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
KA2611055738	27-09-2025	ZACC	7071852312		5130779515	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	2.000	0184888132	28-09-2025	2.000	03-10-2025	3810501622	2.000	"3,707.74"	"3,707.74"	667.39	"4,375.13"	0.00	-53.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:00		0		0.000	15:45:19	1230863833		Manual	F057	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,707.61"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"2,950.00"	0.00	"1,880.50"	0.00	0.00	0.00	0.00	"3,761.00"	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:27	10
KA2611056146	29-09-2025	ZACC	7071854720		5130780358	VE Commercial RDC Banglore	2222173341	GASKET KIT	1.000	0184891143	29-09-2025	1.000	03-10-2025	3810501625	1.000	"3,101.94"	"3,101.94"	558.35	"3,660.29"	0.00	-44.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:53		0		0.000	19:04:41	1230869916		Manual		VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,101.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,936.00"	0.00	"3,146.49"	0.00	0.00	0.00	0.00	"3,146.49"	0.00	0.00	0.00	0.00		3810	Accident Order	16:14:40	10
KA2611056478	30-09-2025	ZACC	7071856328		5130780924	VE Commercial RDC Banglore	ID200564	EXHAUST MANIFOLD	1.000	0184896816	30-09-2025	1.000	03-10-2025	3810501605	1.000	"4,405.30"	"4,405.30"	792.95	"5,198.25"	0.00	-63.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:17		0		0.000	19:25:11	1230874538		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,405.05"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"7,010.00"	0.00	"4,468.58"	0.00	0.00	0.00	0.00	"4,468.58"	0.00	0.00	0.00	0.00		3810	Accident Order	13:21:18	10
KA2611056481	30-09-2025	ZACC	7071856495		5130781021	VE Commercial RDC Banglore	ID304915	UPPER PIN BALL TERRA 25	6.000	0184896828	30-09-2025	3.000	03-10-2025	3810501604	3.000	"1,136.84"	"2,273.68"	409.26	"2,682.94"	0.00	-32.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:30		0		0.000	19:26:53	1230874915			F071	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,136.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	384.39	0.00	0.00	0.00	0.00	"2,306.34"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:51	10
KA2611056481	30-09-2025	ZACC	7071856495		5130781021	VE Commercial RDC Banglore	ID205554	Syncro Hub 1st/2nd	1.000	0184896828	30-09-2025	1.000	03-10-2025	3810501604	1.000	"1,873.98"	"1,873.98"	337.32	"2,211.30"	0.00	-26.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:30		0		0.000	19:26:53	1230874915		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,874.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,982.00"	0.00	"1,900.90"	0.00	0.00	0.00	0.00	"1,900.90"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:51	20
KA2611056523	30-09-2025	ZACC	7071856691		5130781062	VE Commercial RDC Banglore	ID330930	EXHAUST FRONT PIPE ASSY	1.000	0184897235	30-09-2025	1.000	03-10-2025	3810501609	1.000	"7,267.18"	"7,267.18"	"1,308.09"	"8,575.27"	0.00	-104.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:29		0		0.000	20:12:53	1230875947		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"7,266.89"	PSN AutomotiveMarketingPvt.Ltd		87089100	0			NOS	"11,564.00"	0.00	"7,371.56"	0.00	0.00	0.00	0.00	"7,371.56"	0.00	0.00	0.00	0.00		3810	Accident Order	17:34:40	10
KA2611056523	30-09-2025	ZACC	7071856691		5130781062	VE Commercial RDC Banglore	ID312453	clamp exhaust	1.000	0184897235	30-09-2025	1.000	03-10-2025	3810501609	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%	10:08:29		0		0.000	20:12:53	1230875947				VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	870.35	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Accident Order	17:34:40	20
KA2611056526	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	IM300209	SET BEARING MAIN STD	1.000	0184897245	30-09-2025	1.000	03-10-2025	3810501608	1.000	"1,272.57"	"1,272.57"	229.06	"1,501.63"	0.00	-18.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:47		0		0.000	20:14:27	1230875949		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,272.94"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"2,025.00"	0.00	"1,290.85"	0.00	0.00	0.00	0.00	"1,290.85"	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	10
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	0184897262	30-09-2025	4.000	03-10-2025	3810501607	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950				VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.73"	PSN AutomotiveMarketingPvt.Ltd		84832000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	30
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME029226	BUSH  CAMSHAFT  NO. 1	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950		Manual		VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	301.62	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	480.00	0.00	305.98	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	40
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME011590	BUSHING CAM SHAFT	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950				VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	226.21	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	360.00	0.00	229.48	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	50
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950				VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	232.50	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	60
KA2611056536	30-09-2025	ZACC	7071856897		5130781153	VE Commercial RDC Banglore	IE463269	INST CLUSTER E366 E474 BSVI	1.000	0184897287	30-09-2025	1.000	03-10-2025	3810501606	1.000	"11,583.25"	"11,583.25"	"2,084.99"	"13,668.24"	0.00	-166.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:06:13		0		0.000	20:28:35	1230876675		Manual	F069	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"11,583.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,432.00"	0.00	"11,749.62"	0.00	0.00	0.00	0.00	"11,749.62"	0.00	0.00	0.00	0.00		3810	Accident Order	19:32:11	10
KA2611053987	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	4.000	0184869152	23-09-2025	3.000			0.000	0.00	"19,486.39"	"3,507.55"	"22,993.94"	0.00	-279.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:08:33	1230843210	25-09-2025	Manual	FLOOR	VE1153	SPD381001	25-09-2025	11:16:58	"-7,39,520"	24-09-2025	"-7,39,519"		"14,614.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,941.57"	0.00	0.00	0.00	0.00	"19,766.28"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	10
KA2611054245	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300437	INTERCOOLER MONOGRAM KIT	18.000	0184871898	24-09-2025	7.000			0.000	0.00	"3,020.22"	543.64	"3,563.86"	0.00	-43.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	13:37:58	1230843242	26-09-2025	Manual	F072	VE1153	SPD381001	26-09-2025	11:36:39	"-7,39,521"	25-09-2025	"-7,39,520"	Om Logistics Supply Chain Private	"1,174.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	267.00	0.00	170.20	0.00	0.00	0.00	0.00	"3,063.60"	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	20
KA2611054245	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300797	Condenser Tank Cap & 'O' Ring Kit	30.000	0184871898	24-09-2025	16.000			0.000	0.00	433.57	78.04	511.61	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	13:37:58	1230843242	26-09-2025	Manual	E101	VE1153	SPD381001	26-09-2025	11:36:39	"-7,39,521"	25-09-2025	"-7,39,520"		231.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.66	0.00	0.00	0.00	0.00	439.80	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	50
KA2611054430	22-09-2025	ZEOR	8040297282		5130776639	VE Commercial RDC Banglore	IA345142	SPLINE TUBE ASSY	2.000	0184873594	24-09-2025	1.000			0.000	0.00	"3,133.35"	564.00	"3,697.35"	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	19:01:42	1230847489	26-09-2025	Manual	D052	VE1153	SPD381001	26-09-2025	11:36:39	"-7,39,521"	25-09-2025	"-7,39,520"	Om Logistics Supply Chain Private	"1,566.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,493.00"	0.00	"1,589.18"	0.00	0.00	0.00	0.00	"3,178.36"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:31	30
KA2611054903	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300437	INTERCOOLER MONOGRAM KIT	18.000	0184879671	26-09-2025	4.000			0.000	0.00	"3,020.22"	543.64	"3,563.86"	0.00	-43.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	12:15:50	1230851936	27-09-2025	Manual	F072	VE1153	SPD381001	27-09-2025	17:14:53	"-7,39,522"	27-09-2025	"-7,39,522"	Om Logistics Supply Chain Private	671.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	267.00	0.00	170.20	0.00	0.00	0.00	0.00	"3,063.60"	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	20
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184885368	27-09-2025	1.000			0.000	0.00	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:01:56	1230861583	29-09-2025	Manual	A053	VE1153	SPD381001	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	50
KA2611055615	26-09-2025	ZEOR	8040299105		5130778945	VE Commercial RDC Banglore	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,001.72"	"1,001.72"	180.31	"1,182.03"	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	D065	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,001.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"1,016.11"	0.00	0.00	0.00	0.00		3810	EOR Order	20:34:50	40
KA2611055615	27-09-2025	ZEOR	8040299154		5130779240	VE Commercial RDC Banglore	ID202556	CLUTCH BODY RING (HCV)	6.000	0184886233	27-09-2025	6.000	03-10-2025	3810501612	6.000	"11,258.98"	"11,258.98"	"2,026.62"	"13,285.60"	0.00	-161.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	C003	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,258.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,986.00"	0.00	"1,903.45"	0.00	0.00	0.00	0.00	"11,420.70"	0.00	0.00	0.00	0.00		3810	EOR Order	10:47:07	10
KA2611055615	27-09-2025	ZEOR	8040299234		5130779292	VE Commercial RDC Banglore	IA354648	ORVM STAY ASSY LH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,118.60"	"1,118.60"	201.35	"1,319.95"	0.00	-16.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual		VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,118.61"	PSN AutomotiveMarketingPvt.Ltd		70099200	0			NOS	"1,780.00"	0.00	"1,134.67"	0.00	0.00	0.00	0.00	"1,134.67"	0.00	0.00	0.00	0.00		3810	EOR Order	13:19:28	10
KA2611055721	22-09-2025	ZEOR	8040297282		5130776639	VE Commercial RDC Banglore	IA345142	SPLINE TUBE ASSY	2.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,566.68"	"3,133.35"	564.00	"3,697.35"	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Manual	D052	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,566.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,493.00"	0.00	"1,589.18"	0.00	0.00	0.00	0.00	"3,178.36"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:31	30
KA2611055721	27-09-2025	ZEOR	8040299234		5130779292	VE Commercial RDC Banglore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,684.19"	"1,684.19"	303.15	"1,987.34"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Manual		VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,684.20"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"1,708.38"	0.00	0.00	0.00	0.00		3810	EOR Order	13:19:28	20
KA2611055819	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300437	INTERCOOLER MONOGRAM KIT	18.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	503.37	"3,020.22"	543.64	"3,563.86"	0.00	-43.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Manual	F072	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	503.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	267.00	0.00	170.20	0.00	0.00	0.00	0.00	"3,063.60"	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	20
KA2611056029	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300797	Condenser Tank Cap & 'O' Ring Kit	30.000	0184890660	29-09-2025	14.000	03-10-2025	3810501619	14.000	202.33	433.57	78.04	511.61	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	E101	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	202.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.66	0.00	0.00	0.00	0.00	439.80	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	50
KA2611056370	29-09-2025	ZEOR	8040300052		5130780568	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	3.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	923.79	"2,771.37"	498.85	"3,270.22"	0.00	-39.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	D048	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"2,811.18"	0.00	0.00	0.00	0.00		3810	EOR Order	19:30:07	20
KA2611056483	22-09-2025	ZEOR	8040297293		5130776647	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	4.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"4,871.60"	"19,486.39"	"3,507.55"	"22,993.94"	0.00	-279.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Manual	FLOOR	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,871.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,941.57"	0.00	0.00	0.00	0.00	"19,766.28"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:57	10
KA2611056483	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	173.45	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Manual	A053	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	50
KA2611056667	22-09-2025	ZEOR	8040297105		5130776506	VE Commercial RDC Banglore	IM300437	INTERCOOLER MONOGRAM KIT	18.000	0184897679	30-09-2025	4.000			0.000	0.00	"3,020.22"	543.64	"3,563.86"	0.00	-43.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	21:24:54	1230874924		Manual	F072	VE1153	SPD381001	03-10-2025	12:18:02	"-7,39,528"		0	Om Logistics Supply Chain Private	671.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	267.00	0.00	170.20	0.00	0.00	0.00	0.00	"3,063.60"	0.00	0.00	0.00	0.00		3810	EOR Order	15:44:02	20
KA2611055615	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184886233	27-09-2025	20.000	03-10-2025	3810501612	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	C019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:57	80
KA2611055615	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID343860	NUT M'SHAFT M55 X 1.5	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	"1,191.49"	"1,191.49"	214.47	"1,405.96"	0.00	-17.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	E063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,191.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	474.00	0.00	302.15	0.00	0.00	0.00	0.00	"1,208.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	210
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	"1,815.53"	"1,815.53"	326.80	"2,142.33"	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,815.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	"1,841.61"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	110
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	911.22	911.22	164.02	"1,075.24"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	924.31	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	310
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	2.000	0184886318	27-09-2025	2.000	03-10-2025	3810501613	2.000	477.60	477.60	85.97	563.57	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B084	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	484.46	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	320
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A021	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,769.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	330
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	0184886318	27-09-2025	4.000	03-10-2025	3810501613	4.000	"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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,533.38"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	340
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	744.70	744.70	134.05	878.75	0.00	-10.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	744.69	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	395.00	0.00	251.80	0.00	0.00	0.00	0.00	755.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	350
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	04:15:50	10
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MB175124	"PIN, CROSS SHAFT"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	628.37	628.37	113.11	741.48	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C059	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	50.00	0.00	31.87	0.00	0.00	0.00	0.00	637.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	20
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MB344408	CLIP TRIM	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	226.15	226.15	40.71	266.86	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	229.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	30
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C012	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:15:50	40
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	50
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"4,926.91"	"4,926.91"	886.84	"5,813.75"	0.00	-70.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,926.90"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"4,997.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	10
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	301.64	301.64	54.30	355.94	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	20
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"1,822.47"	"1,822.47"	328.04	"2,150.51"	0.00	-26.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A046	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,822.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"1,848.65"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	30
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E083	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	FM Purchase Order	04:28:49	40
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	486.41	486.41	87.55	573.96	0.00	-6.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D022	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	486.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	493.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	50
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	977.21	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	70
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"2,545.14"	"2,545.14"	458.13	"3,003.27"	0.00	-36.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,545.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,581.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	90
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	95.52	95.52	17.19	112.71	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E023	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	95.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	96.89	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	100
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	H009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	120
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D028	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	130
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	6.000	0184888095	28-09-2025	6.000	03-10-2025	3810501620	6.000	"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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E107	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,112.32"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"1,128.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	140
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,417.12"	"1,417.12"	255.08	"1,672.20"	0.00	-20.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C023	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,417.12"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,255.00"	0.00	"1,437.47"	0.00	0.00	0.00	0.00	"1,437.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	150
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B006	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,540.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	160
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID343468	COVER ASSEMBLY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"7,299.23"	"7,299.23"	"1,313.86"	"8,613.09"	0.00	-104.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,299.23"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,615.00"	0.00	"7,404.07"	0.00	0.00	0.00	0.00	"7,404.07"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	170
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	180
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	190
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C015	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	200
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID606742	CYLINDER HEAD GASKET	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,891.58"	"1,891.58"	340.48	"2,232.06"	0.00	-27.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E068	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,891.58"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,010.00"	0.00	"1,918.75"	0.00	0.00	0.00	0.00	"1,918.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	210
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B012	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	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	FM Purchase Order	04:28:49	220
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IF000371	"O RING, OIL COOLER (HCV)"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	230
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB302378	RELAY POWER	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	584.44	584.44	105.20	689.64	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B038	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	584.45	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	592.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	240
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB344408	CLIP TRIM	40.000	0184888095	28-09-2025	40.000	03-10-2025	3810501620	40.000	452.30	452.30	81.41	533.71	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	458.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	250
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	373.30	373.30	67.19	440.49	0.00	-5.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A015	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	373.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	378.66	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	260
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	6.000	0184888095	28-09-2025	6.000	03-10-2025	3810501620	6.000	746.60	746.60	134.39	880.99	0.00	-10.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	746.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	757.32	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	270
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E027	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	280
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184888095	28-09-2025	8.000	03-10-2025	3810501620	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	290
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME900712	V- BELT	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A045	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,487.79"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"3,537.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	300
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C012	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	310
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	320
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	F	3810	FM Purchase Order	04:28:49	330
KA2611056183	29-09-2025	ZFMO	7071853623		5130780027	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	80.000	0184891423	29-09-2025	80.000	03-10-2025	3810501615	80.000	"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%	12:31:02		0		0.000	19:36:52	1230869333		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"1,784.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:01	40
KA2611056183	29-09-2025	ZFMO	7071853853		5130780065	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:14:54	10
KA2611056370	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	238.80	238.80	42.98	281.78	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	B084	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	242.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	50
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	C018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	120
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR013	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	FM Purchase Order	04:24:23	300
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"3,539.32"	"3,539.32"	637.08	"4,176.40"	0.00	-50.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A021	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,539.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"3,590.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	310
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C009	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	10
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IA223074	HOSE 450	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	358.84	358.84	64.59	423.43	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	358.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	363.99	0.00	0.00	0.00	0.00	363.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	20
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	30
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C012	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	60
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C014	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	70
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	50.000	0184896918	30-09-2025	50.000	03-10-2025	3810501611	50.000	"4,084.83"	"4,084.83"	735.27	"4,820.10"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,084.81"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"4,143.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	10
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	50.000	0184896918	30-09-2025	50.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,441.43"	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	FM Purchase Order	04:24:23	20
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA223074	HOSE 450	7.000	0184896918	30-09-2025	7.000	03-10-2025	3810501611	7.000	"2,511.85"	"2,511.85"	452.13	"2,963.98"	0.00	-36.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,511.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	363.99	0.00	0.00	0.00	0.00	"2,547.93"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	30
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	761.68	761.68	137.10	898.78	0.00	-10.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D071	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	761.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	772.62	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	40
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	50
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B050	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	60
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	80
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"2,224.65"	"2,224.65"	400.44	"2,625.09"	0.00	-31.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G026	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,224.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	"2,256.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	90
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B018	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	FM Purchase Order	04:24:23	100
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B007	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	110
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,134.94"	"1,134.94"	204.29	"1,339.23"	0.00	-16.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C023	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,134.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	575.62	0.00	0.00	0.00	0.00	"1,151.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	130
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	"2,545.14"	"2,545.14"	458.13	"3,003.27"	0.00	-36.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,545.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,581.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	140
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	9.000	0184896918	30-09-2025	9.000	03-10-2025	3810501611	9.000	859.66	859.66	154.74	"1,014.40"	0.00	-12.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E023	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	859.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	872.01	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	150
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	15.71	15.71	2.83	18.54	0.00	-0.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D069	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	15.71	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	170
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID351931	FUEL FILTER	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"6,164.89"	"6,164.89"	"1,109.68"	"7,274.57"	0.00	-88.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,164.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"6,253.44"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	180
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID351932	FUEL FILTER	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"5,090.31"	"5,090.31"	916.26	"6,006.57"	0.00	-73.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,090.30"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	"5,163.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	190
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A039	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,552.22"	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	04:24:23	200
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	7.000	0184896918	30-09-2025	7.000	03-10-2025	3810501611	7.000	"6,422.58"	"6,422.58"	"1,156.06"	"7,578.64"	0.00	-92.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,422.58"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"6,514.83"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	210
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"4,600.13"	"4,600.13"	828.02	"5,428.15"	0.00	-66.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B028	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,600.12"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"4,666.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	230
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	240
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"2,966.20"	"2,966.20"	533.92	"3,500.12"	0.00	-42.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B029	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,966.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,360.00"	0.00	"1,504.40"	0.00	0.00	0.00	0.00	"3,008.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	250
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"3,600.90"	"3,600.90"	648.16	"4,249.06"	0.00	-51.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,600.91"	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	"3,652.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	260
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C067	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	270
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B068	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	280
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	20.000	"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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A038	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	"1,912.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	290
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C012	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	04:24:23	320
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	16.000	0184896918	30-09-2025	16.000	03-10-2025	3810501611	16.000	"1,960.64"	"1,960.64"	352.92	"2,313.56"	0.00	-28.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,960.71"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,988.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	330
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ME900712	V- BELT	17.000	0184896918	30-09-2025	17.000	03-10-2025	3810501611	17.000	"5,929.27"	"5,929.27"	"1,067.27"	"6,996.54"	0.00	-85.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A045	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,929.26"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"6,014.43"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	340
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B004	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	04:24:23	350
KA2611056508	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Vector	B011	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,102.10"	PSN AutomotiveMarketingPvt.Ltd		70091010	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	FM Purchase Order	04:24:23	70
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	20.000	0184896414	30-09-2025	20.000	03-10-2025	3810501602	20.000	"22,623.45"	"22,623.45"	"4,072.22"	"26,695.67"	0.00	-324.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"22,623.49"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	"1,800.00"	0.00	0.00	"1,525.42"	"1,147.42"	0.00	0.00	0.00	"22,948.40"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	10
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301251L	Eicher Mile Max Engine oil - 5ltrs	20.000	0184896414	30-09-2025	20.000	03-10-2025	3810501602	20.000	"22,309.36"	"22,309.36"	"4,015.68"	"26,325.04"	0.00	-320.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"22,309.40"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"1,775.00"	0.00	0.00	"1,504.24"	"1,131.49"	0.00	0.00	0.00	"22,629.80"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	20
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	23.000	0184896414	30-09-2025	23.000	03-10-2025	3810501602	23.000	"56,442.50"	"56,442.50"	"10,159.65"	"66,602.15"	0.00	-810.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"56,442.61"	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	"57,253.21"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	30
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301259L	Eicher Mile Max Engine Oil 10/1L	150.000	0184896414	30-09-2025	150.000	03-10-2025	3810501602	150.000	"33,464.34"	"33,464.34"	"6,023.58"	"39,487.92"	0.00	-480.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"33,464.40"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	355.00	0.00	0.00	300.85	226.30	0.00	0.00	0.00	"33,945.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	40
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	50.000	0184896414	30-09-2025	50.000	03-10-2025	3810501602	50.000	"13,039.71"	"13,039.71"	"2,347.15"	"15,386.86"	0.00	-187.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"13,039.73"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	415.00	0.00	0.00	351.69	264.54	0.00	0.00	0.00	"13,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	50
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184896414	30-09-2025	100.000	03-10-2025	3810501602	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%	10:00:41		0		0.000	18:42:30	6000269981				VE1000	SPD381001		00:00:00	0		0		"97,822.14"	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	10:14:36	60
KA2611055433	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	3.000	0184885338	27-09-2025	1.000			0.000	0.00	"2,301.96"	414.35	"2,716.31"	0.00	-33.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:56:44	1230861715	29-09-2025	Vector	C005	VE1153	DBP_BATCH	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"	Om Logistics Supply Chain Private	767.32	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"2,335.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	950
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184885368	27-09-2025	1.000			0.000	0.00	115.64	20.82	136.46	0.00	-1.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D048	VE1153	DBP_BATCH	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"		57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	230
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	4.000	0184885368	27-09-2025	2.000			0.000	0.00	"2,131.62"	383.69	"2,515.31"	0.00	-30.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR005	VE1153	DBP_BATCH	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"	Om Logistics Supply Chain Private	"1,065.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	"2,162.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	130
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	D051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	110
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	57.82	115.64	20.82	136.46	0.00	-1.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	D048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	230
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID303245	CLAMP	18.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	485.15	"2,183.18"	392.97	"2,576.15"	0.00	-31.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	485.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	"2,214.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	550
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"22,871.75"	"22,871.75"	"4,116.92"	"26,988.67"	0.00	-328.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"22,871.62"	PSN AutomotiveMarketingPvt.Ltd		84831092	0			NOS	"36,395.00"	0.00	"23,200.27"	0.00	0.00	0.00	0.00	"23,200.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	710
KA2611055615	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	4.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	532.91	"2,131.62"	383.69	"2,515.31"	0.00	-30.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	FR005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	532.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	"2,162.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	130
KA2611055615	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"9,312.72"	"9,312.72"	"1,676.29"	"10,989.01"	0.00	-133.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,312.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,446.48"	0.00	0.00	0.00	0.00	"9,446.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	210
KA2611055615	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,146.89"	"2,293.77"	412.88	"2,706.65"	0.00	-32.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	F090	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,146.89"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"2,326.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	400
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	622.16	622.16	111.99	734.15	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D096	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	631.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	10
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184886233	27-09-2025	30.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			C041	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	30
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"1,244.33"	"1,244.33"	223.98	"1,468.31"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B054	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	"1,262.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	40
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"3,412.39"	"3,412.39"	614.23	"4,026.62"	0.00	-49.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,412.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"3,461.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	50
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	60
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"1,492.51"	"1,492.51"	268.65	"1,761.16"	0.00	-21.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E027	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,492.52"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,513.95"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	70
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	40.000	0184886233	27-09-2025	40.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			C014	VE1153	RSINGH44	03-10-2025	12:18:02	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	Monthly Stock Order	15:04:24	80
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"4,524.71"	"4,524.71"	814.45	"5,339.16"	0.00	-64.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B003	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,524.70"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"4,589.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	100
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B072	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	110
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184886233	27-09-2025	12.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			C002	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	120
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	16.000	0184886233	27-09-2025	16.000	03-10-2025	3810501612	16.000	"1,618.83"	"1,618.83"	291.39	"1,910.22"	0.00	-23.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E101	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,618.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	"1,642.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	130
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"5,266.26"	"5,266.26"	947.93	"6,214.19"	0.00	-75.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C014	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,266.25"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"5,341.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	140
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"9,894.05"	"9,894.05"	"1,780.93"	"11,674.98"	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C074	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,894.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,254.52"	0.00	0.00	0.00	0.00	"10,036.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	150
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"3,990.54"	"3,990.54"	718.30	"4,708.84"	0.00	-57.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D058	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,990.53"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"4,047.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	160
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C027	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	170
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E010	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	180
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"5,769.63"	"5,769.63"	"1,038.53"	"6,808.16"	0.00	-82.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FLOOR	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,769.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"5,852.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	190
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"1,715.63"	"1,715.63"	308.81	"2,024.44"	0.00	-24.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E045	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,715.62"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	"1,740.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	200
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	25.77	25.77	4.64	30.41	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B057	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	25.77	PSN AutomotiveMarketingPvt.Ltd		84099930	0			NOS	41.00	0.00	26.14	0.00	0.00	0.00	0.00	26.14	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	210
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"2,073.83"	"2,073.83"	373.29	"2,447.12"	0.00	-29.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,073.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"2,103.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	220
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	20.000	0184886233	27-09-2025	20.000	03-10-2025	3810501612	20.000	"3,707.74"	"3,707.74"	667.39	"4,375.13"	0.00	-53.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E107	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,707.73"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"3,761.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	230
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,922.21"	"2,922.21"	526.00	"3,448.21"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C063	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,922.21"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"2,964.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	240
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID320485	FLANGE YOKE 1410	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"1,279.48"	"1,279.48"	230.31	"1,509.79"	0.00	-18.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,279.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,018.00"	0.00	648.93	0.00	0.00	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	250
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID312580	"ID312580, CLUTCH RELEASE ARM"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"2,542.64"	"2,542.64"	457.68	"3,000.32"	0.00	-36.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C051	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,542.64"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,023.00"	0.00	"1,289.58"	0.00	0.00	0.00	0.00	"2,579.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	260
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID309848	POLY V BELT	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"2,840.48"	"2,840.48"	511.29	"3,351.77"	0.00	-40.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A049	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,840.51"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"2,881.28"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	270
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,827.48"	"1,827.48"	328.95	"2,156.43"	0.00	-26.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B032	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,827.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,853.73"	0.00	0.00	0.00	0.00	"1,853.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	280
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"6,499.23"	"6,499.23"	"1,169.86"	"7,669.09"	0.00	-93.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C020	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,499.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"6,592.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	290
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			D004	VE1153	RSINGH44	03-10-2025	12:18:02	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	15:04:24	300
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	5.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	619.64	"1,549.10"	278.84	"1,827.94"	0.00	-22.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B008	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	619.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	"1,571.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	310
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"15,319.89"	"15,319.89"	"2,757.58"	"18,077.47"	0.00	-220.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	FR018	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"15,319.88"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"15,539.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	340
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	14.000	0184886233	27-09-2025	14.000	03-10-2025	3810501612	14.000	"5,349.15"	"5,349.15"	962.85	"6,312.00"	0.00	-76.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B065	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,349.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	"5,425.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	350
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR020	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	360
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			F035	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	370
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			A027	VE1153	RSINGH44	03-10-2025	12:18:02	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	15:04:24	390
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"3,556.92"	"3,556.92"	640.25	"4,197.17"	0.00	-51.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C066	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,556.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,660.00"	0.00	"3,608.01"	0.00	0.00	0.00	0.00	"3,608.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	400
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	"1,666.58"	"1,666.58"	299.98	"1,966.56"	0.00	-23.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D098	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,666.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	"1,690.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	420
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"1,948.12"	"1,948.12"	350.66	"2,298.78"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A051	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,948.14"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,976.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	430
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	54.000	0184886233	27-09-2025	54.000	03-10-2025	3810501612	54.000	"10,452.23"	"10,452.23"	"1,881.40"	"12,333.63"	0.00	-150.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A025	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,452.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"10,602.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	450
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	578.18	578.18	104.07	682.25	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D034	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	586.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	460
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID203860	MAINSHAFT	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"5,393.20"	"5,393.20"	970.78	"6,363.98"	0.00	-77.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,393.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,735.33"	0.00	0.00	0.00	0.00	"5,470.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	470
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			B033	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	480
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184886233	27-09-2025	6.000	03-10-2025	3810501612	6.000	641.01	641.01	115.38	756.39	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D087	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	650.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	500
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB201952	Cushion Rubber	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			C013	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	510
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	520
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B055	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	530
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA326271	SIDE AIR VENT ASSY RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	208.01	208.01	37.44	245.45	0.00	-2.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			G022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	208.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	211.00	0.00	0.00	0.00	0.00	211.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	540
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B059	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	550
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B029	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	560
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	972.83	972.83	175.11	"1,147.94"	0.00	-13.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	972.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	986.80	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	580
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA235945	CROSS MBR NO.2	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR018	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	590
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	353.18	353.18	63.57	416.75	0.00	-5.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F082	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	353.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	358.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	600
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"1,508.24"	"1,508.24"	271.48	"1,779.72"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A014	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,508.24"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,529.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	620
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"1,548.48"	"1,548.48"	278.73	"1,827.21"	0.00	-22.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C063	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,548.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"1,570.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	630
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"1,715.63"	"1,715.63"	308.81	"2,024.44"	0.00	-24.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B019	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,715.62"	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	"1,740.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	640
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"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%	12:23:18		0		0.000	21:11:22	1230862499		Manual	C053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	650
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID348615	HOSE INTERCOOLER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499		Manual	D080	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	660
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,752.53"	"2,752.53"	495.46	"3,247.99"	0.00	-39.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	A013	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,752.53"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"2,792.07"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	670
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"3,833.44"	"3,833.44"	690.02	"4,523.46"	0.00	-55.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B028	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,833.42"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"3,888.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	680
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	"6,523.11"	"6,523.11"	"1,174.16"	"7,697.27"	0.00	-93.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,523.11"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"6,616.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	690
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499		Manual	C015	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	700
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B037	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	710
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"3,507.27"	"3,507.27"	631.31	"4,138.58"	0.00	-50.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	FR009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,507.27"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"3,557.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	720
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B012	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85122010	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	Monthly Stock Order	15:04:24	730
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,526.28"	"2,526.28"	454.73	"2,981.01"	0.00	-36.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B003	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,526.29"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"2,562.57"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	740
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499		Manual	A039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	750
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	113.13	113.13	20.36	133.49	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	C040	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.95	0.00	0.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	760
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499		Manual	C069	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	770
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499		Manual	C028	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	780
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	455.61	455.61	82.01	537.62	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	D039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	790
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"2,623.71"	"2,623.71"	472.27	"3,095.98"	0.00	-37.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C004	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,623.70"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,661.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	800
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E083	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	810
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	9.000	0184886233	27-09-2025	9.000	03-10-2025	3810501612	9.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F106	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	830
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA205292	SPRING CAM END (MCV)	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F034	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	840
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA203213	NUT	50.000	0184886233	27-09-2025	50.000	03-10-2025	3810501612	50.000	"2,199.41"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,199.51"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	850
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C081	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	870
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	448.70	448.70	80.77	529.47	0.00	-6.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E106	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	448.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	714.00	0.00	455.14	0.00	0.00	0.00	0.00	455.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	880
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			E106	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	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		3810	Monthly Stock Order	15:04:24	900
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR006	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,816.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	910
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,488.58"	"2,488.58"	447.94	"2,936.52"	0.00	-35.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E081	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,488.59"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"2,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	920
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,905.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	930
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"2,435.80"	"2,435.80"	438.44	"2,874.24"	0.00	-34.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C056	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,435.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,470.79"	0.00	0.00	0.00	0.00	"2,470.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	940
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"8,747.75"	"8,747.75"	"1,574.60"	"10,322.35"	0.00	-125.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F100	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"8,747.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	"8,873.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	960
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"2,244.76"	"2,244.76"	404.06	"2,648.82"	0.00	-32.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F040	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,244.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,277.00"	0.00	0.00	0.00	0.00	"2,277.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	970
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,045.08"	"1,045.08"	188.11	"1,233.19"	0.00	-15.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B080	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,045.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,060.09"	0.00	0.00	0.00	0.00	"1,060.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	980
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC318371	RUBBER BUSH	10.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	87.98	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	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	15:04:24	990
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1070
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			B053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	15:04:24	1080
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	338.72	338.72	60.97	399.69	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C026	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	338.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	343.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1100
KA2611055629	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	E087	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1150
KA2611055629	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"1,111.08"	"1,111.08"	199.99	"1,311.07"	0.00	-15.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C028	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,111.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	730
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	6.000	0184886318	27-09-2025	6.000	03-10-2025	3810501613	6.000	"1,263.16"	"1,263.16"	227.37	"1,490.53"	0.00	-18.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,263.15"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,281.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	60
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	11.000	0184886318	27-09-2025	11.000	03-10-2025	3810501613	11.000	919.37	919.37	165.49	"1,084.86"	0.00	-13.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	919.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	932.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	330
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	15.000	0184886318	27-09-2025	15.000	03-10-2025	3810501613	15.000	"1,168.81"	"1,168.81"	210.39	"1,379.20"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	"1,185.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	350
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	578.18	578.18	104.07	682.25	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	586.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	360
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	2.000	0184886318	27-09-2025	2.000	03-10-2025	3810501613	2.000	"3,353.32"	"3,353.32"	603.60	"3,956.92"	0.00	-48.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A032	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,353.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,700.74"	0.00	0.00	0.00	0.00	"3,401.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	370
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	5.000	0184886318	27-09-2025	5.000	03-10-2025	3810501613	5.000	"3,227.00"	"3,227.00"	580.86	"3,807.86"	0.00	-46.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,226.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"3,273.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	520
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"5,790.36"	"5,790.36"	"1,042.26"	"6,832.62"	0.00	-83.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,790.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"5,873.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	740
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300418	WATER PUMP WITH O RING LCV	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"1,213.50"	"1,213.50"	218.43	"1,431.93"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B085	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,213.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,230.93"	0.00	0.00	0.00	0.00	"1,230.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	750
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	509.66	509.66	91.74	601.40	0.00	-7.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D032	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	509.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	811.00	0.00	516.98	0.00	0.00	0.00	0.00	516.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	760
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"3,981.77"	"3,981.77"	716.72	"4,698.49"	0.00	-57.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,981.73"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"4,038.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	770
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"3,936.50"	"3,936.50"	708.57	"4,645.07"	0.00	-56.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,936.49"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"3,993.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	780
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	"2,735.56"	"2,735.56"	492.40	"3,227.96"	0.00	-39.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,735.55"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"2,774.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	790
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	6.000	0184886318	27-09-2025	6.000	03-10-2025	3810501613	6.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,017.26"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	800
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	15.000	0184886318	27-09-2025	15.000	03-10-2025	3810501613	15.000	"3,157.89"	"3,157.89"	568.42	"3,726.31"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,157.86"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,203.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	810
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	558.68	558.68	100.56	659.24	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	558.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	566.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	820
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"9,275.65"	"9,275.65"	"1,669.62"	"10,945.27"	0.00	-133.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,275.60"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"9,408.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	830
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	840
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM301048	DOOR ASSY LH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"7,354.53"	"7,354.53"	"1,323.82"	"8,678.35"	0.00	-105.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,354.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,703.00"	0.00	"7,460.17"	0.00	0.00	0.00	0.00	"7,460.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	850
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM301220	HORSE LOGO KIT N/M	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	860
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	483.26	483.26	86.99	570.25	0.00	-6.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	483.27	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	490.20	0.00	0.00	0.00	0.00	490.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	290
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	497.72	497.72	89.59	587.31	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	504.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	770
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	492.06	492.06	88.57	580.63	0.00	-7.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	492.06	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	499.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	780
KA2611055690	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"6,169.31"	"6,169.31"	"1,110.48"	"7,279.79"	0.00	-88.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,169.34"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,817.00"	0.00	"6,257.92"	0.00	0.00	0.00	0.00	"6,257.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	830
KA2611055690	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	3.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	767.32	"2,301.96"	414.35	"2,716.31"	0.00	-33.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	767.32	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"2,335.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	950
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999850	FILTER SET E483	10.000	0184887940	28-09-2025	10.000	03-10-2025	3810501614	10.000	"5,215.98"	"5,215.98"	938.88	"6,154.86"	0.00	-74.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR004	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,216.00"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,290.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1010
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"2,003.44"	"2,003.44"	360.62	"2,364.06"	0.00	-28.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			E090	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,003.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"2,032.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1020
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			F021	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1030
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	311.68	311.68	56.10	367.78	0.00	-4.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			D005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	311.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	316.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1050
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184887940	28-09-2025	20.000	03-10-2025	3810501614	20.000	"1,671.59"	"1,671.59"	300.89	"1,972.48"	0.00	-24.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			D010	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,671.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	"1,695.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1060
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	10.000	0184887940	28-09-2025	10.000	03-10-2025	3810501614	10.000	"1,822.42"	"1,822.42"	328.04	"2,150.46"	0.00	-26.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Manual	E108	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,822.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	"1,848.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1090
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			H030	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,146.87"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1120
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			A021	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,769.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	1130
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"3,932.71"	"3,932.71"	707.89	"4,640.60"	0.00	-56.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			B005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,932.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,129.00"	0.00	"1,994.60"	0.00	0.00	0.00	0.00	"3,989.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1140
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	15.000	0184887940	28-09-2025	15.000	03-10-2025	3810501614	15.000	"15,318.03"	"15,318.03"	"2,757.25"	"18,075.28"	0.00	-220.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Manual	FR005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"15,318.06"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"15,538.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1150
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	5.000	0184887940	28-09-2025	5.000	03-10-2025	3810501614	5.000	"5,797.28"	"5,797.28"	"1,043.51"	"6,840.79"	0.00	-83.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR001	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,797.30"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"5,880.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1160
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	"2,234.70"	"2,234.70"	402.25	"2,636.95"	0.00	-32.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,234.71"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"2,266.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1170
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	"3,647.41"	"3,647.41"	656.53	"4,303.94"	0.00	-52.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			C020	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,647.43"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"3,699.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1180
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	984.12	984.12	177.14	"1,161.26"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	998.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1190
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	995.44	995.44	179.18	"1,174.62"	0.00	-14.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	995.43	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"1,009.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1200
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	383.33	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			B044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1210
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E064	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	140
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"1,505.73"	"1,505.73"	271.03	"1,776.76"	0.00	-21.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,505.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	"1,527.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	160
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID303245	CLAMP	18.000	0184888095	28-09-2025	14.000	03-10-2025	3810501620	14.000	"1,698.03"	"2,183.18"	392.97	"2,576.15"	0.00	-31.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,698.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	"2,214.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	550
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E006	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	610
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID348117	SET - CARRIER ASSY.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"13,075.14"	"13,075.14"	"2,353.53"	"15,428.67"	0.00	-187.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"13,075.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,403.00"	0.00	"6,631.47"	0.00	0.00	0.00	0.00	"13,262.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	670
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	301.64	301.64	54.30	355.94	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	880
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D071	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	570
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	ID303245	CLAMP	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	660
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1100
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	12.000	0184888095	28-09-2025	12.000	03-10-2025	3810501620	12.000	"2,488.58"	"2,488.58"	447.94	"2,936.52"	0.00	-35.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			C065	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,488.59"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"2,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	20
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID302091	CLUTCH BOOSTER (HCB LHD)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"4,023.21"	"4,023.21"	724.18	"4,747.39"	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			H044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,023.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,402.00"	0.00	"4,081.00"	0.00	0.00	0.00	0.00	"4,081.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	320
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756			D071	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	410
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,008.00"	"1,008.00"	181.44	"1,189.44"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			A031	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,008.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"1,022.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	570
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0184888095	28-09-2025	15.000	03-10-2025	3810501620	15.000	895.54	895.54	161.20	"1,056.74"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C007	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	908.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	10
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA204306	SPACER DIFF. GEAR	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	"1,129.30"	"1,129.30"	203.27	"1,332.57"	0.00	-16.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,129.29"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	30
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	471.95	471.95	84.95	556.90	0.00	-6.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B078	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	478.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	40
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	50
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,163.85"	"1,163.85"	209.49	"1,373.34"	0.00	-16.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,163.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"1,180.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	90
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,307.43"	"3,307.43"	595.34	"3,902.77"	0.00	-47.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,307.43"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,263.00"	0.00	"3,354.94"	0.00	0.00	0.00	0.00	"3,354.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	100
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	900.55	900.55	162.10	"1,062.65"	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	900.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	913.48	0.00	0.00	0.00	0.00	913.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	110
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	120
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301350	HSG BKT ASSY INNER RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	205.50	205.50	36.99	242.49	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D022	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	205.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	208.45	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	130
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	236.29	236.29	42.53	278.82	0.00	-3.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	236.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	239.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	140
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	150
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,317.03"	"2,317.03"	417.07	"2,734.10"	0.00	-33.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D046	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,317.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,687.00"	0.00	"2,350.31"	0.00	0.00	0.00	0.00	"2,350.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	160
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	376.43	376.43	67.76	444.19	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	376.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	381.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	170
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302666	GARNISH RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	375.80	375.80	67.64	443.44	0.00	-5.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	375.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	299.00	0.00	190.60	0.00	0.00	0.00	0.00	381.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	180
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302849	TRIM FLOOR SIDE RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A052	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	190
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"2,520.00"	"2,520.00"	453.60	"2,973.60"	0.00	-36.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,520.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"2,556.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	200
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B059	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	210
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	477.60	477.60	85.97	563.57	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F033	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	484.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	230
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E100	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	260
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002686	BUSH	40.000	0184888095	28-09-2025	40.000	03-10-2025	3810501620	40.000	226.35	226.35	40.74	267.09	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	229.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	270
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	544.22	544.22	97.96	642.18	0.00	-7.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E102	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	544.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	552.04	0.00	0.00	0.00	0.00	552.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	280
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,488.13"	"1,488.13"	267.86	"1,755.99"	0.00	-21.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,488.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	"1,509.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	310
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999789	YOKE & SLEEVE (P/S)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,705.56"	"1,705.56"	307.00	"2,012.56"	0.00	-24.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D074	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,705.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,714.00"	0.00	"1,730.06"	0.00	0.00	0.00	0.00	"1,730.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	340
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IC321449	LEAF NO. 1	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,724.25"	"2,724.25"	490.37	"3,214.62"	0.00	-39.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,724.25"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,335.00"	0.00	"2,763.38"	0.00	0.00	0.00	0.00	"2,763.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	380
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,572.17"	"2,572.17"	462.99	"3,035.16"	0.00	-36.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E085	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,572.17"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,093.00"	0.00	"2,609.11"	0.00	0.00	0.00	0.00	"2,609.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	400
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID000454	H.P.PIPE NO.4 (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	874.78	874.78	157.46	"1,032.24"	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E074	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	874.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	887.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	410
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID200660	GASKET OIL COOLER (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	675.57	675.57	121.60	797.17	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B027	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	685.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	420
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"4,147.63"	"4,147.63"	746.57	"4,894.20"	0.00	-59.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E081	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,147.65"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"4,207.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	430
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,200.60"	"3,200.60"	576.11	"3,776.71"	0.00	-45.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B055	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,200.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,093.00"	0.00	"3,246.57"	0.00	0.00	0.00	0.00	"3,246.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	440
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,801.09"	"1,801.09"	324.20	"2,125.29"	0.00	-25.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E012	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,801.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,433.00"	0.00	913.48	0.00	0.00	0.00	0.00	"1,826.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	460
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	480
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"3,896.24"	"3,896.24"	701.32	"4,597.56"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,896.28"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,952.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	490
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"3,456.36"	"3,456.36"	622.14	"4,078.50"	0.00	-49.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A027	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,456.37"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"3,506.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	500
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C070	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:46:31	510
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,566.58"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	540
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	550
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	65.000	0184888095	28-09-2025	65.000	03-10-2025	3810501620	65.000	"3,268.06"	"3,268.06"	588.25	"3,856.31"	0.00	-46.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,267.84"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"3,315.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	560
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	570
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID302279	COMPANION FLANGE (TERRA 16)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"4,199.19"	"4,199.19"	755.85	"4,955.04"	0.00	-60.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C039	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,199.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,341.00"	0.00	"2,129.75"	0.00	0.00	0.00	0.00	"4,259.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	580
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID303245	CLAMP	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	363.86	363.86	65.49	429.35	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	363.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	590
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	600
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	153.97	153.97	27.71	181.68	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	620
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID305135	CABLE ACCL CONTROL- RHD	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	393.40	393.40	70.81	464.21	0.00	-5.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E060	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	393.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	626.00	0.00	399.05	0.00	0.00	0.00	0.00	399.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	630
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"2,443.35"	"2,443.35"	439.80	"2,883.15"	0.00	-35.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E047	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,443.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	619.61	0.00	0.00	0.00	0.00	"2,478.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	640
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,783.48"	"1,783.48"	321.03	"2,104.51"	0.00	-25.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C072	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,783.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"1,809.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	650
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"5,792.87"	"5,792.87"	"1,042.72"	"6,835.59"	0.00	-83.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,792.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"5,876.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	680
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID314062	RING LOCK	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	62.86	62.86	11.31	74.17	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	690
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"2,702.27"	"2,702.27"	486.41	"3,188.68"	0.00	-38.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,702.26"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"2,741.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	710
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E029	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:46:31	720
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E095	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	730
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"11,539.26"	"11,539.26"	"2,077.07"	"13,616.33"	0.00	-165.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,539.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"11,705.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	740
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	H004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	750
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	760
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID354028	GASKET OIL STRAINER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	18.85	18.85	3.39	22.24	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F057	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	18.85	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	770
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID355241	HOSE COOLANT INLET	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	780
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B039	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87149910	0			NOS	"2,636.00"	0.00	"1,680.34"	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	800
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	900
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB094896	COVER SIDE PANEL LH	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	37.61	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	910
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	135.11	135.11	24.32	159.43	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	135.11	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	137.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	930
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D045	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		83011000	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	03:46:31	950
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	960
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,532.11"	"1,532.11"	275.78	"1,807.89"	0.00	-22.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,532.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,554.12"	0.00	0.00	0.00	0.00	"1,554.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	970
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	790.56	790.56	142.30	932.86	0.00	-11.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	790.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	801.92	0.00	0.00	0.00	0.00	801.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	980
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	1000
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MF200827	SCREW	30.000	0184888095	28-09-2025	30.000	03-10-2025	3810501620	30.000	94.34	94.34	16.98	111.32	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F069	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	1020
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C077	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	10
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C007	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:49:49	20
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	955.84	955.84	172.05	"1,127.89"	0.00	-13.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	955.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	323.19	0.00	0.00	0.00	0.00	969.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	40
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA236378	FRONT DOOR TRIM RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,123.63"	"1,123.63"	202.25	"1,325.88"	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,123.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,788.00"	0.00	"1,139.77"	0.00	0.00	0.00	0.00	"1,139.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	80
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	118.14	118.14	21.27	139.41	0.00	-1.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D094	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	118.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	119.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	100
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA302848	TRIM FLOOR SIDE LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A043	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	110
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	529.77	529.77	95.36	625.13	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	529.77	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	843.00	0.00	537.38	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	180
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB002686	BUSH	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	320
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	799.36	799.36	143.88	943.24	0.00	-11.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	799.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	340
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:49:49	580
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID303245	CLAMP	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	485.15	485.15	87.33	572.48	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	485.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	492.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	600
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID320450	PRIMING PUMP ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,589.93"	"1,589.93"	286.19	"1,876.12"	0.00	-22.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,589.93"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,530.00"	0.00	"1,612.77"	0.00	0.00	0.00	0.00	"1,612.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	680
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID350912	UJ KIT - LFL	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,175.79"	"1,175.79"	211.64	"1,387.43"	0.00	-16.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,175.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,871.00"	0.00	"1,192.68"	0.00	0.00	0.00	0.00	"1,192.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	780
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB175073	CONNECTOR	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"1,558.51"	"1,558.51"	280.53	"1,839.04"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	248.00	0.00	158.09	0.00	0.00	0.00	0.00	"1,580.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1000
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C013	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1040
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A007	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1110
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	340.61	340.61	61.31	401.92	0.00	-4.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D072	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	340.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	172.75	0.00	0.00	0.00	0.00	345.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1120
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1130
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,532.11"	"1,532.11"	275.78	"1,807.89"	0.00	-22.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,532.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,554.12"	0.00	0.00	0.00	0.00	"1,554.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1140
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E015	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	346.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1150
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184888095	28-09-2025	8.000	03-10-2025	3810501620	8.000	598.29	598.29	107.69	705.98	0.00	-8.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E106	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	598.27	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	119.00	0.00	75.86	0.00	0.00	0.00	0.00	606.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1170
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME601206	PIVOT ROCKER ARM	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"1,162.60"	"1,162.60"	209.27	"1,371.87"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D064	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	185.00	0.00	117.93	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1180
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	373.29	373.29	67.19	440.48	0.00	-5.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	373.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	378.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1220
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1230
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C013	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1240
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D106	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1260
KA2611055819	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"3,470.20"	"3,470.20"	624.64	"4,094.84"	0.00	-49.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,470.20"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"3,520.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	460
KA2611055819	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301143	HEAD LAMP FITTING KIT E2 PLUS	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	G008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	800
KA2611055819	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"7,810.78"	"7,810.78"	"1,405.94"	"9,216.72"	0.00	-112.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754			A050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,810.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"7,922.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	890
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	20.000	0184889404	29-09-2025	20.000	03-10-2025	3810501626	20.000	"4,713.30"	"4,713.30"	848.39	"5,561.69"	0.00	-67.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A030	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,713.22"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"4,781.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	70
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	20.000	0184889404	29-09-2025	20.000	03-10-2025	3810501626	20.000	"4,210.52"	"4,210.52"	757.89	"4,968.41"	0.00	-60.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,210.48"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,271.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	80
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	5.000	0184889404	29-09-2025	5.000	03-10-2025	3810501626	5.000	"2,969.35"	"2,969.35"	534.48	"3,503.83"	0.00	-42.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E053	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,969.34"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,012.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	250
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	10.000	0184889404	29-09-2025	10.000	03-10-2025	3810501626	10.000	835.80	835.80	150.44	986.24	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	835.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	847.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	300
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	13.000	0184889404	29-09-2025	13.000	03-10-2025	3810501626	13.000	"1,012.97"	"1,012.97"	182.33	"1,195.30"	0.00	-14.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,013.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	"1,027.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	320
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	F021	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	330
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,001.72"	"1,001.72"	180.31	"1,182.03"	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E090	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,001.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"1,016.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	350
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	4.000	0184889404	29-09-2025	4.000	03-10-2025	3810501626	4.000	"2,189.47"	"2,189.47"	394.10	"2,583.57"	0.00	-31.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,189.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	"2,220.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	360
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	370
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"5,205.29"	"5,205.29"	936.95	"6,142.24"	0.00	-74.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,205.28"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"5,280.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	450
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"1,936.20"	"1,936.20"	348.52	"2,284.72"	0.00	-27.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,936.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"1,964.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	530
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID313058	KIT- SET CWP 6.57	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"10,873.75"	"10,873.75"	"1,957.28"	"12,831.03"	0.00	-156.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,873.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"17,303.00"	0.00	"11,029.93"	0.00	0.00	0.00	0.00	"11,029.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	670
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	6.000	0184889404	29-09-2025	6.000	03-10-2025	3810501626	6.000	"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%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	"1,109.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	810
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"13,022.35"	"13,022.35"	"2,344.02"	"15,366.37"	0.00	-187.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"13,022.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"13,209.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	820
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300421	WATER PUMP WITH O RING LCV	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,821.82"	"1,821.82"	327.93	"2,149.75"	0.00	-26.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	B075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,821.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,899.00"	0.00	"1,847.99"	0.00	0.00	0.00	0.00	"1,847.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	830
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	8.000	0184889404	29-09-2025	8.000	03-10-2025	3810501626	8.000	"4,469.40"	"4,469.40"	804.49	"5,273.89"	0.00	-64.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,469.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"4,533.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	850
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	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%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR001	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:46:31	860
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	4.000	0184889404	29-09-2025	4.000	03-10-2025	3810501626	4.000	613.35	613.35	110.40	723.75	0.00	-8.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	622.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	870
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301204	DOOR KNOB WITH ROD LCV LH	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	69.13	69.13	12.44	81.57	0.00	-0.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D094	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	69.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	70.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	880
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,413.97"	"1,413.97"	254.51	"1,668.48"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	"1,434.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	890
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E069	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	637.86	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	1010
KA2611055819	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0184889404	29-09-2025	6.000	03-10-2025	3810501626	6.000	"5,471.12"	"5,471.12"	984.80	"6,455.92"	0.00	-78.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,471.12"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"5,549.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	940
KA2611055819	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,117.35"	"1,117.35"	201.12	"1,318.47"	0.00	-16.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,117.35"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"1,133.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	950
KA2611055918	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA236378	FRONT DOOR TRIM RH	3.000	0184890224	29-09-2025	3.000	03-10-2025	3810501617	3.000	"3,370.89"	"3,370.89"	606.76	"3,977.65"	0.00	-48.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:28		0		0.000	15:45:37	1230868104		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,371.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,788.00"	0.00	"1,139.77"	0.00	0.00	0.00	0.00	"3,419.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	40
KA2611056029	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	13.000	0184890660	29-09-2025	7.000	03-10-2025	3810501619	7.000	"3,444.44"	"6,396.81"	"1,151.43"	"7,548.24"	0.00	-91.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,444.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"6,488.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	250
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			FR005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,042.39"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	100
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184890660	29-09-2025	4.000	03-10-2025	3810501619	4.000	"2,234.70"	"2,234.70"	402.25	"2,636.95"	0.00	-32.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			FR017	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,234.69"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"2,266.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	110
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			H041	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	140
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300445	STRICKER KIT	6.000	0184890660	29-09-2025	6.000	03-10-2025	3810501619	6.000	708.86	708.86	127.59	836.45	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			D068	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	708.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	719.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	150
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	"2,603.59"	"2,603.59"	468.65	"3,072.24"	0.00	-37.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			A050	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,603.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"2,640.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	230
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184890660	29-09-2025	3.000	03-10-2025	3810501619	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%	12:34:23		0		0.000	17:20:26	1230869335			FR004	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,564.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	290
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	553.02	553.02	99.54	652.56	0.00	-7.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			C001	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	553.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	560.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	300
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	547.37	547.37	98.53	645.90	0.00	-7.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			A042	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	547.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	555.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	310
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"1,290.80"	"1,290.80"	232.34	"1,523.14"	0.00	-18.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			C005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,290.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"1,309.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	480
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184890660	29-09-2025	10.000	03-10-2025	3810501619	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			A010	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,105.23"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	550
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	H030	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,146.83"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	620
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"1,117.35"	"1,117.35"	201.12	"1,318.47"	0.00	-16.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	A006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,117.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"1,133.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	630
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	3.000	0184890660	29-09-2025	3.000	03-10-2025	3810501619	3.000	"3,361.49"	"3,361.49"	605.07	"3,966.56"	0.00	-48.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			F020	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,361.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,783.00"	0.00	"1,136.59"	0.00	0.00	0.00	0.00	"3,409.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	720
KA2611056093	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	1.000	0184890865	29-09-2025	1.000	03-10-2025	3810501621	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%	12:35:27		0		0.000	17:55:48	1230868058		Vector	B044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	191.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	240
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	3.000	0184890874	29-09-2025	3.000	03-10-2025	3810501623	3.000	"2,475.39"	"2,475.39"	445.57	"2,920.96"	0.00	-35.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	D083	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,475.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	836.98	0.00	0.00	0.00	0.00	"2,510.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	80
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	5.000	0184890874	29-09-2025	5.000	03-10-2025	3810501623	5.000	"3,531.77"	"3,531.77"	635.72	"4,167.49"	0.00	-50.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	E067	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,531.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	"3,582.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	90
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	3.000	0184890874	29-09-2025	3.000	03-10-2025	3810501623	3.000	"1,046.34"	"1,046.34"	188.34	"1,234.68"	0.00	-15.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	B037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,046.38"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,061.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	120
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184890874	29-09-2025	1.000	03-10-2025	3810501623	1.000	"2,061.88"	"2,061.88"	371.14	"2,433.02"	0.00	-29.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	B010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,061.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,281.00"	0.00	"2,091.50"	0.00	0.00	0.00	0.00	"2,091.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	170
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	2.000	0184890874	29-09-2025	2.000	03-10-2025	3810501623	2.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	F095	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	706.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	280
KA2611056145	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	2.000	0184891139	29-09-2025	2.000	03-10-2025	3810501624	2.000	"3,394.78"	"3,394.78"	611.06	"4,005.84"	0.00	-48.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:07		0		0.000	19:04:11	1230868538		Vector	B004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,394.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,701.00"	0.00	"1,721.77"	0.00	0.00	0.00	0.00	"3,443.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	280
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333		Vector	C058	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		83011000	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		3810	Monthly Stock Order	03:45:37	20
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	6.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"2,520.01"	"3,024.01"	544.32	"3,568.33"	0.00	-43.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,520.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"3,067.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	60
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,348.61"	"1,348.61"	242.75	"1,591.36"	0.00	-19.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	C051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,348.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,073.00"	0.00	683.99	0.00	0.00	0.00	0.00	"1,367.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	100
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,621.98"	"1,621.98"	291.96	"1,913.94"	0.00	-23.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,621.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,645.28"	0.00	0.00	0.00	0.00	"1,645.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	140
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	929.46	929.46	167.30	"1,096.76"	0.00	-13.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	929.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	942.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	150
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	671.16	671.16	120.81	791.97	0.00	-9.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	671.17	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	534.00	0.00	340.40	0.00	0.00	0.00	0.00	680.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	10
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	4.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"1,512.00"	"2,016.00"	362.88	"2,378.88"	0.00	-28.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,512.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"2,044.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	70
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,621.98"	"1,621.98"	291.96	"1,913.94"	0.00	-23.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,621.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,645.28"	0.00	0.00	0.00	0.00	"1,645.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	340
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"2,675.22"	"2,675.22"	481.54	"3,156.76"	0.00	-38.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C072	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,675.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"2,713.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	10
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"11,713.32"	"11,713.32"	"2,108.40"	"13,821.72"	0.00	-168.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR010	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,713.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"11,881.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	20
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	675.57	675.57	121.60	797.17	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B042	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	685.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	30
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E107	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	40
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"2,806.58"	"2,806.58"	505.18	"3,311.76"	0.00	-40.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E057	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,806.58"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,466.00"	0.00	"2,846.89"	0.00	0.00	0.00	0.00	"2,846.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	60
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	844.61	844.61	152.03	996.64	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			A040	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	856.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	70
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,240.82"	"3,240.82"	583.35	"3,824.17"	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D102	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,240.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,287.37"	0.00	0.00	0.00	0.00	"3,287.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	80
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"10,826.61"	"10,826.61"	"1,948.79"	"12,775.40"	0.00	-155.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			H048	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,826.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,614.00"	0.00	"5,491.06"	0.00	0.00	0.00	0.00	"10,982.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	90
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"7,014.55"	"7,014.55"	"1,262.62"	"8,277.17"	0.00	-100.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,014.57"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"7,115.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	170
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"4,631.54"	"4,631.54"	833.68	"5,465.22"	0.00	-66.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,631.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,370.00"	0.00	"4,698.06"	0.00	0.00	0.00	0.00	"4,698.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	190
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"5,486.20"	"5,486.20"	987.52	"6,473.72"	0.00	-78.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C060	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,486.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"5,565.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	210
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B085	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	220
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"4,176.55"	"4,176.55"	751.78	"4,928.33"	0.00	-59.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E082	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,176.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,323.00"	0.00	"2,118.27"	0.00	0.00	0.00	0.00	"4,236.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	240
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,624.50"	"1,624.50"	292.41	"1,916.91"	0.00	-23.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E089	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,624.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"1,647.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	250
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"9,633.85"	"9,633.85"	"1,734.09"	"11,367.94"	0.00	-138.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,633.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"9,772.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	260
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	"10,212.02"	"10,212.02"	"1,838.16"	"12,050.18"	0.00	-146.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR002	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,212.02"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"10,358.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	270
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"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%	12:31:02		0		0.000	19:36:52	1230869333			G032	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	280
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C003	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	320
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			D104	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	330
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			FR017	VE1153	90004845	03-10-2025	12:18:02	0		0	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	15:09:12	340
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	G042	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	350
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA353696	REPAIR KIT	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,592.45"	"1,592.45"	286.64	"1,879.09"	0.00	-22.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			F041	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,592.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	807.66	0.00	0.00	0.00	0.00	"1,615.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	360
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,950.95"	"3,950.95"	711.17	"4,662.12"	0.00	-56.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,950.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,287.00"	0.00	"4,007.70"	0.00	0.00	0.00	0.00	"4,007.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	370
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B050	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	380
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B055	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	390
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	"1,269.47"	"1,269.47"	228.50	"1,497.97"	0.00	-18.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D071	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,269.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	"1,287.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	400
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	153.97	153.97	27.71	181.68	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			F065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	420
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			H009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	430
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"10,213.26"	"10,213.26"	"1,838.39"	"12,051.65"	0.00	-146.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,213.28"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"10,359.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	450
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"8,122.48"	"8,122.48"	"1,462.05"	"9,584.53"	0.00	-116.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C075	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"8,122.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"8,239.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	460
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	274.63	274.63	49.43	324.06	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	274.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	278.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	470
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,875.53"	"3,875.53"	697.60	"4,573.13"	0.00	-55.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B031	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,875.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,167.00"	0.00	"3,931.20"	0.00	0.00	0.00	0.00	"3,931.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	500
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	416.65	416.65	75.00	491.65	0.00	-5.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D098	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	416.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	422.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	510
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"2,696.60"	"2,696.60"	485.39	"3,181.99"	0.00	-38.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,696.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,735.33"	0.00	0.00	0.00	0.00	"2,735.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	520
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"3,186.14"	"3,186.14"	573.51	"3,759.65"	0.00	-45.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B061	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,186.15"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"3,231.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	530
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D002	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,911.69"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	540
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			G055	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	560
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	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%	12:31:02		0		0.000	19:36:52	1230869333			C010	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	570
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	199.84	199.84	35.97	235.81	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D003	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	199.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	202.71	0.00	0.00	0.00	0.00	202.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	590
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C077	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	610
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,082.16"	"1,082.16"	194.79	"1,276.95"	0.00	-15.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	H006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,082.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	"1,097.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	650
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184891423	29-09-2025	4.000	03-10-2025	3810501615	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A015	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	660
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	"3,412.39"	"3,412.39"	614.23	"4,026.62"	0.00	-49.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,412.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"3,461.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	670
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A044	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	680
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184891423	29-09-2025	8.000	03-10-2025	3810501615	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	C002	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	690
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	746.58	746.58	134.38	880.96	0.00	-10.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	D014	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	746.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	757.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	700
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	C065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	710
KA2611056219	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME600910	"ME600910, NUT,LOCK"	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	2.000	213.67	213.67	38.46	252.13	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G054	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	213.67	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	216.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	990
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	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%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.31	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	03:49:49	230
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	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%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	942.64	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	03:49:49	240
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"2,369.19"	"2,369.19"	426.45	"2,795.64"	0.00	-34.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,369.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,770.00"	0.00	"2,403.22"	0.00	0.00	0.00	0.00	"2,403.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	350
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID358550	SHAFT - REAR AXLE	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"4,032.02"	"4,032.02"	725.76	"4,757.78"	0.00	-57.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,031.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,416.00"	0.00	"4,089.93"	0.00	0.00	0.00	0.00	"4,089.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	790
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	6.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	504.00	"3,024.01"	544.32	"3,568.33"	0.00	-43.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	503.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"3,067.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	60
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	20.000	0184891558	29-09-2025	20.000	03-10-2025	3810501616	20.000	"3,871.20"	"3,871.20"	696.82	"4,568.02"	0.00	-55.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	A025	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,871.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"3,926.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	130
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID314062	RING LOCK	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	2.000	31.43	31.43	5.66	37.09	0.00	-0.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	C075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	31.42	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	180
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	974.07	"2,922.21"	526.00	"3,448.21"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	C063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	974.06	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"2,964.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	190
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"5,769.63"	"5,769.63"	"1,038.53"	"6,808.16"	0.00	-82.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,769.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"5,852.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	210
KA2611056219	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,290.60"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	680
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM301136	FRONT GRILL FITTING KIT E2 PLUS	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	737.16	737.16	132.69	869.85	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	737.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	249.25	0.00	0.00	0.00	0.00	747.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	170
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,847.58"	"1,847.58"	332.56	"2,180.14"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	180
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	"3,063.61"	"3,063.61"	551.45	"3,615.06"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR005	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,063.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"3,107.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	190
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E042	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	230
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	410
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			F021	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	420
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"10,653.16"	"10,653.16"	"1,917.57"	"12,570.73"	0.00	-153.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"10,653.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,403.09"	0.00	0.00	0.00	0.00	"10,806.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	430
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			C018	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	440
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184894991	30-09-2025	5.000	03-10-2025	3810501603	5.000	417.90	417.90	75.22	493.12	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D010	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	417.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	423.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	460
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	E053	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,375.46"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	510
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D012	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	770
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			A029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	800
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"3,352.05"	"3,352.05"	603.37	"3,955.42"	0.00	-48.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR017	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,352.04"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"3,400.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	810
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR001	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	820
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	E108	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1100
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300431	CLUTCH COVER SET 330 DIA	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"8,996.62"	"8,996.62"	"1,619.39"	"10,616.01"	0.00	-129.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FLOOR	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,996.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,316.00"	0.00	"9,125.84"	0.00	0.00	0.00	0.00	"9,125.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1160
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D012	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	10
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			A029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	40
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"3,352.05"	"3,352.05"	603.37	"3,955.42"	0.00	-48.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR017	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,352.04"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"3,400.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	50
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR001	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	60
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	"3,063.61"	"3,063.61"	551.45	"3,615.06"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR005	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,063.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"3,107.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	80
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,847.58"	"1,847.58"	332.56	"2,180.14"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	90
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM301136	FRONT GRILL FITTING KIT E2 PLUS	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	737.16	737.16	132.69	869.85	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	737.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	249.25	0.00	0.00	0.00	0.00	747.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	100
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E042	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	250
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E053	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,375.46"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	590
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184894991	30-09-2025	5.000	03-10-2025	3810501603	5.000	417.90	417.90	75.22	493.12	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D010	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	417.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	423.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	780
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			C018	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	800
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"10,653.16"	"10,653.16"	"1,917.57"	"12,570.73"	0.00	-153.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"10,653.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,403.09"	0.00	0.00	0.00	0.00	"10,806.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	880
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			F021	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	890
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FR004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	900
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	E108	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1150
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300431	CLUTCH COVER SET 330 DIA	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"8,996.62"	"8,996.62"	"1,619.39"	"10,616.01"	0.00	-129.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FLOOR	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,996.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,316.00"	0.00	"9,125.84"	0.00	0.00	0.00	0.00	"9,125.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1160
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184894991	30-09-2025	10.000	03-10-2025	3810501603	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,105.23"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	100
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	844.63	844.63	152.03	996.66	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	F028	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	214.19	0.00	0.00	0.00	0.00	856.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	110
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,483.10"	"1,483.10"	266.96	"1,750.06"	0.00	-21.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E105	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,483.10"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"1,504.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	220
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	10.000	0184894991	30-09-2025	10.000	03-10-2025	3810501603	10.000	779.21	779.21	140.26	919.47	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	790.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	240
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	138.25	138.25	24.89	163.14	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D081	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	138.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	140.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	260
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"4,006.89"	"4,006.89"	721.24	"4,728.13"	0.00	-57.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E090	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,006.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"4,064.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	270
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	C001	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	280
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999850	FILTER SET E483	16.000	0184894991	30-09-2025	16.000	03-10-2025	3810501603	16.000	"8,345.57"	"8,345.57"	"1,502.20"	"9,847.77"	0.00	-119.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,345.55"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"8,465.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	290
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"3,470.20"	"3,470.20"	624.64	"4,094.84"	0.00	-49.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,470.19"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"3,520.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	350
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"1,225.42"	"1,225.42"	220.58	"1,446.00"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"1,243.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	720
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"13,022.35"	"13,022.35"	"2,344.02"	"15,366.37"	0.00	-187.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A003	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"13,022.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"13,209.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	730
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300787	Condenser Tank Cap & 'O' Ring Kit	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	160.89	160.89	28.96	189.85	0.00	-2.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	160.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	64.00	0.00	40.80	0.00	0.00	0.00	0.00	163.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	760
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	770
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	16.000	0184894991	30-09-2025	16.000	03-10-2025	3810501603	16.000	"2,453.40"	"2,453.40"	441.61	"2,895.01"	0.00	-35.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,453.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	"2,488.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	780
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	2.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,578.62"	"3,157.23"	568.30	"3,725.53"	0.00	-45.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A008	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,578.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"3,202.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	800
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	295.37	295.37	53.17	348.54	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E029	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	299.61	0.00	0.00	0.00	0.00	299.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	310
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	13.000	0184894991	30-09-2025	13.000	03-10-2025	3810501603	13.000	"2,655.07"	"2,655.07"	477.91	"3,132.98"	0.00	-38.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,655.11"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,693.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	760
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	204.24	204.24	36.76	241.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	204.24	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	207.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	770
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	10.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	613.35	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	860
KA2611056418	22-09-2025	ZMSO	7061830914		5130775835	VE Commercial RDC Banglore	IM301638	CLUTCH COVER SET 310 DIA Active	6.000	0184895697	30-09-2025	2.000			0.000	0.00	"39,606.22"	"7,129.12"	"46,735.34"	0.00	-568.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:04:46	1230871252		Manual		VE1153	ESCALATIONS1		00:00:00	0		0		"13,202.09"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"10,504.00"	0.00	"6,695.85"	0.00	0.00	0.00	0.00	"40,175.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:09:41	20
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C081	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	03:45:45	10
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	4.000	0184896918	30-09-2025	4.000	03-10-2025	3810501611	4.000	"1,689.22"	"1,689.22"	304.06	"1,993.28"	0.00	-24.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,689.23"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	"1,713.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	30
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA202781	"SPACER, SEAL OUTER WHEEL"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	828.26	828.26	149.09	977.35	0.00	-11.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F039	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	828.27	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	659.00	0.00	420.08	0.00	0.00	0.00	0.00	840.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	40
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA203178	SHIM REAR WHEEL HUB0.15MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F106	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	50
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	"2,582.86"	"2,582.86"	464.91	"3,047.77"	0.00	-37.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,582.85"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"2,619.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	60
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA208086	COLLAR PINION T=17.950 (30.25)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	248.86	248.86	44.79	293.65	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D075	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	396.00	0.00	252.43	0.00	0.00	0.00	0.00	252.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	70
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	80
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"4,046.47"	"4,046.47"	728.36	"4,774.83"	0.00	-58.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,046.47"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,439.00"	0.00	"4,104.59"	0.00	0.00	0.00	0.00	"4,104.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	90
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,412.71"	"1,412.71"	254.29	"1,667.00"	0.00	-20.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C057	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,412.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	"1,433.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	120
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"2,327.71"	"2,327.71"	418.99	"2,746.70"	0.00	-33.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,327.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"2,361.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	130
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C074	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	140
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	118.14	118.14	21.27	139.41	0.00	-1.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D063	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	118.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	119.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	160
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	529.77	529.77	95.36	625.13	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B001	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	529.77	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	843.00	0.00	537.38	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	180
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA340766	ASSY PRESSURE PIPE	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	859.69	859.69	154.74	"1,014.43"	0.00	-12.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E052	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	859.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,368.00"	0.00	872.04	0.00	0.00	0.00	0.00	872.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	200
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C053	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		84824000	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	03:45:45	210
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	"3,720.31"	"3,720.31"	669.66	"4,389.97"	0.00	-53.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C003	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,720.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	"3,773.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	230
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC360427	CALIPER 60 RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,128.33"	"3,128.33"	563.10	"3,691.43"	0.00	-44.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C053	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,128.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,978.00"	0.00	"3,173.26"	0.00	0.00	0.00	0.00	"3,173.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	310
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	40.22	40.22	7.24	47.46	0.00	-0.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E041	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	40.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	32.00	0.00	20.40	0.00	0.00	0.00	0.00	40.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	330
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E106	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	340
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	360
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E066	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	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	03:45:45	370
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	193.56	193.56	34.84	228.40	0.00	-2.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A025	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	193.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	196.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	380
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	19.000	0184896918	30-09-2025	19.000	03-10-2025	3810501611	19.000	"7,402.85"	"7,402.85"	"1,332.51"	"8,735.36"	0.00	-106.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A051	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"7,402.94"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"7,509.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	390
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	15.000	0184896918	30-09-2025	15.000	03-10-2025	3810501611	15.000	"5,184.53"	"5,184.53"	933.22	"6,117.75"	0.00	-74.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A027	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,184.56"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"5,259.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	400
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,250.58"	"1,250.58"	225.10	"1,475.68"	0.00	-17.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B009	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	410
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	34.000	0184896918	30-09-2025	34.000	03-10-2025	3810501611	34.000	"12,990.79"	"12,990.79"	"2,338.34"	"15,329.13"	0.00	-186.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"12,991.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	"13,177.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	420
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	430
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	309.82	309.82	55.77	365.59	0.00	-4.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B008	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	309.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	314.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	440
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID307676	POLY V BELT	16.000	0184896918	30-09-2025	16.000	03-10-2025	3810501611	16.000	"4,876.67"	"4,876.67"	877.80	"5,754.47"	0.00	-70.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A054	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,876.63"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"4,946.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	460
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B085	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	470
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,904.44"	"3,904.44"	702.80	"4,607.24"	0.00	-56.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,904.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"3,960.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	480
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"2,896.44"	"2,896.44"	521.36	"3,417.80"	0.00	-41.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A037	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,896.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"2,938.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	490
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,134.94"	"1,134.94"	204.29	"1,339.23"	0.00	-16.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,134.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	575.62	0.00	0.00	0.00	0.00	"1,151.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	510
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329250	Chain Guide movable	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	414.13	414.13	74.54	488.67	0.00	-5.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	414.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	659.00	0.00	420.08	0.00	0.00	0.00	0.00	420.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	520
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	289.08	289.08	52.03	341.11	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	293.23	0.00	0.00	0.00	0.00	293.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	530
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329927	REAR COVER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,170.14"	"1,170.14"	210.63	"1,380.77"	0.00	-16.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F087	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,170.14"	PSN AutomotiveMarketingPvt.Ltd		84089090	0			NOS	"1,862.00"	0.00	"1,186.95"	0.00	0.00	0.00	0.00	"1,186.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	550
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR003	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	03:45:45	560
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	422.30	422.30	76.01	498.31	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A040	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	428.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	570
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C080	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,882.16"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	590
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID362274	WATER SENSOR ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B027	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	610
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,125.19"	"3,125.19"	562.53	"3,687.72"	0.00	-44.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B020	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,125.19"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,973.00"	0.00	"3,170.08"	0.00	0.00	0.00	0.00	"3,170.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	620
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID370784	CLUTCH COVER ASSY DIA 280	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,588.97"	"3,588.97"	646.01	"4,234.98"	0.00	-51.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,588.97"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,711.00"	0.00	"3,640.52"	0.00	0.00	0.00	0.00	"3,640.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	630
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,096.61"	"1,096.61"	197.39	"1,294.00"	0.00	-15.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,096.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,745.00"	0.00	"1,112.36"	0.00	0.00	0.00	0.00	"1,112.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	640
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	11.000	0184896918	30-09-2025	11.000	03-10-2025	3810501611	11.000	414.79	414.79	74.66	489.45	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B083	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	420.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	650
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID614469	GASKET TURBOCHARGER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	660
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	25.000	0184896918	30-09-2025	25.000	03-10-2025	3810501611	25.000	"1,099.70"	"1,099.70"	197.95	"1,297.65"	0.00	-15.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B062	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,099.75"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	670
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	680
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IE323589	TAIL LAMP LED 12V RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	H016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	710
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,141.23"	"1,141.23"	205.42	"1,346.65"	0.00	-16.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,141.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,157.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	810
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,141.23"	"1,141.23"	205.42	"1,346.65"	0.00	-16.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C030	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,141.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,157.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	820
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB025389	SHIM KING PIN 0.20MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F099	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	830
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	850
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	25.000	0184896918	30-09-2025	25.000	03-10-2025	3810501611	25.000	"2,230.96"	"2,230.96"	401.57	"2,632.53"	0.00	-32.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,230.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	"2,263.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	860
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	8.000	0184896918	30-09-2025	8.000	03-10-2025	3810501611	8.000	"2,729.91"	"2,729.91"	491.38	"3,221.29"	0.00	-39.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,729.91"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"2,769.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	870
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME012509	RING GEAR	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"3,003.89"	"3,003.89"	540.70	"3,544.59"	0.00	-43.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E044	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,003.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	880
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014057	GASKET OIL PAN	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	493.94	493.94	88.91	582.85	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F044	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	493.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	262.00	0.00	167.01	0.00	0.00	0.00	0.00	501.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	890
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"5,364.29"	"5,364.29"	965.57	"6,329.86"	0.00	-77.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E076	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,364.29"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"8,536.00"	0.00	"5,441.34"	0.00	0.00	0.00	0.00	"5,441.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	900
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	910
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	920
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MF665511	PLUG EXPANSION	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	113.08	113.08	20.35	133.43	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G050	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	114.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	930
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C035	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	940
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MT202944	BUSH CROSS SHAFT	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	78.00	0.00	49.72	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	950
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	844.61	844.61	152.03	996.64	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	856.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	20
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C070	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	40
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	20.000	113.17	113.17	20.37	133.54	0.00	-1.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D095	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	114.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	50
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D035	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	80
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	90
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	100
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	"1,199.04"	"1,199.04"	215.83	"1,414.87"	0.00	-17.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A020	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,199.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"1,216.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	270
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB003578	"SWITCH, COLUMN"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,976.41"	"1,976.41"	355.75	"2,332.16"	0.00	-28.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B081	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,976.42"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"3,145.00"	0.00	"2,004.80"	0.00	0.00	0.00	0.00	"2,004.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	280
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	400
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"2,545.77"	"2,545.77"	458.24	"3,004.01"	0.00	-36.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,545.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,051.00"	0.00	"2,582.34"	0.00	0.00	0.00	0.00	"2,582.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	480
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C018	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	03:49:46	490
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	600
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB025389	SHIM KING PIN 0.20MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F099	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	890
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	483.89	967.78	174.20	"1,141.98"	0.00	-13.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	981.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	930
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1000
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	242.58	242.58	43.66	286.24	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	242.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	246.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1020
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1040
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C035	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1060
KA2611056508	22-09-2025	ZMSO	7061830914		5130775835	VE Commercial RDC Banglore	IM301638	CLUTCH COVER SET 310 DIA Active	6.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	"26,404.15"	"39,606.22"	"7,129.12"	"46,735.34"	0.00	-568.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual		VE1153	ESCALATIONS1	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"26,404.09"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"10,504.00"	0.00	"6,695.85"	0.00	0.00	0.00	0.00	"40,175.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:09:41	20
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	G030	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	150
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	D042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	190
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC366188	DISC C48+48	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,463.92"	"3,463.92"	623.51	"4,087.43"	0.00	-49.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,463.91"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,512.00"	0.00	"3,513.67"	0.00	0.00	0.00	0.00	"3,513.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	320
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	7.000	0184897105	30-09-2025	7.000	03-10-2025	3810501610	7.000	"3,145.28"	"3,145.28"	566.15	"3,711.43"	0.00	-45.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	C052	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,145.29"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"3,190.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	450
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Vector	C063	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,948.13"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"1,976.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	500
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	466.29	466.29	83.93	550.22	0.00	-6.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	F022	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	466.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	472.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	580
KA2611056508	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IC366188	DISC C48+48	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,463.92"	"3,463.92"	623.51	"4,087.43"	0.00	-49.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,463.91"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,512.00"	0.00	"3,513.67"	0.00	0.00	0.00	0.00	"3,513.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	350
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			A015	VE1153	RSINGH44	03-10-2025	09:53:22	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	15:22:43	10
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	"1,693.62"	"1,693.62"	304.85	"1,998.47"	0.00	-24.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C064	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,693.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	"1,717.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	20
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	"3,499.10"	"3,499.10"	629.84	"4,128.94"	0.00	-50.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			F100	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,499.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	"3,549.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	40
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C003	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	80
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	"1,905.41"	"1,905.41"	342.97	"2,248.38"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D076	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,905.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,516.00"	0.00	966.39	0.00	0.00	0.00	0.00	"1,932.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	90
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	799.36	799.36	143.88	943.24	0.00	-11.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A020	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	799.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	100
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	395.92	395.92	71.27	467.19	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B008	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	401.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	110
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			G037	VE1153	RSINGH44	03-10-2025	09:53:22	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	15:22:43	120
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B059	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	130
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	140
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	14.000	0184897105	30-09-2025	14.000	03-10-2025	3810501610	14.000	"1,777.25"	"1,777.25"	319.91	"2,097.16"	0.00	-25.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D071	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,777.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	"1,802.78"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	150
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B061	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	160
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D002	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	170
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C009	VE1153	RSINGH44	03-10-2025	09:53:22	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	Monthly Stock Order	15:22:43	190
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C010	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	200
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E083	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	15:22:43	210
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	399.68	399.68	71.94	471.62	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B082	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	399.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	405.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	220
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E106	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	230
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	382.07	382.07	68.77	450.84	0.00	-5.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	382.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	387.56	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	240
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E066	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	15:22:43	250
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	603.30	603.30	108.59	711.89	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	F065	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	611.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	260
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C018	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	280
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E051	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	290
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C052	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,992.12"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	300
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,249.61"	"3,249.61"	584.93	"3,834.54"	0.00	-46.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C020	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,249.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"3,296.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	310
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E041	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	320
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A049	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	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	15:22:43	330
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"2,484.82"	"2,484.82"	447.27	"2,932.09"	0.00	-35.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B085	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,484.81"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"2,520.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	340
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	"4,458.71"	"4,458.71"	802.57	"5,261.28"	0.00	-64.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C072	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,458.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"4,522.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	350
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"1,442.26"	"1,442.26"	259.61	"1,701.87"	0.00	-20.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E095	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,442.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	"1,462.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	360
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID351931	FUEL FILTER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"3,082.45"	"3,082.45"	554.84	"3,637.29"	0.00	-44.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B015	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,082.45"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"3,126.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	370
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID351932	FUEL FILTER	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A033	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	380
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	301.64	301.64	54.30	355.94	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	390
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"2,130.38"	"2,130.38"	383.47	"2,513.85"	0.00	-30.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A014	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,130.37"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"2,160.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	400
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B028	VE1153	RSINGH44	03-10-2025	09:53:22	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	Monthly Stock Order	15:22:43	410
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"4,892.33"	"4,892.33"	880.62	"5,772.95"	0.00	-70.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	FR017	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,892.33"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"4,962.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	420
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	131.97	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B062	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	430
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			FR006	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,816.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	450
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	399.68	399.68	71.94	471.62	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C064	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	399.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	405.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	460
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	408.48	408.48	73.53	482.01	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	414.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	470
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C014	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	480
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A045	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	500
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			C065	VE1153	RSINGH44	03-10-2025	09:53:22	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	15:22:43	510
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D002	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	530
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME011801	BKT MOUNTING FR LH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	"1,013.03"	"1,013.03"	182.35	"1,195.38"	0.00	-14.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			H033	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,013.03"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	806.00	0.00	513.79	0.00	0.00	0.00	0.00	"1,027.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	540
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			A007	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	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	15:22:43	550
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A035	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	560
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	364.49	364.49	65.61	430.10	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C060	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	369.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	580
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	396.54	396.54	71.38	467.92	0.00	-5.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B015	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	402.24	0.00	0.00	0.00	0.00	402.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	590
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A038	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	680
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			C067	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,086.38"	PSN AutomotiveMarketingPvt.Ltd		90292020	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	F	3810	Monthly Stock Order	15:22:43	690
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B003	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	700
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D009	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,905.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	710
KA2611056667	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	2.000	0184897679	30-09-2025	1.000			0.000	0.00	"3,157.23"	568.30	"3,725.53"	0.00	-45.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	21:24:54	1230874924		Vector	A008	VE1153	DBP_BATCH	03-10-2025	09:53:22	"-7,39,528"		0	Om Logistics Supply Chain Private	"1,578.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"3,202.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	800
