.41"	"7,148.41"	"1,286.71"	"8,435.12"	0.00	-102.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			FR005	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"7,148.43"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"7,251.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1050
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	6.000	0184590056	30-06-2025	6.000	03-07-2025	3810501011	6.000	"11,575.67"	"11,575.67"	"2,083.62"	"13,659.29"	0.00	-166.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			FR013	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"11,575.76"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"11,741.94"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1060
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	19.000	0184590056	30-06-2025	19.000	03-07-2025	3810501011	19.000	"22,029.67"	"22,029.67"	"3,965.34"	"25,995.01"	0.00	-316.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			FR001	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"22,029.77"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"22,346.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1070
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0184590056	30-06-2025	10.000	03-07-2025	3810501011	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%	12:23:07		0		0.000	21:11:45	1230517806			FR017	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,427.91"	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	15:51:20	1080
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	8.000	0184590056	30-06-2025	8.000	03-07-2025	3810501011	8.000	"1,885.32"	"1,885.32"	339.36	"2,224.68"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			A024	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,885.30"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,912.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1090
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	10.000	0184590056	30-06-2025	10.000	03-07-2025	3810501011	10.000	"3,362.11"	"3,362.11"	605.18	"3,967.29"	0.00	-48.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			A029	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,362.12"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"3,410.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1100
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	3.000	0184590056	30-06-2025	3.000	03-07-2025	3810501011	3.000	"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%	12:23:07		0		0.000	21:11:45	1230517806			C078	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,594.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,619.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1190
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999846	CLUTCH REPAIR KIT	1.000	0184590056	30-06-2025	1.000	03-07-2025	3810501011	1.000	"5,844.12"	"5,844.12"	"1,636.35"	"7,480.47"	0.00	-91.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			FLOOR	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,844.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,390.00"	0.00	"5,935.29"	0.00	0.00	0.00	0.00	"5,935.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1200
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	7.000	0184590056	30-06-2025	7.000	03-07-2025	3810501011	7.000	"6,811.56"	"6,811.56"	"1,907.24"	"8,718.80"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E090	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"6,811.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"6,917.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1210
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	6.000	0184590056	30-06-2025	6.000	03-07-2025	3810501011	6.000	"2,817.98"	"2,817.98"	789.03	"3,607.01"	0.00	-43.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			C048	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,818.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"2,861.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1230
KA2611028082	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184590099	30-06-2025	2.000	03-07-2025	3810501010	2.000	410.61	410.61	114.97	525.58	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986		Vector	F028	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	417.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	80
KA2611028082	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	0184590099	30-06-2025	1.000	03-07-2025	3810501010	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%	12:21:49		0		0.000	21:16:54	1230518986		Vector	D093	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	172.82	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	175.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1020
KA2611028082	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	10.000	0184590099	30-06-2025	10.000	03-07-2025	3810501010	10.000	"8,859.00"	"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%	12:21:49		0		0.000	21:16:54	1230518986			C020	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"8,859.02"	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	15:51:20	10
KA2611028082	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	2.000	0184590099	30-06-2025	2.000	03-07-2025	3810501010	2.000	"4,196.06"	"4,196.06"	"1,174.90"	"5,370.96"	0.00	-65.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			E070	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,196.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,730.00"	0.00	"2,130.76"	0.00	0.00	0.00	0.00	"4,261.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1240
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	5.000	0184590099	30-06-2025	5.000	03-07-2025	3810501010	5.000	"1,178.33"	"1,178.33"	212.10	"1,390.43"	0.00	-16.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986			A030	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,178.31"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,195.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	10
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184590099	30-06-2025	1.000	03-07-2025	3810501010	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%	12:21:49		0		0.000	21:16:54	1230518986		Manual	A042	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	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	18:05:57	70
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	1.000	0184590099	30-06-2025	1.000	03-07-2025	3810501010	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%	12:21:49		0		0.000	21:16:54	1230518986			D027	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	80
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0184590099	30-06-2025	4.000	03-07-2025	3810501010	4.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986		Manual	FR004	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	120
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184590099	30-06-2025	2.000	03-07-2025	3810501010	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			C018	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,175.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	480
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	5.000	0184590099	30-06-2025	5.000	03-07-2025	3810501010	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%	12:21:49		0		0.000	21:16:54	1230518986			D005	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	379.67	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	18:05:57	490
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	9.000	0184590099	30-06-2025	9.000	03-07-2025	3810501010	9.000	"4,226.97"	"4,226.97"	"1,183.55"	"5,410.52"	0.00	-65.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			C048	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,227.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"4,292.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	500
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184590099	30-06-2025	1.000	03-07-2025	3810501010	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986		Manual	E096	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,059.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	510
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	1.000	0184590099	30-06-2025	1.000	03-07-2025	3810501010	1.000	821.22	821.22	229.94	"1,051.16"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986		Manual	FR007	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,460.00"	0.00	834.03	0.00	0.00	0.00	0.00	834.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	520
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	3.000	0184590099	30-06-2025	3.000	03-07-2025	3810501010	3.000	"2,235.85"	"2,235.85"	626.04	"2,861.89"	0.00	-34.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986		Manual	C005	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,235.84"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	"2,270.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	530
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0184590099	30-06-2025	6.000	03-07-2025	3810501010	6.000	"5,315.40"	"5,315.40"	"1,488.31"	"6,803.71"	0.00	-82.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986		Manual	C020	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,315.39"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"5,398.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	540
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	9.000	0184590099	30-06-2025	9.000	03-07-2025	3810501010	9.000	"2,120.99"	"2,120.99"	381.78	"2,502.77"	0.00	-30.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986		Manual	A024	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,120.96"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,151.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	550
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	5.000	0184590099	30-06-2025	5.000	03-07-2025	3810501010	5.000	"2,713.96"	"2,713.96"	759.91	"3,473.87"	0.00	-42.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986		Manual	FR017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,713.94"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"2,756.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	560
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184590099	30-06-2025	2.000	03-07-2025	3810501010	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%	12:21:49		0		0.000	21:16:54	1230518986		Manual	FR001	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,318.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	570
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184590099	30-06-2025	1.000	03-07-2025	3810501010	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986		Manual	FR013	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,929.29"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	580
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	5.000	0184590099	30-06-2025	2.000	03-07-2025	3810501010	2.000	"2,042.40"	"5,106.01"	919.08	"6,025.09"	0.00	-73.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986		Manual	FR005	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,042.40"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"5,179.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	590
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	12.000	0184590099	30-06-2025	12.000	03-07-2025	3810501010	12.000	"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%	12:21:49		0		0.000	21:16:54	1230518986		Manual	C028	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,619.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	600
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	7.000	0184590099	30-06-2025	6.000	03-07-2025	3810501010	6.000	"1,231.84"	"1,437.15"	402.40	"1,839.55"	0.00	-22.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			F028	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,231.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	"1,459.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	850
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184590099	30-06-2025	20.000	03-07-2025	3810501010	20.000	"1,631.15"	"1,631.15"	456.72	"2,087.87"	0.00	-25.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			D010	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,631.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	"1,656.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	900
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Vector	E095	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	20
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Vector	E003	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	30
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA329573	FASCIA WELD NUT ASSY	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"1,136.21"	"1,136.21"	318.14	"1,454.35"	0.00	-17.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	FR021	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,136.21"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"1,153.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	160
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA329573	FASCIA WELD NUT ASSY	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"1,136.21"	"1,136.21"	318.14	"1,454.35"	0.00	-17.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	FR021	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,136.21"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"1,153.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	170
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"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%	12:20:19		0		0.000	21:32:52	1230518968		Vector	D037	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,870.00"	0.00	"1,068.24"	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	210
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Vector	A043	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	260
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	B054	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	580
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	B054	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	590
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	B054	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	600
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID317817	CYLINDRICAL ROLLER BEARING	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"2,322.06"	"2,322.06"	417.97	"2,740.03"	0.00	-33.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Vector	F052	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,322.07"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,695.00"	0.00	"2,355.41"	0.00	0.00	0.00	0.00	"2,355.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	720
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"1,094.01"	"1,094.01"	306.32	"1,400.33"	0.00	-17.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	C081	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,094.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"1,111.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	860
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	2.000	"2,188.03"	"2,188.03"	612.65	"2,800.68"	0.00	-34.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	C081	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,188.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"2,222.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	870
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"1,033.77"	"1,033.77"	186.08	"1,219.85"	0.00	-14.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Vector	C054	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,033.77"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,645.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"1,048.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	930
KA2611028142	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	2.000	377.06	377.06	67.87	444.93	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A043	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	382.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	560
KA2611028142	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	13.000	0184590203	30-06-2025	13.000	03-07-2025	3810501009	13.000	571.85	571.85	102.93	674.78	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			E100	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	580.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	810
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184590203	30-06-2025	5.000	03-07-2025	3810501009	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			A015	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	20
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	4.000	0184590203	30-06-2025	4.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			C010	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,443.82"	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	18:05:57	30
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	354.36	354.36	99.22	453.58	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			A046	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	359.89	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	40
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	5.000	0184590203	30-06-2025	5.000	03-07-2025	3810501009	5.000	675.55	675.55	121.60	797.15	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	685.25	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	50
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	2.000	"1,361.19"	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			C077	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,361.20"	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	18:05:57	60
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	6.000	0184590203	30-06-2025	6.000	03-07-2025	3810501009	6.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			A038	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	90
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	625.29	625.29	112.55	737.84	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			F074	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	625.29	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	634.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	100
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"9,885.51"	"9,885.51"	"2,767.94"	"12,653.45"	0.00	-154.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	FR004	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"9,885.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"17,575.00"	0.00	"10,039.72"	0.00	0.00	0.00	0.00	"10,039.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	150
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	3.000	0184590203	30-06-2025	3.000	03-07-2025	3810501009	3.000	"4,944.15"	"4,944.15"	"1,384.36"	"6,328.51"	0.00	-77.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B004	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,944.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"5,021.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	160
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B003	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	525.92	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	Monthly Stock Order	18:05:57	180
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184590203	30-06-2025	5.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C004	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	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	18:05:57	190
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Manual	FR017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	200
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	FR006	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,677.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	210
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID202556	CLUTCH BODY RING (HCV)	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	2.000	"3,644.84"	"3,644.84"	"1,020.56"	"4,665.40"	0.00	-56.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C003	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,644.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,240.00"	0.00	"1,850.85"	0.00	0.00	0.00	0.00	"3,701.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	220
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID203706	SYNCRONISER RING	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"1,532.75"	"1,532.75"	429.17	"1,961.92"	0.00	-23.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C015	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,532.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"1,556.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	230
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID205380	"ID205380, OIL SEAL"	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	604.66	604.66	169.30	773.96	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B032	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,075.00"	0.00	614.09	0.00	0.00	0.00	0.00	614.09	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	250
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID205446	BEARING 2ND SPEED	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	870.38	870.38	156.67	"1,027.05"	0.00	-12.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	F008	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	870.38	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,385.00"	0.00	882.88	0.00	0.00	0.00	0.00	882.88	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	260
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184590203	30-06-2025	3.000	03-07-2025	3810501009	3.000	"1,168.87"	"1,168.87"	210.40	"1,379.27"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A051	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,185.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	280
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A027	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	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	18:05:57	300
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184590203	30-06-2025	10.000	03-07-2025	3810501009	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C070	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	310
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	5.000	0184590203	30-06-2025	5.000	03-07-2025	3810501009	5.000	"1,885.27"	"1,885.27"	339.35	"2,224.62"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	G052	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,885.30"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	"1,912.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	320
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C035	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	330
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B065	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	340
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID303245	CLAMP	8.000	0184590203	30-06-2025	8.000	03-07-2025	3810501009	8.000	944.94	944.94	264.58	"1,209.52"	0.00	-14.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	G034	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	944.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	959.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	350
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C003	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,391.19"	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	18:05:57	360
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID307676	POLY V BELT	7.000	0184590203	30-06-2025	7.000	03-07-2025	3810501009	7.000	"2,133.55"	"2,133.55"	384.04	"2,517.59"	0.00	-30.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A054	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,133.54"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"2,164.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	370
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	804.34	804.34	225.22	"1,029.56"	0.00	-12.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B085	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	804.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	816.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	390
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	5.000	0184590203	30-06-2025	5.000	03-07-2025	3810501009	5.000	"4,331.09"	"4,331.09"	"1,212.71"	"5,543.80"	0.00	-67.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C072	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,331.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"4,398.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	400
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID334418	1ST GEAR MAIN SHAFT	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	"6,246.61"	"6,246.61"	"1,124.39"	"7,371.00"	0.00	-89.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	D071	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"6,246.64"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"9,940.00"	0.00	"6,336.33"	0.00	0.00	0.00	0.00	"6,336.33"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	420
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	3.000	0184590203	30-06-2025	3.000	03-07-2025	3810501009	3.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	E046	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,197.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	440
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	G019	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	450
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			B002	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	460
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			C015	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	470
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB163748	KNOB CHANGE LEVER	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Manual	D101	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	610
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB302378	RELAY POWER	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B038	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	620
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			C014	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,023.70"	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	Monthly Stock Order	18:05:57	640
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			D002	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	650
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			A044	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	660
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184590203	30-06-2025	4.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			A005	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,327.45"	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	18:05:57	670
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			A007	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	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	18:05:57	680
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A035	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	700
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			A038	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	710
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			C003	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	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	18:05:57	720
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			D002	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	730
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	267.17	267.17	74.81	341.98	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			E064	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	271.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	760
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	6.000	0184590203	30-06-2025	6.000	03-07-2025	3810501009	6.000	860.60	860.60	240.97	"1,101.57"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			B029	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	860.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	874.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	770
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	5.000	0184590203	30-06-2025	5.000	03-07-2025	3810501009	5.000	717.16	717.16	200.80	917.96	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			B059	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	717.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	728.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	780
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	2.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			FR017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	790
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			G037	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	800
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	150.82	150.82	27.15	177.97	0.00	-2.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			FR017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	152.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	820
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	3.000	0184590203	30-06-2025	3.000	03-07-2025	3810501009	3.000	"2,623.94"	"2,623.94"	734.70	"3,358.64"	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			B035	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,623.96"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"2,664.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	830
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			C084	VE1153	RSINGH44	03-07-2025	12:15:26	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	18:05:57	840
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	4.000	0184590203	30-06-2025	4.000	03-07-2025	3810501009	4.000	"3,678.58"	"3,678.58"	"1,030.00"	"4,708.58"	0.00	-57.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			C022	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,678.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	"3,735.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	860
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			B018	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	386.49	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	870
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	2.000	"1,822.43"	"1,822.43"	510.28	"2,332.71"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			D074	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,822.43"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	"1,850.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	880
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968			F090	VE1153	RSINGH44	03-07-2025	12:15:26	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	18:05:57	890
KA2611028142	26-06-2025	ZEOR	8040265535		5130734890	VE Commercial RDC Banglore	IF300856	Screw	10.000	0184590203	30-06-2025	10.000	03-07-2025	3810501009	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%	12:20:19		0		0.000	21:32:52	1230518968		Manual		VE1153	SPD381001	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	157.10	PSN AutomotiveMarketingPvt.Ltd		73181500	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	EOR Order	16:56:26	10
KA2611028142	28-06-2025	ZEOR	8040266597		5130736158	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	0184590203	30-06-2025	2.000	03-07-2025	3810501009	2.000	"2,188.03"	"2,188.03"	612.65	"2,800.68"	0.00	-34.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C081	VE1153	SPD381001	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,188.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"2,222.16"	0.00	0.00	0.00	0.00		3810	EOR Order	18:43:47	10
KA2611028142	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	ID205206	BOX AIR (E483 TCI)	1.000	0184590203	30-06-2025	1.000	03-07-2025	3810501009	1.000	464.04	464.04	129.93	593.97	0.00	-7.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	H024	VE1153	SPD381001	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	464.04	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	825.00	0.00	471.28	0.00	0.00	0.00	0.00	471.28	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	40
KA2611028273	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184592138	01-07-2025	1.000	03-07-2025	3810501013	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%	12:26:20		0		0.000	16:56:16	1230521679		Vector	C005	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	627.21	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	03:46:23	820
KA2611028273	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	7.000	0184592138	01-07-2025	2.000	03-07-2025	3810501013	2.000	967.47	"3,386.14"	948.12	"4,334.26"	0.00	-52.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:26:20		0		0.000	16:56:16	1230521679		Vector	A011	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	967.54	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"3,438.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1190
KA2611028273	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	3.000	0184592138	01-07-2025	3.000	03-07-2025	3810501013	3.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:20		0		0.000	16:56:16	1230521679		Vector	FR001	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,478.65"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1230
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	119.41	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D106	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	700
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C020	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:50:09	890
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	703.13	703.13	196.88	900.01	0.00	-10.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D066	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	703.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	714.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1420
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	2.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	H010	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1430
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ME011660	SEAL SIDE	12.000	0184592483	01-07-2025	12.000	03-07-2025	3810501012	12.000	"1,518.67"	"1,518.67"	425.23	"1,943.90"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,518.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	"1,542.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1440
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0184592483	01-07-2025	20.000	03-07-2025	3810501012	20.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E021	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1450
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184592483	01-07-2025	8.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E106	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:50:09	1470
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184592483	01-07-2025	4.000	03-07-2025	3810501012	4.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1480
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184592483	01-07-2025	20.000	03-07-2025	3810501012	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,194.03"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1490
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	3.000	0184592483	01-07-2025	3.000	03-07-2025	3810501012	3.000	"3,695.18"	"3,695.18"	665.13	"4,360.31"	0.00	-53.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,695.19"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"3,748.26"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	10
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A017	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	04:23:45	20
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA203213	NUT	20.000	0184592483	01-07-2025	20.000	03-07-2025	3810501012	20.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	879.80	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	F	3810	FM Purchase Order	04:23:45	30
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	3.000	0184592483	01-07-2025	3.000	03-07-2025	3810501012	3.000	"1,063.09"	"1,063.09"	297.67	"1,360.76"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A046	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,063.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,079.67"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	40
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	17.000	0184592483	01-07-2025	17.000	03-07-2025	3810501012	17.000	"5,715.58"	"5,715.58"	"1,028.80"	"6,744.38"	0.00	-82.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E083	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"5,715.65"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"5,797.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	50
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	188.43	188.43	52.76	241.19	0.00	-2.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C063	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	188.43	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	191.37	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	60
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	424.19	424.19	76.35	500.54	0.00	-6.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A008	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	424.19	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	430.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	70
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	3.000	0184592483	01-07-2025	3.000	03-07-2025	3810501012	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D002	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,856.17"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	80
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	B055	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,918.05"	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	FM Purchase Order	04:23:45	90
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	B050	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,918.05"	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	FM Purchase Order	04:23:45	100
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	B050	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	120
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB002896	"RELAY,HEAD LAMP"	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	436.76	436.76	78.62	515.38	0.00	-6.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C038	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	436.76	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	443.03	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	130
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	8.000	0184592483	01-07-2025	8.000	03-07-2025	3810501012	8.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	FR017	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,206.60"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	140
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	4.000	0184592483	01-07-2025	4.000	03-07-2025	3810501012	4.000	"2,098.97"	"2,098.97"	377.81	"2,476.78"	0.00	-30.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,098.97"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,129.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	150
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D008	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	160
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	3.000	0184592483	01-07-2025	3.000	03-07-2025	3810501012	3.000	471.31	471.31	84.84	556.15	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E107	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	478.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	180
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	12.000	0184592483	01-07-2025	12.000	03-07-2025	3810501012	12.000	"3,054.17"	"3,054.17"	549.75	"3,603.92"	0.00	-43.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	FR017	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,054.19"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"3,098.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	190
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181600	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	04:23:45	200
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	2.000	"2,494.87"	"2,494.87"	449.08	"2,943.95"	0.00	-35.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E017	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,494.89"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"2,530.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	220
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	20.000	0184592483	01-07-2025	20.000	03-07-2025	3810501012	20.000	"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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C019	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,799.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	230
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	13.000	0184592483	01-07-2025	13.000	03-07-2025	3810501012	13.000	"1,307.10"	"1,307.10"	235.28	"1,542.38"	0.00	-18.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E051	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,307.15"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,325.87"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	240
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C052	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,992.14"	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	04:23:45	250
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	260
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	"1,002.34"	"1,002.34"	180.42	"1,182.76"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E063	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"1,016.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	270
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID309848	POLY V BELT	4.000	0184592483	01-07-2025	4.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A049	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,420.27"	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	04:23:45	280
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID329813	GASKET EXHAUST MANIFOLD	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	361.35	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	366.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	300
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID351931	FUEL FILTER	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	B015	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	FM Purchase Order	04:23:45	310
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A039	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,552.23"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	320
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	2.000	"2,054.96"	"2,054.96"	369.89	"2,424.85"	0.00	-29.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	G045	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,054.98"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"2,084.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	330
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	2.000	"1,791.03"	"1,791.03"	322.39	"2,113.42"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A022	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,791.04"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"1,816.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	340
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	350
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	B028	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	360
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5.000	0184592483	01-07-2025	5.000	03-07-2025	3810501012	5.000	"1,791.02"	"1,791.02"	322.38	"2,113.40"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C015	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,791.04"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,816.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	370
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E101	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		90318000	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	380
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	600.15	600.15	108.03	708.18	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D005	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	600.15	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	608.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	390
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	4.000	0184592483	01-07-2025	4.000	03-07-2025	3810501012	4.000	666.15	666.15	119.91	786.06	0.00	-9.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	B068	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	666.14	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	675.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	400
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	3.000	0184592483	01-07-2025	3.000	03-07-2025	3810501012	3.000	"1,564.79"	"1,564.79"	281.66	"1,846.45"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C067	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,564.80"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	410
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	"1,165.74"	"1,165.74"	209.83	"1,375.57"	0.00	-16.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	F039	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,165.75"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"1,182.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	420
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C007	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	460
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	6.000	0184592483	01-07-2025	6.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A015	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	F	3810	FM Purchase Order	04:23:45	470
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	5.000	0184592483	01-07-2025	5.000	03-07-2025	3810501012	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A035	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	480
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	0184592483	01-07-2025	6.000	03-07-2025	3810501012	6.000	"3,071.13"	"3,071.13"	859.92	"3,931.05"	0.00	-47.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C014	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,071.12"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"3,119.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	490
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ME900712	V- BELT	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	"3,487.80"	"3,487.80"	627.80	"4,115.60"	0.00	-50.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	A045	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,487.81"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"3,537.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	500
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MF430122	NUT (10)	15.000	0184592483	01-07-2025	15.000	03-07-2025	3810501012	15.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C012	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	510
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	60.000	0184592483	01-07-2025	60.000	03-07-2025	3810501012	60.000	"3,016.67"	"3,016.67"	543.00	"3,559.67"	0.00	-43.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E022	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,016.48"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"3,060.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	520
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	120.000	0184592483	01-07-2025	120.000	03-07-2025	3810501012	120.000	"2,639.29"	"2,639.29"	475.07	"3,114.36"	0.00	-37.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D108	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,639.42"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"2,677.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	530
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	B004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	540
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	10
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	2.000	697.48	697.48	195.29	892.77	0.00	-10.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D093	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	697.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	708.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	20
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	2.000	0184592483	01-07-2025	2.000	03-07-2025	3810501012	2.000	402.20	402.20	72.40	474.60	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	F065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	407.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	60
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C019	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	70
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	30.000	0184592483	01-07-2025	30.000	03-07-2025	3810501012	30.000	848.51	848.51	152.73	"1,001.24"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C007	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	860.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	160
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D003	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	170
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MB563204	CUSHION CENTRE BEARING	1.000	0184592483	01-07-2025	1.000	03-07-2025	3810501012	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	B075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169910	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	F	3810	FM Purchase Order	04:24:05	180
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	ME011626	SLEEVE CYLINDER STD	4.000	0184592483	01-07-2025	4.000	03-07-2025	3810501012	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%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E091	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,013.67"	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	04:24:05	190
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184592483	01-07-2025	5.000	03-07-2025	3810501012	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C012	VE1153	DBP_BATCH	03-07-2025	12:17:41	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	04:24:05	200
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	40.000	0184592483	01-07-2025	40.000	03-07-2025	3810501012	40.000	753.97	753.97	135.71	889.68	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	C014	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	764.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	210
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	E022	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	04:24:05	220
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184592483	01-07-2025	10.000	03-07-2025	3810501012	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682		Vector	D108	VE1153	DBP_BATCH	03-07-2025	12:17:41	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	04:24:05	230
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	"1,361.19"	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C077	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,361.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	10
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C081	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	20
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C029	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87085000	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	03:46:23	30
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	30.000	0184592684	01-07-2025	30.000	03-07-2025	3810501014	30.000	"1,791.07"	"1,791.07"	322.39	"2,113.46"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C007	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,816.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	40
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D034	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089400	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	03:46:23	50
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F016	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	60
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B078	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	70
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA210290	BKT.AIR TANK MTG REAR (1070 AB)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	G001	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	90
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	6.000	0184592684	01-07-2025	6.000	03-07-2025	3810501014	6.000	"1,974.28"	"1,974.28"	552.80	"2,527.08"	0.00	-30.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C064	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,974.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"2,005.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	100
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C057	VE1153	DBP_BATCH	03-07-2025	12:17:41	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	03:46:23	120
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA235943	CROSS MEMBER LOWER LH	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F094	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	130
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F082	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	140
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA236374	HANDLE ASSY DOOR WINDOW REG	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	4.000	135.01	135.01	37.80	172.81	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E058	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	137.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	150
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E064	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	160
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	4.000	"1,473.69"	"1,473.69"	412.63	"1,886.32"	0.00	-22.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C021	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,473.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"1,496.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	170
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	180
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	A016	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	190
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D046	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	200
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	A031	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	210
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B029	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	220
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA322600	STEERING COLUMN LD MANUAL	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"5,419.45"	"5,419.45"	"1,517.45"	"6,936.90"	0.00	-84.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FR005	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"5,419.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,635.00"	0.00	"5,503.99"	0.00	0.00	0.00	0.00	"5,503.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	230
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA328933	"MIRROR ASSY, ROOM"	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	395.91	395.91	71.26	467.17	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	G044	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	401.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	240
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D023	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	260
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	"1,603.05"	"1,603.05"	448.85	"2,051.90"	0.00	-25.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D083	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,603.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	"1,628.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	270
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA342282PR	DOOR ASSY LH (2.0M)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"9,041.79"	"9,041.79"	"2,531.70"	"11,573.49"	0.00	-141.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"9,041.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,075.00"	0.00	"9,182.84"	0.00	0.00	0.00	0.00	"9,182.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	280
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA342982	SCUFF_PLATE_RH	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D076	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	188.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	290
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA343088	FRONT PANEL 1.8MTR	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"3,383.29"	"3,383.29"	947.32	"4,330.61"	0.00	-52.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector		VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,975.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,015.00"	0.00	"3,436.07"	0.00	0.00	0.00	0.00	"3,436.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	300
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FR016	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	310
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA346338	SUCTION LINE1	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D062	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,820.00"	0.00	"1,039.68"	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	320
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	G049	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	601.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	611.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	360
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	5.000	0184592684	01-07-2025	5.000	03-07-2025	3810501014	5.000	"1,364.02"	"1,364.02"	381.93	"1,745.95"	0.00	-21.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E036	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,364.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	"1,385.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	370
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	4.000	"8,245.89"	"8,245.89"	"2,308.85"	"10,554.74"	0.00	-128.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B079	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"8,245.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"8,374.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	390
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C058	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	400
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	197.96	197.96	35.63	233.59	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C053	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	197.96	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	200.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	410
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C030	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	420
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D021	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	430
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B068	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	440
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F078	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	297.05	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	460
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E102	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	470
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C084	VE1153	DBP_BATCH	03-07-2025	12:17:41	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	03:46:23	480
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	"1,794.29"	"1,794.29"	502.40	"2,296.69"	0.00	-27.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D053	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,794.30"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	"1,822.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	490
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B022	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	500
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D074	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	510
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F090	VE1153	DBP_BATCH	03-07-2025	12:17:41	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	03:46:23	520
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	6.000	0184592684	01-07-2025	6.000	03-07-2025	3810501014	6.000	"4,336.71"	"4,336.71"	"1,214.28"	"5,550.99"	0.00	-67.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C003	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"4,336.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"4,404.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	560
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IC302727	PIPE ASSY ACTUATOR INLET	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	961.84	961.84	269.32	"1,231.16"	0.00	-15.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D015	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	961.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,710.00"	0.00	976.84	0.00	0.00	0.00	0.00	976.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	620
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IC366189	DISC C60	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	"4,809.16"	"4,809.16"	"1,346.56"	"6,155.72"	0.00	-75.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"4,809.17"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"4,275.00"	0.00	"2,442.09"	0.00	0.00	0.00	0.00	"4,884.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	630
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C073	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	650
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	660
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	670
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	16.000	0184592684	01-07-2025	16.000	03-07-2025	3810501014	16.000	"3,116.99"	"3,116.99"	561.06	"3,678.05"	0.00	-44.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,117.02"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	"3,161.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	680
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	"14,030.94"	"14,030.94"	"3,928.66"	"17,959.60"	0.00	-218.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FR006	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"14,030.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"14,249.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	690
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E089	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	720
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E094	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	730
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	348.78	348.78	62.78	411.56	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B037	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	348.78	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	353.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	740
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D034	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	750
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"1,049.48"	"1,049.48"	188.91	"1,238.39"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E084	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,670.00"	0.00	"1,064.55"	0.00	0.00	0.00	0.00	"1,064.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	760
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	8.000	0184592684	01-07-2025	8.000	03-07-2025	3810501014	8.000	"3,116.99"	"3,116.99"	561.06	"3,678.05"	0.00	-44.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	A051	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,117.02"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,161.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	770
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	416.24	416.24	116.55	532.79	0.00	-6.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C064	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	416.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	740.00	0.00	422.73	0.00	0.00	0.00	0.00	422.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	780
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184592684	01-07-2025	5.000	03-07-2025	3810501014	5.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	A027	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	790
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184592684	01-07-2025	10.000	03-07-2025	3810501014	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C070	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	800
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"1,574.93"	"1,574.93"	440.98	"2,015.91"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B019	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,574.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,800.00"	0.00	"1,599.50"	0.00	0.00	0.00	0.00	"1,599.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	810
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C035	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,414.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	830
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,439.53"	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	03:46:23	840
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	407.80	407.80	114.18	521.98	0.00	-6.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C083	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	407.80	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	725.00	0.00	414.16	0.00	0.00	0.00	0.00	414.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	850
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C057	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	770.00	0.00	490.84	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	860
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	75.000	0184592684	01-07-2025	75.000	03-07-2025	3810501014	75.000	"3,770.84"	"3,770.84"	678.75	"4,449.59"	0.00	-54.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,770.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"3,825.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	870
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	8.000	0184592684	01-07-2025	8.000	03-07-2025	3810501014	8.000	"26,683.82"	"26,683.82"	"7,471.47"	"34,155.29"	0.00	-416.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"26,683.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"27,100.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	880
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FR018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"4,958.22"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	890
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	"16,193.67"	"16,193.67"	"4,534.23"	"20,727.90"	0.00	-252.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"16,193.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,395.00"	0.00	"8,223.14"	0.00	0.00	0.00	0.00	"16,446.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	900
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E035	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,040.00"	0.00	594.10	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	910
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID303245	CLAMP	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	G034	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	920
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	"7,173.55"	"7,173.55"	"1,291.24"	"8,464.79"	0.00	-103.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C003	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"7,173.54"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"7,276.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	930
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	"14,391.08"	"14,391.08"	"2,590.39"	"16,981.47"	0.00	-206.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"14,391.10"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"14,597.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	940
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	950
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B032	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,774.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	970
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	4.000	"3,217.37"	"3,217.37"	900.86	"4,118.23"	0.00	-50.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B085	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,217.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"3,267.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	990
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C072	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,732.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"1,759.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1000
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"2,002.41"	"2,002.41"	560.67	"2,563.08"	0.00	-31.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B010	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,002.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,560.00"	0.00	"2,033.65"	0.00	0.00	0.00	0.00	"2,033.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1010
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B074	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,640.82"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1020
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	7.000	0184592684	01-07-2025	7.000	03-07-2025	3810501014	7.000	"26,537.63"	"26,537.63"	"7,430.54"	"33,968.17"	0.00	-413.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FR010	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"26,537.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"26,951.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1030
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	113.12	113.12	20.36	133.48	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C057	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	114.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1040
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID314247	HOSE AIR CLEANER OUT	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"1,794.17"	"1,794.17"	322.95	"2,117.12"	0.00	-25.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	G039	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,794.17"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	"2,855.00"	0.00	"1,819.94"	0.00	0.00	0.00	0.00	"1,819.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1050
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID320554	UNIVERSAL JOINT ASSY	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	"5,357.58"	"5,357.58"	"1,500.12"	"6,857.70"	0.00	-83.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D039	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"5,357.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,175.00"	0.00	"1,813.72"	0.00	0.00	0.00	0.00	"5,441.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1060
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	"1,948.14"	"1,948.14"	350.67	"2,298.81"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C063	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,948.14"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"1,976.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1070
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C034	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	1080
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	281.24	281.24	78.75	359.99	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	500.00	0.00	285.63	0.00	0.00	0.00	0.00	285.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1090
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E029	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1100
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E095	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1110
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	295.30	295.30	82.68	377.98	0.00	-4.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E101	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	295.30	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	299.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1120
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	1130
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FR003	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,987.40"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1140
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID333179	PISTON	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"1,659.31"	"1,659.31"	464.61	"2,123.92"	0.00	-25.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E092	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,659.31"	PSN AutomotiveMarketingPvt.Ltd		84099912	0			NOS	"2,950.00"	0.00	"1,685.19"	0.00	0.00	0.00	0.00	"1,685.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1150
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	A040	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1160
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D040	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	1170
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	"1,734.47"	"1,734.47"	312.20	"2,046.67"	0.00	-24.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	H004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,734.47"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,759.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1180
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D102	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1190
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"5,613.51"	"5,613.51"	"1,571.78"	"7,185.29"	0.00	-87.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"5,613.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,980.00"	0.00	"5,701.08"	0.00	0.00	0.00	0.00	"5,701.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1200
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	G031	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1210
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"3,498.60"	"3,498.60"	979.61	"4,478.21"	0.00	-54.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,498.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"3,553.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1230
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	20.000	0184592684	01-07-2025	20.000	03-07-2025	3810501014	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B083	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1250
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FR009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"6,811.58"	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	03:46:23	1260
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	30.000	0184592684	01-07-2025	30.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B062	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1270
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E104	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	1280
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B043	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1290
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	625.29	625.29	112.55	737.84	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F074	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	625.29	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	634.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1300
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B068	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	930.08	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	740.00	0.00	471.72	0.00	0.00	0.00	0.00	943.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1310
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	873.51	873.51	157.23	"1,030.74"	0.00	-12.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	873.52	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	886.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1320
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	22.50	22.50	6.30	28.80	0.00	-0.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C040	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	22.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	22.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1330
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"1,033.77"	"1,033.77"	186.08	"1,219.85"	0.00	-14.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C054	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,033.77"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,645.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"1,048.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1340
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	"1,662.11"	"1,662.11"	465.39	"2,127.50"	0.00	-25.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B016	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,662.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,688.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1490
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MA431409	"PLUG VENT, R/ AXLE HOUSING"	10.000	0184592684	01-07-2025	10.000	03-07-2025	3810501014	10.000	646.81	646.81	181.11	827.92	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	646.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	656.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1500
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	4.000	967.78	967.78	174.20	"1,141.98"	0.00	-13.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	967.79	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	981.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1510
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184592684	01-07-2025	10.000	03-07-2025	3810501014	10.000	337.53	337.53	94.51	432.04	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	342.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1520
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	274.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1530
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D030	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1540
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	A038	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1550
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D036	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	810.00	0.00	516.34	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1560
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D096	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	1570
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	18.000	0184592684	01-07-2025	18.000	03-07-2025	3810501014	18.000	"1,265.64"	"1,265.64"	354.38	"1,620.02"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D066	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	"1,285.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1580
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	H010	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1590
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC133342	MIRROR ASSY ROOM CANTER-90	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	171.55	171.55	48.03	219.58	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F071	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	171.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	305.00	0.00	174.23	0.00	0.00	0.00	0.00	174.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1600
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	4.000	506.22	506.22	141.74	647.96	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	514.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1610
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	4.000	472.47	472.47	132.29	604.76	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D002	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	479.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1630
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184592684	01-07-2025	8.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E106	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:46:23	1650
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME601289	SHAFT REVERSE GEAR	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	317.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	322.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1660
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184592684	01-07-2025	2.000	03-07-2025	3810501014	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1670
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME601825	FLANGE COMPANION	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	914.02	914.02	255.93	"1,169.95"	0.00	-14.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C033	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	914.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,625.00"	0.00	928.28	0.00	0.00	0.00	0.00	928.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1680
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1690
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA200815	LOCK RING-SMD	10.000	0184592684	01-07-2025	10.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C048	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	10
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C029	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87085000	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	03:50:09	20
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184592684	01-07-2025	5.000	03-07-2025	3810501014	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C007	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	30
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D073	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	40
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F001	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	100
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184592684	01-07-2025	20.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D095	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	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	03:50:09	130
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D046	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,249.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,285.00"	0.00	0.00	0.00	0.00	"2,285.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	170
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	03:50:09	200
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	A020	VE1153	DBP_BATCH	03-07-2025	12:17:41	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	03:50:09	360
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184592684	01-07-2025	4.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	550
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	20.000	0184592684	01-07-2025	20.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C058	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	620
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"2,618.33"	"2,618.33"	733.13	"3,351.46"	0.00	-40.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	FR009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"2,618.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,655.00"	0.00	"2,659.17"	0.00	0.00	0.00	0.00	"2,659.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	630
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"1,695.87"	"1,695.87"	474.84	"2,170.71"	0.00	-26.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	E054	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"1,695.87"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"1,722.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	710
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184592684	01-07-2025	10.000	03-07-2025	3810501014	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C070	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	770
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184592684	01-07-2025	5.000	03-07-2025	3810501014	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%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	870
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D102	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1080
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D102	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1090
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184592684	01-07-2025	10.000	03-07-2025	3810501014	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578		Vector	C047	VE1153	DBP_BATCH	03-07-2025	12:17:41	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	03:50:09	1300
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184592684	01-07-2025	10.000	03-07-2025	3810501014	10.000	337.53	337.53	94.51	432.04	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	F075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	342.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1320
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	1.000	0184592684	01-07-2025	1.000	03-07-2025	3810501014	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	D030	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1370
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	3.000	0184592684	01-07-2025	3.000	03-07-2025	3810501014	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578		Vector	B054	VE1153	DBP_BATCH	03-07-2025	12:17:41	0		0	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1410
MP2621404666	24-05-2025	ZEOR	8040253453	8040253452	1211109411	VE Commercial Vehicles Ltd.	ID203159	MAIN BRG SET STD (HCV)	2.000	0184455781	26-05-2025	2.000	02-07-2025	3810501002	2.000	"2,199.51"	"2,199.51"	395.91	"2,595.42"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:12:50		0		0.000	18:54:52	1230349638		Manual	E008	VE1000	RFC_XIP	02-07-2025	13:10:04	0	03-06-2025	29	Om Logistics Supply Chain Private	"2,199.09"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,750.00"	0.00	"1,115.55"	0.00	0.00	0.00	0.00	"2,231.10"	0.00	0.00	0.00	0.00		3810	EOR Order	20:19:08	10
MP2621463374	17-06-2025	ZEOR	8040261891	8040261890	1211112393	VE Commercial Vehicles Ltd.	ID201740	HOSE INTERCOOLER OUTLET (TC)	4.000	0184560214	24-06-2025	2.000	01-07-2025	3810500997	2.000	364.49	728.97	131.21	860.18	0.00	-10.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:13		0		0.000	04:00:22	1230477285	01-07-2025	Manual	C009	VE1000	RFC_XIP	01-07-2025	14:34:19	0	01-07-2025	0	Om Logistics Supply Chain Private	364.35	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	739.44	0.00	0.00	0.00	0.00		3810	EOR Order	19:29:01	20
MP2621463374	20-06-2025	ZEOR	8040263018	8040263017	1211112811	VE Commercial Vehicles Ltd.	ID348613	RADIATOR UPPER HOSE	4.000	0184560214	24-06-2025	2.000	01-07-2025	3810500997	2.000	684.98	"1,369.96"	246.59	"1,616.55"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:13		0		0.000	04:00:22	1230477285	01-07-2025	Manual	D080	VE1000	RFC_XIP	01-07-2025	14:34:19	0	01-07-2025	0	Om Logistics Supply Chain Private	684.74	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	"1,389.64"	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:17	50
MP2621463476	23-06-2025	ZEOR	8040264264	8040264263	1211113248	VE Commercial Vehicles Ltd.	MB394571	REGULATOR FR DR WINDOW (R.H	4.000	0184560304	24-06-2025	4.000	01-07-2025	3810500996	4.000	"2,283.66"	"2,283.66"	639.42	"2,923.08"	0.00	-35.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:13		0		0.000	04:16:35	1230481923	01-07-2025	Manual	A006	VE1000	RFC_XIP	01-07-2025	14:32:42	0	01-07-2025	0	Om Logistics Supply Chain Private	"2,283.58"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"2,319.28"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:13	30
MP2621464194	23-06-2025	ZEOR	8040264264	8040264263	1211113248	VE Commercial Vehicles Ltd.	ID330934	CLUTCH DISC ASSY	1.000	0184560988	24-06-2025	1.000	01-07-2025	3810500995	1.000	"3,341.11"	"3,341.11"	935.51	"4,276.62"	0.00	-52.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:10		0		0.000	07:00:28	1230482177	01-07-2025	Manual	FR010	VE1000	RFC_XIP	01-07-2025	14:33:19	0	01-07-2025	0	Om Logistics Supply Chain Private	"3,341.49"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,940.00"	0.00	"3,393.23"	0.00	0.00	0.00	0.00	"3,393.23"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:13	20
MP2621466004	24-06-2025	ZEOR	8040264571	8040264570	1211113359	VE Commercial Vehicles Ltd.	ID343268	PIPE TC IN	10.000	0184564913	25-06-2025	10.000	02-07-2025	3810501005	10.000	"3,093.64"	"3,093.64"	866.22	"3,959.86"	0.00	-48.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:48:46		0		0.000	04:36:30	1230487357		Manual		VE1000	RFC_XIP	02-07-2025	14:37:20	0	30-06-2025	2	Om Logistics Supply Chain Private	"3,093.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	"3,141.90"	0.00	0.00	0.00	0.00		3810	EOR Order	16:03:05	10
MP2621466004	24-06-2025	ZEOR	8040264737	8040264736	1211113422	VE Commercial Vehicles Ltd.	MB394571	REGULATOR FR DR WINDOW (R.H	1.000	0184564913	25-06-2025	1.000	02-07-2025	3810501005	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:48:46		0		0.000	04:36:30	1230487357			A006	VE1000	RFC_XIP	02-07-2025	14:37:20	0	30-06-2025	2	Om Logistics Supply Chain Private	570.97	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	EOR Order	18:53:02	20
MP2621466004	24-06-2025	ZEOR	8040264742	8040264741	1211113423	VE Commercial Vehicles Ltd.	IA309253	Door Inner Handle RH	2.000	0184564913	25-06-2025	2.000	02-07-2025	3810501005	2.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:48:46		0		0.000	04:36:30	1230487357			D088	VE1000	RFC_XIP	02-07-2025	14:37:20	0	30-06-2025	2	Om Logistics Supply Chain Private	225.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00		3810	EOR Order	18:55:07	20
MP2621467412	23-06-2025	ZEOR	8040264182	8040264181	1211113219	VE Commercial Vehicles Ltd.	MS603115	HOSE FUEL (LHD COWL)	2.000	0184568628	26-06-2025	2.000	02-07-2025	3810501003	2.000	"1,112.32"	"1,112.32"	200.22	"1,312.54"	0.00	-15.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:34		0		0.000	00:12:55	1230488798		Manual	B058	VE1000	RFC_XIP	02-07-2025	14:38:28	0		0	Om Logistics Supply Chain Private	"1,112.38"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	885.00	0.00	564.15	0.00	0.00	0.00	0.00	"1,128.30"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:32:56	10
MP2621467412	24-06-2025	ZEOR	8040264737	8040264736	1211113422	VE Commercial Vehicles Ltd.	ID314062	RING LOCK	6.000	0184568628	26-06-2025	6.000	02-07-2025	3810501003	6.000	94.29	94.29	16.97	111.26	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:34		0		0.000	00:12:55	1230488798		Manual	C075	VE1000	RFC_XIP	02-07-2025	14:38:28	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00		3810	EOR Order	18:53:02	30
MP2621467412	24-06-2025	ZEOR	8040264742	8040264741	1211113423	VE Commercial Vehicles Ltd.	ID348613	RADIATOR UPPER HOSE	1.000	0184568628	26-06-2025	1.000	02-07-2025	3810501003	1.000	342.49	342.49	61.65	404.14	0.00	-4.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:34		0		0.000	00:12:55	1230488798		Manual	D080	VE1000	RFC_XIP	02-07-2025	14:38:28	0		0	Om Logistics Supply Chain Private	342.51	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	347.41	0.00	0.00	0.00	0.00		3810	EOR Order	18:55:07	10
MP2621468573	23-06-2025	ZEOR	8040264182	8040264181	1211113219	VE Commercial Vehicles Ltd.	ID324675	AIR DUCT OUT	4.000	0184569783	26-06-2025	4.000	02-07-2025	3810501004	4.000	"4,662.94"	"4,662.94"	839.33	"5,502.27"	0.00	-66.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:42		0		0.000	05:57:34	1230489017			F059	VE1000	RFC_XIP	02-07-2025	14:38:28	0		0	Om Logistics Supply Chain Private	"4,662.67"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"4,729.92"	0.00	0.00	0.00	0.00		3810	EOR Order	17:32:56	20
MP2621468578	24-06-2025	ZEOR	8040264544	8040264543	1211113348	VE Commercial Vehicles Ltd.	IM300416	BEVEL GEAR KIT 11.10	14.000	0184569789	26-06-2025	1.000	02-07-2025	3810501006	1.000	"6,322.23"	"88,511.16"	"24,783.12"	"1,13,294.28"	0.00	"-1,380.74"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:51:31		0		0.000	05:57:56	1230489036		Manual	A003	VE1000	RFC_XIP	02-07-2025	14:41:29	0		0	Om Logistics Supply Chain Private	"6,321.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"89,891.90"	0.00	0.00	0.00	0.00		3810	EOR Order	15:30:30	10
MP2621480115	28-06-2025	ZLOB	5900053721		5110062294	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	71.000	0184588699	30-06-2025	71.000	01-07-2025	3810500994	71.000	"1,74,235.56"	"1,74,235.56"	"31,362.40"	"2,05,597.96"	0.00	"-2,502.61"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:40		0		0.000	18:07:21	6000252914		Manual		VE1000	SPD381001		00:00:00	0		0		"1,74,235.60"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"1,76,738.17"	0.00	0.00	0.00		3810	Lubricants Order New	11:49:46	10
MP2621485781	02-07-2025	ZLOB	5900054054		5110062626	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184598703	03-07-2025	60.000	03-07-2025	3810501008	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%	12:19:29		0		0.000	12:18:20	6000253383		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	09:59:47	10
MP2621485817	01-07-2025	ZLOB	5900054006		5110062579	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184598956	03-07-2025	100.000	03-07-2025	3810501015	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:24:24		0		0.000	14:21:37	6000253410		Manual		VE1000	SPD381001		00:00:00	0		0		"97,822.05"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	16:28:20	10
