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
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	F021	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,006.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	200
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	F021	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,006.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	210
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0184470258	29-05-2025	4.000	02-06-2025	3810500643	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%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	FR004	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,086.37"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	230
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	F020	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,088.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	810
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	F020	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,088.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	820
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	5.000	0184470258	29-05-2025	5.000	02-06-2025	3810500643	5.000	674.97	674.97	188.99	863.96	0.00	-10.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	C028	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	674.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	685.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	830
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	9.000	0184470258	29-05-2025	9.000	02-06-2025	3810500643	9.000	"1,214.95"	"1,214.95"	340.19	"1,555.14"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	C028	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,214.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	"1,233.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	840
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	6.000	0184470258	29-05-2025	6.000	02-06-2025	3810500643	6.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR001	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"6,956.68"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	50
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184470258	29-05-2025	2.000	02-06-2025	3810500643	2.000	"10,343.92"	"10,343.92"	"2,896.30"	"13,240.22"	0.00	-161.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Manual	G023	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"10,343.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"10,505.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	90
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	5.000	0184470258	29-05-2025	5.000	02-06-2025	3810500643	5.000	"1,052.63"	"1,052.63"	189.47	"1,242.10"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		A010	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,052.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,067.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	190
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	13.000	0184470258	29-05-2025	13.000	02-06-2025	3810500643	13.000	"4,370.74"	"4,370.74"	786.73	"5,157.47"	0.00	-62.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Manual	A029	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"4,370.70"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"4,433.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	250
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0184470258	29-05-2025	3.000	02-06-2025	3810500643	3.000	"1,628.38"	"1,628.38"	455.95	"2,084.33"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Manual	FR017	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,628.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,653.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	260
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR017	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	360
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301246	WEATEHR STRIP SET LH PRO 2000	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Manual	C084	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	390
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		C028	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	420
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		C020	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	885.89	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	440
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	4.000	0184470258	29-05-2025	4.000	02-06-2025	3810500643	4.000	"4,084.81"	"4,084.81"	735.27	"4,820.08"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR005	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"4,084.78"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"4,143.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	460
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184470258	29-05-2025	3.000	02-06-2025	3810500643	3.000	"5,053.83"	"5,053.83"	"1,415.07"	"6,468.90"	0.00	-78.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		E042	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"5,053.80"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"5,132.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	510
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	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%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR013	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,929.27"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:23:02	600
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	5.000	0184470258	29-05-2025	5.000	02-06-2025	3810500643	5.000	"1,366.82"	"1,366.82"	246.03	"1,612.85"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		D027	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,366.83"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,386.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	610
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301247	WEATEHR STRIP SET RH PRO 2000	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		B042	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	670
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	12.000	0184470258	29-05-2025	12.000	02-06-2025	3810500643	12.000	911.23	911.23	255.14	"1,166.37"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		D005	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	911.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	925.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	780
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	53.44	53.44	14.96	68.40	0.00	-0.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		E105	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	53.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	54.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	950
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	3.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	149.05	447.16	125.20	572.36	0.00	-6.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		D029	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	454.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	1090
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		C005	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	627.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	1210
KA2611017143	28-05-2025	ZFMO	7071623164		5130720596	VE Commercial RDC Banglore	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	435.92	435.92	122.06	557.98	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C023	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	435.90	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	442.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:04	60
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	2222562592	HOSE	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	G052	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	385.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	10
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184470376	29-05-2025	10.000	02-06-2025	3810500644	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C009	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	439.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	20
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	14.000	0184470376	29-05-2025	14.000	02-06-2025	3810500644	14.000	"2,111.53"	"2,111.53"	380.08	"2,491.61"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	A014	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,111.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"2,141.86"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	30
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	59.06	59.06	16.54	75.60	0.00	-0.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	F106	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	59.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	59.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	40
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	D028	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	700.69	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	60
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	ID305974	RETAINER CLIP	5.000	0184470376	29-05-2025	5.000	02-06-2025	3810500644	5.000	646.86	646.86	181.12	827.98	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C023	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	646.83	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	656.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	70
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	A013	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	917.48	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	80
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	0184470376	29-05-2025	4.000	02-06-2025	3810500644	4.000	"1,432.82"	"1,432.82"	257.91	"1,690.73"	0.00	-20.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C015	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,432.77"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,453.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	90
KA2611017143	29-05-2025	ZFMO	7071625368		5130721201	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184470376	29-05-2025	10.000	02-06-2025	3810500644	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C009	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	439.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:31	10
KA2611017143	29-05-2025	ZFMO	7071625368		5130721201	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184470376	29-05-2025	10.000	02-06-2025	3810500644	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	D108	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	219.94	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	04:26:31	150
KA2611017161	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	2.000	0184472815	30-05-2025	2.000	02-06-2025	3810500642	2.000	686.22	686.22	192.14	878.36	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:14		0		0.000	11:03:41	1230372786	02-06-2025	Manual	F082	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	686.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	696.92	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	10
KA2611017161	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	1.000	0184472815	30-05-2025	1.000	02-06-2025	3810500642	1.000	840.90	840.90	235.45	"1,076.35"	0.00	-13.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:14		0		0.000	11:03:41	1230372786	02-06-2025		B024	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	840.93	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,495.00"	0.00	854.02	0.00	0.00	0.00	0.00	854.02	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	30
KA2611017161	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	ID303652	ACCELERATOR CABLE ASSY (HCV)	1.000	0184472815	30-05-2025	1.000	02-06-2025	3810500642	1.000	449.98	449.98	125.99	575.97	0.00	-7.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:14		0		0.000	11:03:41	1230372786	02-06-2025	Manual	E078	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	449.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	457.00	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	40
KA2611017161	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	ID331918	COMPANION FLANGE AND DEFLECTOR ASSY	2.000	0184472815	30-05-2025	2.000	02-06-2025	3810500642	2.000	"6,620.35"	"6,620.35"	"1,853.70"	"8,474.05"	0.00	-103.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:14		0		0.000	11:03:41	1230372786	02-06-2025	Manual	C027	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"6,620.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,885.00"	0.00	"3,361.81"	0.00	0.00	0.00	0.00	"6,723.62"	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	50
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IA308357	CORNER PANEL RH	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	160.31	160.31	44.89	205.20	0.00	-2.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual		VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	160.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	162.81	0.00	0.00	0.00	0.00	162.81	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	10
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	3.000	0184472850	30-05-2025	3.000	02-06-2025	3810500641	3.000	801.52	801.52	224.43	"1,025.95"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	E065	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	801.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	814.02	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	20
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IA231442	OIL SEPARATOR (LCV/MCV)	2.000	0184472850	30-05-2025	2.000	02-06-2025	3810500641	2.000	465.04	465.04	83.71	548.75	0.00	-6.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		C008	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	465.03	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	471.72	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	30
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	5.000	0184472850	30-05-2025	5.000	02-06-2025	3810500641	5.000	628.42	628.42	113.12	741.54	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025			VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	628.42	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	637.45	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	40
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	0184472850	30-05-2025	5.000	02-06-2025	3810500641	5.000	675.55	675.55	121.60	797.15	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		B024	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	675.56	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	685.25	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:38:33	50
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	G031	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	385.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	70
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	549.88	549.88	98.98	648.86	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	D017	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	549.87	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	80
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		F003	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	278.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	100
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	840.90	840.90	235.45	"1,076.35"	0.00	-13.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		B024	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	840.88	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,495.00"	0.00	854.02	0.00	0.00	0.00	0.00	854.02	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	110
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	"2,730.53"	"2,730.53"	491.50	"3,222.03"	0.00	-39.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		FLOOR	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,730.47"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	120
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IC323289	BRACKET FRONT HELPER	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	975.90	975.90	273.25	"1,249.15"	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		C072	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	975.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,735.00"	0.00	991.12	0.00	0.00	0.00	0.00	991.12	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	130
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	MB025159	PLATE SHACKLE	2.000	0184472850	30-05-2025	2.000	02-06-2025	3810500641	2.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	F015	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	213.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	190.00	0.00	108.54	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	140
KA2611017183	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	IM300419	WATER PUMP WITH O RING LCV N/M	2.000	0184472881	30-05-2025	2.000	02-06-2025	3810500640	2.000	"2,525.52"	"2,525.52"	707.15	"3,232.67"	0.00	-39.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:16:28		0		0.000	11:20:59	1230372787	02-06-2025			VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,525.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,245.00"	0.00	"1,282.46"	0.00	0.00	0.00	0.00	"2,564.92"	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	20
KA2611017183	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	IM300566	WIPER GRILL KIT E2PLUS	1.000	0184472881	30-05-2025	1.000	02-06-2025	3810500640	1.000	832.46	832.46	233.09	"1,065.55"	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:16:28		0		0.000	11:20:59	1230372787	02-06-2025	Manual		VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	832.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,480.00"	0.00	845.45	0.00	0.00	0.00	0.00	845.45	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	60
KA2611017207	29-05-2025	ZACC	7071627101		5130721593	VE Commercial RDC Banglore	IC321449	LEAF NO. 1	1.000	0184472962	30-05-2025	1.000	02-06-2025	3810500639	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%	15:14:45		0		0.000	11:37:45	1230372885	02-06-2025	Manual	FLOOR	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,724.63"	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	Accident Order	20:16:29	10
KA2611017287	29-05-2025	ZMSO	7061721310		5130721014	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	6.000	0184473573	30-05-2025	6.000	02-06-2025	3810500638	6.000	"10,816.43"	"10,816.43"	"3,028.60"	"13,845.03"	0.00	-168.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	D044	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"10,816.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"10,985.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	260
KA2611017287	29-05-2025	ZMSO	7061721310		5130721014	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E006	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,797.31"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	280
KA2611017287	29-05-2025	ZMSO	7061721310		5130721014	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	"2,564.89"	"2,564.89"	718.17	"3,283.06"	0.00	-40.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	F067	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,564.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,280.00"	0.00	"1,302.45"	0.00	0.00	0.00	0.00	"2,604.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	330
KA2611017287	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	D102	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	690
KA2611017287	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IA343110	GARNISH	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"1,248.70"	"1,248.70"	349.64	"1,598.34"	0.00	-19.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Manual	FR021	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,248.69"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,220.00"	0.00	"1,268.18"	0.00	0.00	0.00	0.00	"1,268.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	30
KA2611017287	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	"3,605.48"	"3,605.48"	"1,009.53"	"4,615.01"	0.00	-56.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025		D044	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"3,605.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"3,661.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	60
KA2611017287	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Manual	E066	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	220
KA2611017287	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025		C039	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		48239030	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	F	3810	Monthly Stock Order	16:23:02	490
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	20.000	0184473573	30-05-2025	20.000	02-06-2025	3810500638	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C007	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	10
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	3.000	0184473573	30-05-2025	3.000	02-06-2025	3810500638	3.000	506.24	506.24	141.75	647.99	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	A053	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	514.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	20
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IA300459	"HUB ASSY, FRONT (LCV 10.95)"	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"2,820.82"	"2,820.82"	789.83	"3,610.65"	0.00	-44.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,820.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,015.00"	0.00	"2,864.82"	0.00	0.00	0.00	0.00	"2,864.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	30
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	B029	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	40
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"2,504.30"	"2,504.30"	450.77	"2,955.07"	0.00	-35.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	B010	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,504.30"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	"3,985.00"	0.00	"2,540.27"	0.00	0.00	0.00	0.00	"2,540.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	50
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	B055	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"3,107.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	80
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E089	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	90
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	20.000	0184473573	30-05-2025	20.000	02-06-2025	3810500638	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C058	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	100
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C003	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	120
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"7,195.54"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	130
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C052	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	140
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C020	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	150
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E089	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	160
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	3.000	0184473573	30-05-2025	3.000	02-06-2025	3810500638	3.000	"16,840.53"	"16,840.53"	"4,715.35"	"21,555.88"	0.00	-262.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"16,840.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,980.00"	0.00	"5,701.08"	0.00	0.00	0.00	0.00	"17,103.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	170
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	"6,811.58"	"6,811.58"	"1,907.24"	"8,718.82"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	FR009	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"6,811.58"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"6,917.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	190
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IE320139	MAXI FUSE HARNESS	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"1,759.61"	"1,759.61"	316.73	"2,076.34"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	B043	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,800.00"	0.00	"1,784.88"	0.00	0.00	0.00	0.00	"1,784.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	200
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	F021	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		94042110	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	03:45:31	220
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	3.000	0184473573	30-05-2025	3.000	02-06-2025	3810500638	3.000	"1,830.87"	"1,830.87"	512.64	"2,343.51"	0.00	-28.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	A019	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,830.86"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,859.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	230
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	4.000	0184473573	30-05-2025	4.000	02-06-2025	3810500638	4.000	"2,441.16"	"2,441.16"	683.52	"3,124.68"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	A024	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"2,479.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	240
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C075	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	260
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184473573	30-05-2025	10.000	02-06-2025	3810500638	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	D106	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	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	03:45:31	270
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184473573	30-05-2025	5.000	02-06-2025	3810500638	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C007	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	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	03:47:57	10
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E095	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	40
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184473573	30-05-2025	10.000	02-06-2025	3810500638	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E100	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	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	03:47:57	200
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E089	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	340
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184473573	30-05-2025	5.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C065	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	03:47:57	650
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0184473573	30-05-2025	20.000	02-06-2025	3810500638	20.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E021	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	840
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184473573	30-05-2025	10.000	02-06-2025	3810500638	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	D106	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	870
KA2611017287	27-05-2025	ZEOR	8040254489		5130720374	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"1,282.44"	"1,282.44"	359.08	"1,641.52"	0.00	-20.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Manual	F067	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,282.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,280.00"	0.00	"1,302.45"	0.00	0.00	0.00	0.00	"1,302.45"	0.00	0.00	0.00	0.00		3810	EOR Order	19:41:06	50
KA2611017305	30-05-2025	ZACC	7071628107		5130721896	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	2.000	0184473675	30-05-2025	2.000	02-06-2025	3810500637	2.000	"14,391.08"	"14,391.08"	"2,590.39"	"16,981.47"	0.00	-206.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:14		0		0.000	15:06:54	1230376318	02-06-2025	Manual	FLOOR	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"14,390.60"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"14,597.78"	0.00	0.00	0.00	0.00		3810	Accident Order	11:47:20	10
KA2611017309	30-05-2025	ZACC	7071628232		5130721920	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184473687	30-05-2025	1.000	02-06-2025	3810500636	1.000	"8,096.83"	"8,096.83"	"2,267.11"	"10,363.94"	0.00	-126.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:34		0		0.000	15:08:24	1230376692	02-06-2025	Manual	FLOOR	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"8,096.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,395.00"	0.00	"8,223.14"	0.00	0.00	0.00	0.00	"8,223.14"	0.00	0.00	0.00	0.00		3810	Accident Order	13:10:59	10
KA2611017359	30-05-2025	ZACC	7071628111		5130721897	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	4.000	0184474182	30-05-2025	4.000	02-06-2025	3810500635	4.000	"18,707.92"	"18,707.92"	"5,238.22"	"23,946.14"	0.00	-291.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:09:44		0		0.000	16:21:11	1230376322	02-06-2025	Manual	FR006	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"18,707.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"18,999.76"	0.00	0.00	0.00	0.00		3810	Accident Order	11:48:13	10
KA2611017370	30-05-2025	ZACC	7071628256		5130721927	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	4.000	0184474244	30-05-2025	4.000	02-06-2025	3810500634	4.000	"4,021.95"	"4,021.95"	723.95	"4,745.90"	0.00	-57.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:01		0		0.000	16:31:52	1230376754	02-06-2025		A049	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"4,022.05"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"4,079.72"	0.00	0.00	0.00	0.00		3810	Accident Order	13:37:06	40
KA2611017380	30-05-2025	ZACC	7071628256		5130721927	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	6.000	0184474291	30-05-2025	6.000	02-06-2025	3810500633	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:08:10		0		0.000	16:42:13	1230376708	02-06-2025	Manual	A014	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	905.06	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	Accident Order	13:37:06	10
KA2611017380	30-05-2025	ZACC	7071628256		5130721927	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184474291	30-05-2025	1.000	02-06-2025	3810500633	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:08:10		0		0.000	16:42:13	1230376708	02-06-2025	Manual	E102	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	528.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Accident Order	13:37:06	20
KA2611017380	30-05-2025	ZACC	7071628256		5130721927	VE Commercial RDC Banglore	IB002497	HOSE RADIATOR LOWER	2.000	0184474291	30-05-2025	2.000	02-06-2025	3810500633	2.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:08:10		0		0.000	16:42:13	1230376708	02-06-2025		B049	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	622.22	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	495.00	0.00	315.54	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Accident Order	13:37:06	30
KA2611017576	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184475165	30-05-2025	1.000	02-06-2025	3810500632	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:13		0		0.000	19:40:54	1230379071	02-06-2025		A001	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	818.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	60
KA2611017583	30-05-2025	ZACC	7071628239		5130721921	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	6.000	0184475188	30-05-2025	6.000	02-06-2025	3810500631	6.000	"4,910.42"	"4,910.42"	"1,374.92"	"6,285.34"	0.00	-76.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:58:19		0		0.000	19:46:17	1230379064	02-06-2025	Manual	A001	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"4,910.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"4,987.02"	0.00	0.00	0.00	0.00		3810	Accident Order	13:23:52	20
KA2611017618	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	2.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"1,005.49"	"2,010.98"	361.98	"2,372.96"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Vector	A049	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"2,039.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	160
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184475324	30-05-2025	20.000	02-06-2025	3810500655	20.000	376.99	376.99	67.86	444.85	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C014	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	20
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	936.52	936.52	262.23	"1,198.75"	0.00	-14.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	D035	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	936.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	951.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	30
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID323211	CLUTCH COVER ASSY 330	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"5,509.44"	"5,509.44"	"1,542.64"	"7,052.08"	0.00	-85.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,509.43"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,795.00"	0.00	"5,595.39"	0.00	0.00	0.00	0.00	"5,595.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	40
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	647.28	647.28	116.51	763.79	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B007	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	647.28	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	60
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	10.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A038	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	70
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	"12,621.94"	"12,621.94"	"3,534.14"	"16,156.08"	0.00	-196.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C020	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"12,621.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"12,818.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	90
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	230.62	230.62	64.57	295.19	0.00	-3.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	D094	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	230.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	110
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	19.68	19.68	5.51	25.19	0.00	-0.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E041	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	19.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	19.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	120
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A049	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	130
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	15.000	0184475324	30-05-2025	15.000	02-06-2025	3810500655	15.000	"7,677.83"	"7,677.83"	"2,149.79"	"9,827.62"	0.00	-119.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C014	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"7,677.78"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"7,797.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	140
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A045	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	150
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B065	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	160
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB508428	"FLOOR, CABIN FR."	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"4,305.75"	"4,305.75"	"1,205.61"	"5,511.36"	0.00	-67.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,305.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,655.00"	0.00	"4,372.92"	0.00	0.00	0.00	0.00	"4,372.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	170
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA211192	TURN SIGNAL LAMP ASSY RH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	380.20	380.20	68.44	448.64	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C050	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	380.20	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	180
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,026.69"	"2,026.69"	364.80	"2,391.49"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C018	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,026.69"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"3,225.00"	0.00	"2,055.80"	0.00	0.00	0.00	0.00	"2,055.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	190
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	200
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"1,108.07"	"1,108.07"	310.26	"1,418.33"	0.00	-17.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B016	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,125.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	210
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"4,977.15"	"4,977.15"	895.89	"5,873.04"	0.00	-71.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E081	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,977.17"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"5,048.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	220
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	FR013	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	230
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A014	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	260
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"8,319.01"	"8,319.01"	"2,329.32"	"10,648.33"	0.00	-129.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR018	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"8,319.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,930.00"	0.00	"2,816.26"	0.00	0.00	0.00	0.00	"8,448.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	280
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	7.000	0184475324	30-05-2025	7.000	02-06-2025	3810500655	7.000	"3,167.30"	"3,167.30"	570.11	"3,737.41"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B003	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,167.30"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"3,212.79"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	290
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	767.78	767.78	214.98	982.76	0.00	-11.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C076	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	767.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	779.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	320
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F001	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	330
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"2,463.63"	"2,463.63"	689.82	"3,153.45"	0.00	-38.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C075	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,463.64"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"2,502.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	340
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C065	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	16:27:08	350
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"3,155.50"	"3,155.50"	883.54	"4,039.04"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	C075	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"3,204.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	360
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID206829	PRESSURE TRANSDUCER BIPOLAR	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	663.00	663.00	119.34	782.34	0.00	-9.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B033	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	663.00	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,055.00"	0.00	672.52	0.00	0.00	0.00	0.00	672.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	380
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	7.000	0184475324	30-05-2025	7.000	02-06-2025	3810500655	7.000	"14,430.30"	"14,430.30"	"4,040.48"	"18,470.78"	0.00	-225.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B079	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"14,430.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"14,655.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	390
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	28.000	0184475324	30-05-2025	28.000	02-06-2025	3810500655	28.000	"4,223.06"	"4,223.06"	760.15	"4,983.21"	0.00	-60.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR017	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,223.05"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"4,283.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	400
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC393751	LEAF 1	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,557.71"	"2,557.71"	460.39	"3,018.10"	0.00	-36.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,557.71"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,070.00"	0.00	"2,594.45"	0.00	0.00	0.00	0.00	"2,594.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	420
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F012	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,017.27"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	430
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B004	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	440
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B054	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	460
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"18,331.08"	"18,331.08"	"5,132.70"	"23,463.78"	0.00	-285.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E043	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"18,330.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,295.00"	0.00	"9,308.52"	0.00	0.00	0.00	0.00	"18,617.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	470
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	E041	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	480
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A027	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	490
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	10.000	"1,288.30"	"1,288.30"	231.89	"1,520.19"	0.00	-18.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A015	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,288.29"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,306.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	500
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	10.000	"2,073.81"	"2,073.81"	373.29	"2,447.10"	0.00	-29.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C065	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,073.82"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"2,103.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	510
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,578.95"	"2,578.95"	722.11	"3,301.06"	0.00	-40.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D069	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,578.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,585.00"	0.00	"2,619.18"	0.00	0.00	0.00	0.00	"2,619.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	520
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	"3,836.08"	"3,836.08"	"1,074.10"	"4,910.18"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E011	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,836.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"3,895.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	530
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A044	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	550
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	919.64	919.64	257.50	"1,177.14"	0.00	-14.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C022	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	919.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	933.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	560
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID323210	CLUTCH DISC ASSY	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"3,906.39"	"3,906.39"	"1,093.79"	"5,000.18"	0.00	-60.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR009	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,906.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,945.00"	0.00	"3,967.33"	0.00	0.00	0.00	0.00	"3,967.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	570
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		G055	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,009.25"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	590
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E069	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	600
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME601289	SHAFT REVERSE GEAR	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	635.60	635.60	177.97	813.57	0.00	-9.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C065	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	635.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	645.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	630
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C026	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	650
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME600081	2ND~3RD HUB SYNCHRO	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"1,372.44"	"1,372.44"	384.28	"1,756.72"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B067	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,440.00"	0.00	"1,393.85"	0.00	0.00	0.00	0.00	"1,393.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	660
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"2,623.94"	"2,623.94"	734.70	"3,358.64"	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B035	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,623.95"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"2,664.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	670
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184475324	30-05-2025	8.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C002	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	680
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	7.000	0184475324	30-05-2025	7.000	02-06-2025	3810500655	7.000	"2,353.48"	"2,353.48"	423.63	"2,777.11"	0.00	-33.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E083	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,353.48"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,387.28"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	690
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	19.000	0184475324	30-05-2025	19.000	02-06-2025	3810500655	19.000	"2,984.97"	"2,984.97"	537.29	"3,522.26"	0.00	-42.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E107	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,985.05"	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	"3,027.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	700
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR006	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,676.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	710
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	B037	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	720
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B072	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,390.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	730
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D002	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	740
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B038	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	750
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"4,865.40"	"4,865.40"	"1,362.31"	"6,227.71"	0.00	-75.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C082	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,865.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"4,941.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	760
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	680.59	680.59	190.57	871.16	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C077	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	691.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	770
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C003	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	780
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	435.90	435.90	122.05	557.95	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C002	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	435.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	442.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	800
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,531.15"	"2,531.15"	708.72	"3,239.87"	0.00	-39.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,531.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,500.00"	0.00	"2,570.63"	0.00	0.00	0.00	0.00	"2,570.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	810
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	368.42	368.42	103.16	471.58	0.00	-5.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C021	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	820
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	871.84	871.84	244.12	"1,115.96"	0.00	-13.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E106	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	871.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	885.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	830
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D002	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	840
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID210002	ASSY HEAD LAMP INNER	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,762.74"	"1,762.74"	317.29	"2,080.03"	0.00	-25.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B071	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,762.75"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	935.00	0.00	596.02	0.00	0.00	0.00	0.00	"1,788.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	850
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184475324	30-05-2025	20.000	02-06-2025	3810500655	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D108	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	870
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	8.000	0184475324	30-05-2025	8.000	02-06-2025	3810500655	8.000	"2,834.90"	"2,834.90"	793.77	"3,628.67"	0.00	-44.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A046	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,834.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"2,879.12"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	880
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"6,482.27"	"6,482.27"	"1,166.81"	"7,649.08"	0.00	-93.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B052	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,482.26"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"6,575.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	890
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"4,488.57"	"4,488.57"	"1,256.80"	"5,745.37"	0.00	-70.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B006	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,488.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"4,558.59"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	910
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB302378	RELAY POWER	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B038	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	920
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B078	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	930
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"2,975.50"	"2,975.50"	833.14	"3,808.64"	0.00	-46.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR015	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,975.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"3,021.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	940
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA343146	HAND HOLD A PILLAR LH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D105	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	950
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID307530	FILLER INSERT	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A004	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	960
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	562.47	562.47	157.49	719.96	0.00	-8.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F088	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	562.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	571.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	970
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A016	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1000
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"1,181.22"	"1,181.22"	330.74	"1,511.96"	0.00	-18.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D022	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,181.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	"1,199.65"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1030
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B061	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1040
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,743.90"	"1,743.90"	313.90	"2,057.80"	0.00	-25.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR008	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,743.90"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	925.00	0.00	589.65	0.00	0.00	0.00	0.00	"1,768.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1050
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C063	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,948.14"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"1,976.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1070
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D021	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		40169330	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		3810	Monthly Stock Order	16:27:08	1080
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB201952	Cushion Rubber	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"1,451.67"	"1,451.67"	261.30	"1,712.97"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C013	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,451.68"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,472.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1100
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB222336	"CAP ASSY, RADIATOR"	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	686.22	686.22	192.14	878.36	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E088	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	305.00	0.00	174.23	0.00	0.00	0.00	0.00	696.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1110
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C007	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1120
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"1,445.57"	"1,445.57"	404.76	"1,850.33"	0.00	-22.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C003	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,445.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"1,468.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1130
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E035	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,040.00"	0.00	594.10	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1150
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	7.000	0184475324	30-05-2025	7.000	02-06-2025	3810500655	7.000	866.25	866.25	242.55	"1,108.80"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D071	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	879.76	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1160
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID349385	DEARATION TANK	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"2,919.24"	"2,919.24"	817.39	"3,736.63"	0.00	-45.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F043	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,919.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"2,964.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1170
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E023	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	92.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1180
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F016	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1190
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,178.39"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1200
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,168.87"	"1,168.87"	210.40	"1,379.27"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A051	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,185.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1220
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"1,659.32"	"1,659.32"	464.61	"2,123.93"	0.00	-25.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A005	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,659.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,685.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1230
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,767.38"	"2,767.38"	774.87	"3,542.25"	0.00	-43.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	D030	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,767.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,920.00"	0.00	"2,810.55"	0.00	0.00	0.00	0.00	"2,810.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1270
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,300.52"	"2,300.52"	644.15	"2,944.67"	0.00	-35.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,300.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,090.00"	0.00	"2,336.41"	0.00	0.00	0.00	0.00	"2,336.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1280
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"1,130.58"	"1,130.58"	316.56	"1,447.14"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C063	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,148.22"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1290
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	10.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A004	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1300
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC303034	FUPD BAR ASSY LCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,699.88"	"2,699.88"	755.97	"3,455.85"	0.00	-42.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,699.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,800.00"	0.00	"2,742.00"	0.00	0.00	0.00	0.00	"2,742.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1310
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID300302	POLY V BELT 1185	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A048	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40101290	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		3810	Monthly Stock Order	16:27:08	1320
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"2,868.65"	"2,868.65"	803.22	"3,671.87"	0.00	-44.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,868.62"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"2,913.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1330
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D045	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1340
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E024	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1370
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D096	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1380
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"2,053.02"	"2,053.02"	574.85	"2,627.87"	0.00	-32.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A040	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,053.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"2,085.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1390
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID334781	OIL PUMP ASSY.	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"4,975.10"	"4,975.10"	"1,393.03"	"6,368.13"	0.00	-77.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		G028	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,975.09"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"8,845.00"	0.00	"5,052.71"	0.00	0.00	0.00	0.00	"5,052.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1410
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"10,495.81"	"10,495.81"	"2,938.83"	"13,434.64"	0.00	-163.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"10,495.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"10,659.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1420
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"1,108.07"	"1,108.07"	310.26	"1,418.33"	0.00	-17.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C030	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,125.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1430
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E100	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1450
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C015	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1460
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,934.78"	"2,934.78"	528.26	"3,463.04"	0.00	-42.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C041	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,934.78"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"4,670.00"	0.00	"2,976.93"	0.00	0.00	0.00	0.00	"2,976.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1480
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	659.88	659.88	118.78	778.66	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D077	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	669.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1500
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"3,148.46"	"3,148.46"	566.72	"3,715.18"	0.00	-45.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C004	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,148.44"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"3,193.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1510
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR010	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,791.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1530
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	970.27	970.27	271.68	"1,241.95"	0.00	-15.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D084	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	985.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1560
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C073	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1570
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	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%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR013	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,929.29"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	100
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	53.000	0184475369	30-05-2025	53.000	02-06-2025	3810500663	53.000	"11,157.88"	"11,157.88"	"2,008.42"	"13,166.30"	0.00	-160.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A010	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"11,157.81"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"11,318.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	250
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025	Manual	G023	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,171.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	270
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184475369	30-05-2025	2.000	02-06-2025	3810500663	2.000	967.47	967.47	270.89	"1,238.36"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A011	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	967.46	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	982.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	300
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	0184475369	30-05-2025	3.000	02-06-2025	3810500663	3.000	"7,720.28"	"7,720.28"	"1,389.65"	"9,109.93"	0.00	-110.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		H030	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"7,720.28"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"7,831.17"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	370
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR005	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	410
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184475369	30-05-2025	2.000	02-06-2025	3810500663	2.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		E108	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	450
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	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%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR001	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	540
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	2.000	0184475369	30-05-2025	2.000	02-06-2025	3810500663	2.000	"5,056.66"	"5,056.66"	"1,415.86"	"6,472.52"	0.00	-78.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A050	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,056.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"5,135.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	610
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR017	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	542.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	860
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	4.000	0184475369	30-05-2025	4.000	02-06-2025	3810500663	4.000	"2,351.16"	"2,351.16"	658.32	"3,009.48"	0.00	-36.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		C018	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,351.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"2,387.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	900
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		F028	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	980
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184475369	30-05-2025	2.000	02-06-2025	3810500663	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A003	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"12,644.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1010
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	469.66	469.66	131.50	601.16	0.00	-7.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		C048	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	469.66	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	476.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1060
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	7.000	0184475369	30-05-2025	7.000	02-06-2025	3810500663	7.000	531.55	531.55	148.83	680.38	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		D005	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	539.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1240
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	"7,140.63"	"7,140.63"	"1,999.38"	"9,140.01"	0.00	-111.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"7,140.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,695.00"	0.00	"7,252.02"	0.00	0.00	0.00	0.00	"7,252.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1250
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	10.000	0184475369	30-05-2025	10.000	02-06-2025	3810500663	10.000	"2,042.36"	"2,042.36"	367.62	"2,409.98"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A018	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,042.40"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,071.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1260
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR010	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,198.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1540
KA2611017643	28-05-2025	ZFMO	7071622945		5130720542	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184475379	30-05-2025	1.000	02-06-2025	3810500662	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:52:41		0		0.000	20:47:33	1230376904	02-06-2025	Vector	H030	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,573.41"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:18	110
KA2611017643	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184475379	30-05-2025	1.000	02-06-2025	3810500662	1.000	587.79	587.79	164.58	752.37	0.00	-9.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:52:41		0		0.000	20:47:33	1230376904	02-06-2025	Vector	C018	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	587.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	596.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	30
KA2611017652	29-05-2025	ZMSO	7061721310		5130721014	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	3.000	0184475403	30-05-2025	3.000	02-06-2025	3810500661	3.000	"4,515.28"	"4,515.28"	812.75	"5,328.03"	0.00	-64.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025	Vector	A047	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,515.50"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"4,580.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	390
KA2611017652	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	2.000	0184475403	30-05-2025	2.000	02-06-2025	3810500661	2.000	"3,010.18"	"3,010.18"	541.83	"3,552.01"	0.00	-43.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025		A047	VE1153	PPATANKER	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,010.33"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"3,053.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	650
KA2611017652	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	3.000	0184475403	30-05-2025	2.000	02-06-2025	3810500661	2.000	298.11	447.16	125.20	572.36	0.00	-6.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025		D029	VE1153	PPATANKER	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	298.13	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	454.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	1090
KA2611017652	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	4.000	0184475403	30-05-2025	4.000	02-06-2025	3810500661	4.000	281.25	281.25	78.75	360.00	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025	Vector	D016	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	281.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	285.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	60
KA2611017652	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184475403	30-05-2025	1.000	02-06-2025	3810500661	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025	Vector	C020	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	885.95	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	210
KA2611017768	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	6.000	0184478431	31-05-2025	6.000	02-06-2025	3810500660	6.000	"3,619.77"	"3,619.77"	651.56	"4,271.33"	0.00	-51.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:49:06		0		0.000	11:58:41	1230379234	02-06-2025	Vector	FR017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,619.44"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"3,671.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	20
KA2611017779	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	10.000	0184478503	31-05-2025	10.000	02-06-2025	3810500659	10.000	"6,944.16"	"6,944.16"	"1,249.95"	"8,194.11"	0.00	-99.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	FR005	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,944.13"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"7,043.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	70
KA2611017779	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	4.000	0184478503	31-05-2025	4.000	02-06-2025	3810500659	4.000	"3,273.61"	"3,273.61"	916.61	"4,190.22"	0.00	-51.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	A001	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,273.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"3,324.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	110
KA2611017779	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	3.000	0184478503	31-05-2025	3.000	02-06-2025	3810500659	3.000	"1,316.21"	"1,316.21"	368.54	"1,684.75"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	E016	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"1,336.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	180
KA2611017779	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ME016864	WATER SEPARATOR	1.000	0184478503	31-05-2025	1.000	02-06-2025	3810500659	1.000	995.58	995.58	278.76	"1,274.34"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	B063	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	995.58	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"1,770.00"	0.00	"1,011.11"	0.00	0.00	0.00	0.00	"1,011.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	250
KA2611017779	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184478503	31-05-2025	1.000	02-06-2025	3810500659	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	A001	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	390
KA2611017779	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	5.000	0184478503	31-05-2025	5.000	02-06-2025	3810500659	5.000	942.15	942.15	263.80	"1,205.95"	0.00	-14.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	A025	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	942.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	956.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	400
KA2611017779	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	6.000	0184478503	31-05-2025	6.000	02-06-2025	3810500659	6.000	"2,632.42"	"2,632.42"	737.08	"3,369.50"	0.00	-41.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025		E016	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,632.38"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"2,673.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	990
KA2611017779	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184478503	31-05-2025	2.000	02-06-2025	3810500659	2.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025		FR017	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1020
KA2611017779	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	5.000	0184478503	31-05-2025	5.000	02-06-2025	3810500659	5.000	942.15	942.15	263.80	"1,205.95"	0.00	-14.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025		A025	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	942.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	956.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1350
KA2611017798	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184478559	31-05-2025	10.000	02-06-2025	3810500657	10.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	D070	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	10
KA2611017798	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	12.000	0184478559	31-05-2025	12.000	02-06-2025	3810500657	12.000	"1,113.75"	"1,113.75"	311.85	"1,425.60"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	E023	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,113.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	"1,131.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	40
KA2611017798	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184478559	31-05-2025	2.000	02-06-2025	3810500657	2.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	C014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	50
KA2611017798	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	40.000	0184478559	31-05-2025	40.000	02-06-2025	3810500657	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%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	C014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	764.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	60
KA2611017798	30-05-2025	ZFMO	7071627522		5130721817	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184478559	31-05-2025	20.000	02-06-2025	3810500657	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	C019	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:59	110
KA2611017798	30-05-2025	ZFMO	7071627522		5130721817	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184478559	31-05-2025	10.000	02-06-2025	3810500657	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%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	C014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:59	160
KA2611017798	30-05-2025	ZFMO	7071627522		5130721817	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184478559	31-05-2025	10.000	02-06-2025	3810500657	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	D108	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:59	170
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA203213	NUT	20.000	0184478784	31-05-2025	20.000	02-06-2025	3810500656	20.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C009	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	879.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	10
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	472.49	472.49	132.30	604.79	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D022	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	479.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	20
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA305121	FLANGE BOLT M10X1.5X30	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	F094	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	30
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D002	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,237.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	40
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	10.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D070	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	659.86	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	50
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	6.000	0184478784	31-05-2025	6.000	02-06-2025	3810500656	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	FR017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	904.95	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	60
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	647.28	647.28	116.51	763.79	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	A036	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	647.29	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	70
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ID206048	NEEDLE BUSH	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C040	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	80
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184478784	31-05-2025	1.000	02-06-2025	3810500656	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	A013	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	917.52	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	90
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	4.000	0184478784	31-05-2025	4.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	B037	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	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	FM Purchase Order	04:19:25	100
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184478784	31-05-2025	1.000	02-06-2025	3810500656	1.000	600.15	600.15	108.03	708.18	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D005	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	600.16	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	608.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	110
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184478784	31-05-2025	1.000	02-06-2025	3810500656	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D039	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	120
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	5.000	0184478784	31-05-2025	5.000	02-06-2025	3810500656	5.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D059	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	565.60	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	130
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	A035	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	140
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	0184478784	31-05-2025	6.000	02-06-2025	3810500656	6.000	"3,071.13"	"3,071.13"	859.92	"3,931.05"	0.00	-47.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,071.14"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"3,119.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	150
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MF244851	"BOLT WASHER ASSY,8X20"	30.000	0184478784	31-05-2025	30.000	02-06-2025	3810500656	30.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D100	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	160
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MF430122	NUT (10)	110.000	0184478784	31-05-2025	110.000	02-06-2025	3810500656	110.000	"4,838.70"	"4,838.70"	870.97	"5,709.67"	0.00	-69.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C012	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,838.99"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"4,908.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	170
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MF540013	BALL STEEL (13/32)	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	10.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	B060	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	180
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	5.000	0184478784	31-05-2025	5.000	02-06-2025	3810500656	5.000	"2,262.35"	"2,262.35"	407.22	"2,669.57"	0.00	-32.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	B003	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,262.37"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"2,294.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	190
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C009	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:37	10
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	IA305121	FLANGE BOLT M10X1.5X30	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	F094	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:37	20
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D008	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:37	40
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	ME600343	"ME600343, SPRING RETURN"	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D100	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:37	160
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184478784	31-05-2025	5.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C012	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:37	170
KA2611017966	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184479387	31-05-2025	1.000	02-06-2025	3810500653	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:34:22		0		0.000	15:01:43	1230376986	02-06-2025	Vector	E096	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,059.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	660
KA2611017966	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184479387	31-05-2025	1.000	02-06-2025	3810500653	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:34:22		0		0.000	15:01:43	1230376986	02-06-2025	Vector	E096	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,059.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	680
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	309.36	309.36	86.62	395.98	0.00	-4.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	A009	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	309.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	314.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	10
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C061	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	20
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184479430	31-05-2025	20.000	02-06-2025	3810500658	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D095	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	30
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA307341	SCREW- W/WASH	30.000	0184479430	31-05-2025	30.000	02-06-2025	3810500658	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B048	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	70
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	517.48	517.48	144.89	662.37	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	517.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	525.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	80
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	489.36	489.36	137.02	626.38	0.00	-7.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	A031	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	489.36	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	496.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	90
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA328687	CLIP	10.000	0184479430	31-05-2025	10.000	02-06-2025	3810500658	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	F011	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	100
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA334004	SUNVISOR LH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	455.60	455.60	127.57	583.17	0.00	-7.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	F027	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	455.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	810.00	0.00	462.71	0.00	0.00	0.00	0.00	462.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	110
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	"1,603.05"	"1,603.05"	448.85	"2,051.90"	0.00	-25.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D083	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,603.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	"1,628.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	120
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA344359	Front Panel Assy_2M	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"3,782.65"	"3,782.65"	"1,059.14"	"4,841.79"	0.00	-59.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,444.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,725.00"	0.00	"3,841.66"	0.00	0.00	0.00	0.00	"3,841.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	130
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B079	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,061.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	140
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B068	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	150
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	"1,445.57"	"1,445.57"	404.76	"1,850.33"	0.00	-22.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C003	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,445.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"1,468.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	170
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	6.000	0184479430	31-05-2025	6.000	02-06-2025	3810500658	6.000	263.93	263.93	47.51	311.44	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	E100	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	267.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	220
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	G025	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		84219900	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	03:45:55	230
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID210120	"SHAFT PTO  (10.80,10.95)"	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C065	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,496.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	240
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	6.000	0184479430	31-05-2025	6.000	02-06-2025	3810500658	6.000	"2,227.43"	"2,227.43"	623.68	"2,851.11"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B065	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,227.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"2,262.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	250
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C003	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,391.19"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	260
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	601.85	601.85	168.52	770.37	0.00	-9.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B008	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	601.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	611.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	270
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C020	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,155.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	280
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	E041	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	290
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B032	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,774.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	300
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	"7,582.18"	"7,582.18"	"2,123.01"	"9,705.19"	0.00	-118.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR010	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"7,582.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"7,700.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	310
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	933.71	933.71	261.44	"1,195.15"	0.00	-14.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	E095	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	933.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	948.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	330
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR003	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,987.41"	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	03:45:55	340
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	A040	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	350
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"1,459.62"	"1,459.62"	408.69	"1,868.31"	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	F043	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,459.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"1,482.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	360
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID373656	AIR CLEANER OUTLET HOSE	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	F083	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	823.25	PSN AutomotiveMarketingPvt.Ltd		40169390	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	03:45:55	380
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,139.02"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	390
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,007.84"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	400
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	MA431409	"PLUG VENT, R/ AXLE HOUSING"	10.000	0184479430	31-05-2025	10.000	02-06-2025	3810500658	10.000	646.81	646.81	181.11	827.92	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B013	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	646.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	656.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	470
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	4.000	0184479430	31-05-2025	4.000	02-06-2025	3810500658	4.000	281.25	281.25	78.75	360.00	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D066	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	285.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	490
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D002	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	510
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D093	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	725.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	520
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184479430	31-05-2025	4.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C065	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	530
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	MF402586	STUD (10X28)	60.000	0184479430	31-05-2025	60.000	02-06-2025	3810500658	60.000	"3,582.15"	"3,582.15"	644.79	"4,226.94"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C013	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,582.07"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"3,633.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	540
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184479430	31-05-2025	20.000	02-06-2025	3810500658	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D095	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	60
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184479430	31-05-2025	5.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C018	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	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	03:49:30	450
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184479430	31-05-2025	10.000	02-06-2025	3810500658	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	570
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR015	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	750
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D066	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	780
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184479430	31-05-2025	4.000	02-06-2025	3810500658	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	E015	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	800
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184479430	31-05-2025	20.000	02-06-2025	3810500658	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C013	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	810
KA2611018028	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	IE328035	STARTER MOTOR 12V	1.000	0184479731	31-05-2025	1.000	02-06-2025	3810500651	1.000	"5,920.06"	"5,920.06"	"1,657.62"	"7,577.68"	0.00	-92.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:28:31		0		0.000	15:48:41	1230384214	02-06-2025	Vector		VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,920.38"	PSN AutomotiveMarketingPvt.Ltd		85114000	0			NOS	"10,525.00"	0.00	"6,012.41"	0.00	0.00	0.00	0.00	"6,012.41"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:37	110
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	4.000	0184479759	31-05-2025	4.000	02-06-2025	3810500650	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	A030	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	942.67	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	40
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184479759	31-05-2025	2.000	02-06-2025	3810500650	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	C078	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,063.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	190
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184479759	31-05-2025	1.000	02-06-2025	3810500650	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	A050	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,528.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	200
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184479759	31-05-2025	1.000	02-06-2025	3810500650	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	FR010	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,198.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	370
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM300445	STRICKER KIT	1.000	0184479759	31-05-2025	1.000	02-06-2025	3810500650	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	D068	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	410
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	5.000	0184479759	31-05-2025	5.000	02-06-2025	3810500650	5.000	"1,052.63"	"1,052.63"	189.47	"1,242.10"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	A034	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,052.64"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,067.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	430
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	6.000	0184479759	31-05-2025	6.000	02-06-2025	3810500650	6.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	FR001	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,956.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	440
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	2.000	0184479759	31-05-2025	2.000	02-06-2025	3810500650	2.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	D029	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	298.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	450
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	1.000	0184479759	31-05-2025	1.000	02-06-2025	3810500650	1.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	F057	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,799.96"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	460
KA2611018064	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184479898	31-05-2025	1.000	02-06-2025	3810500649	1.000	478.10	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:26:40		0		0.000	16:02:27	1230384246	02-06-2025	Vector	FR017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	478.13	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	640
KA2611018137	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184480302	31-05-2025	2.000	02-06-2025	3810500648	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:41		0		0.000	17:06:13	1230384189	02-06-2025	Vector	E090	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,946.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	180
KA2611018137	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184480302	31-05-2025	1.000	02-06-2025	3810500648	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:41		0		0.000	17:06:13	1230384189	02-06-2025	Vector	E096	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,059.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	420
KA2611018137	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184480302	31-05-2025	1.000	02-06-2025	3810500648	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:41		0		0.000	17:06:13	1230384189	02-06-2025	Vector	E096	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,059.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	630
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	2.000	0184480976	31-05-2025	2.000	02-06-2025	3810500647	2.000	"5,759.75"	"5,759.75"	"1,612.73"	"7,372.48"	0.00	-89.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,759.66"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"5,849.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	60
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	4.000	0184480976	31-05-2025	4.000	02-06-2025	3810500647	4.000	"4,454.83"	"4,454.83"	"1,247.35"	"5,702.18"	0.00	-69.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	F090	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,454.75"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"4,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	160
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"1,695.87"	"1,695.87"	474.84	"2,170.71"	0.00	-26.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	E054	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,695.85"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"1,722.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	210
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"2,274.92"	"2,274.92"	409.49	"2,684.41"	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	B023	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,274.89"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	320
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	5.000	0184480976	31-05-2025	5.000	02-06-2025	3810500647	5.000	843.74	843.74	236.25	"1,079.99"	0.00	-13.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	A051	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	843.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	856.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	480
KA2611018209	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	FR005	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,211.70"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	80
KA2611018209	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"2,879.88"	"2,879.88"	806.37	"3,686.25"	0.00	-44.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,879.84"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"2,924.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	90
KA2611018209	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,487.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	770
KA2611018228	31-05-2025	ZACC	7071630813		5130722763	VE Commercial RDC Banglore	IC507178	RR SUSP FR BRACKET	1.000	0184481424	31-05-2025	1.000	02-06-2025	3810500646	1.000	"3,251.11"	"3,251.11"	910.31	"4,161.42"	0.00	-50.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:24		0		0.000	19:08:32	1230386128	02-06-2025	Manual		VE1153	SPD381001	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,250.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,780.00"	0.00	"3,301.83"	0.00	0.00	0.00	0.00	"3,301.83"	0.00	0.00	0.00	0.00		3810	Accident Order	17:38:27	10
KA2611018284	31-05-2025	ZACC	7071631047		5130722811	VE Commercial RDC Banglore	IC366188	DISC C48+48	2.000	0184481836	31-05-2025	1.000	02-06-2025	3810500645	1.000	"3,363.61"	"6,727.22"	"1,883.62"	"8,610.84"	0.00	-104.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:15		0		0.000	19:51:41	1230386472	02-06-2025	Manual	FLOOR	VE1153	SPD381001	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,363.19"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,980.00"	0.00	"3,416.08"	0.00	0.00	0.00	0.00	"6,832.16"	0.00	0.00	0.00	0.00		3810	Accident Order	19:06:44	10
KA2611018289	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	0184481877	31-05-2025	1.000	02-06-2025	3810500652	1.000	681.85	681.85	122.73	804.58	0.00	-9.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:33:14		0		0.000	19:58:25	1230386242	02-06-2025	Vector	E035	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	682.27	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,085.00"	0.00	691.64	0.00	0.00	0.00	0.00	691.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	500
MP2621404453	26-05-2025	ZACC	7071619319	7071619318	1215298981	VE Commercial Vehicles Ltd.	IB002636	"IB002636,BRAKE ASSY,CENTRE"	4.000	0184454770	26-05-2025	2.000	03-06-2025	3810500680	2.000	"5,602.27"	"11,204.53"	"3,137.27"	"14,341.80"	0.00	-174.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:12:10		0		0.000	16:05:34	1230351837		Manual	F013	VE1000	RFC_XIP	03-06-2025	14:40:59	0		0	Om Logistics Supply Chain Private	"5,602.37"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,980.00"	0.00	"2,844.83"	0.00	0.00	0.00	0.00	"11,379.32"	0.00	0.00	0.00	0.00		3810	Accident Order	11:59:02	10
MP2621404904	24-05-2025	ZEOR	8040253455	8040253454	1211109412	VE Commercial Vehicles Ltd.	IM301177	Pro2110 BSVI Hub Bolt Kit (Front)	6.000	0184456528	26-05-2025	6.000	03-06-2025	3810500665	6.000	"9,973.23"	"9,973.23"	"1,795.18"	"11,768.41"	0.00	-143.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:18:04		0		0.000	21:30:47	1230349639		Manual		VE1000	RFC_XIP	03-06-2025	14:46:33	0		0	Om Logistics Supply Chain Private	"9,972.82"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,645.00"	0.00	"1,686.08"	0.00	0.00	0.00	0.00	"10,116.48"	0.00	0.00	0.00	0.00		3810	EOR Order	20:21:37	10
MP2621405058	24-05-2025	ZEOR	8040253455	8040253454	1211109412	VE Commercial Vehicles Ltd.	IB002030	MOTOR & BRACKET ASSY.WIPER	2.000	0184456718	26-05-2025	2.000	03-06-2025	3810500666	2.000	"5,021.16"	"5,021.16"	903.81	"5,924.97"	0.00	-72.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:22		0		0.000	23:03:41	1230353479			C023	VE1000	RFC_XIP	03-06-2025	14:46:33	0		0	Om Logistics Supply Chain Private	"5,021.19"	PSN AutomotiveMarketingPvt.Ltd		85011013	0			NOS	"3,995.00"	0.00	"2,546.64"	0.00	0.00	0.00	0.00	"5,093.28"	0.00	0.00	0.00	0.00		3810	EOR Order	20:21:37	20
MP2621405058	24-05-2025	ZEOR	8040253457	8040253456	1211109413	VE Commercial Vehicles Ltd.	IB002030	MOTOR & BRACKET ASSY.WIPER	2.000	0184456718	26-05-2025	2.000	03-06-2025	3810500666	2.000	"5,021.16"	"5,021.16"	903.81	"5,924.97"	0.00	-72.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:22		0		0.000	23:03:41	1230353479		Manual	C023	VE1000	RFC_XIP	03-06-2025	14:46:33	0		0	Om Logistics Supply Chain Private	"5,021.19"	PSN AutomotiveMarketingPvt.Ltd		85011013	0			NOS	"3,995.00"	0.00	"2,546.64"	0.00	0.00	0.00	0.00	"5,093.28"	0.00	0.00	0.00	0.00		3810	EOR Order	20:22:38	10
MP2621405700	26-05-2025	ZACC	7071619936	7071619935	1215299084	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	3.000	0184457319	27-05-2025	3.000	03-06-2025	3810500669	3.000	"20,240.67"	"20,240.67"	"5,667.39"	"25,908.06"	0.00	-315.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:27		0		0.000	03:57:00	1230354887		Manual	FLOOR	VE1000	RFC_XIP	03-06-2025	14:45:39	0		0	Om Logistics Supply Chain Private	"20,240.61"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"20,556.42"	0.00	0.00	0.00	0.00		3810	Accident Order	16:11:56	10
MP2621405712	26-05-2025	ZACC	7071619865	7071619864	1215299076	VE Commercial Vehicles Ltd.	IB002452	CON ROD BRG SET STD	8.000	0184457331	27-05-2025	8.000	03-06-2025	3810500667	8.000	"4,750.96"	"4,750.96"	855.17	"5,606.13"	0.00	-68.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:16		0		0.000	03:58:58	1230354860		Manual	E053	VE1000	RFC_XIP	03-06-2025	14:46:33	0		0	Om Logistics Supply Chain Private	"4,751.03"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"4,819.20"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:37	10
MP2621405712	26-05-2025	ZACC	7071620261	7071620259	1215299126	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	10.000	0184457331	27-05-2025	10.000	03-06-2025	3810500667	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%	15:20:16		0		0.000	03:58:58	1230354860		Manual	G008	VE1000	RFC_XIP	03-06-2025	14:46:33	0		0	Om Logistics Supply Chain Private	"1,194.05"	PSN AutomotiveMarketingPvt.Ltd		40091100	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		3810	Accident Order	17:41:24	10
MP2621405712	26-05-2025	ZACC	7071620264	7071620263	1215299127	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	6.000	0184457331	27-05-2025	6.000	03-06-2025	3810500667	6.000	716.43	716.43	128.96	845.39	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:16		0		0.000	03:58:58	1230354860		Manual	G008	VE1000	RFC_XIP	03-06-2025	14:46:33	0		0	Om Logistics Supply Chain Private	716.43	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	726.72	0.00	0.00	0.00	0.00		3810	Accident Order	17:41:47	10
MP2621405712	26-05-2025	ZACC	7071620446	7071620445	1215299153	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	1.000	0184457331	27-05-2025	1.000	03-06-2025	3810500667	1.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:16		0		0.000	03:58:58	1230354860			G008	VE1000	RFC_XIP	03-06-2025	14:46:33	0		0	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Accident Order	18:31:21	10
MP2621405712	26-05-2025	ZACC	7071620446	7071620445	1215299153	VE Commercial Vehicles Ltd.	IB002452	CON ROD BRG SET STD	2.000	0184457331	27-05-2025	2.000	03-06-2025	3810500667	2.000	"1,187.74"	"1,187.74"	213.79	"1,401.53"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:16		0		0.000	03:58:58	1230354860		Manual	E053	VE1000	RFC_XIP	03-06-2025	14:46:33	0		0	Om Logistics Supply Chain Private	"1,187.77"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"1,204.80"	0.00	0.00	0.00	0.00		3810	Accident Order	18:31:21	20
MP2621405739	26-05-2025	ZACC	7071619319	7071619318	1215298981	VE Commercial Vehicles Ltd.	IB002636	"IB002636,BRAKE ASSY,CENTRE"	4.000	0184457356	27-05-2025	2.000	03-06-2025	3810500668	2.000	"5,602.27"	"11,204.53"	"3,137.27"	"14,341.80"	0.00	-174.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	04:05:46	1230354880		Manual	F013	VE1000	RFC_XIP	03-06-2025	14:45:39	0		0	Om Logistics Supply Chain Private	"5,602.37"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,980.00"	0.00	"2,844.83"	0.00	0.00	0.00	0.00	"11,379.32"	0.00	0.00	0.00	0.00		3810	Accident Order	11:59:02	10
MP2621406165	26-05-2025	ZEOR	8040253792	8040253791	1211109529	VE Commercial Vehicles Ltd.	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	4.000	0184457768	27-05-2025	4.000	03-06-2025	3810500681	4.000	"4,544.82"	"4,544.82"	"1,272.55"	"5,817.37"	0.00	-70.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:12:58		0		0.000	06:00:10	1230353134		Manual	F060	VE1000	RFC_XIP	03-06-2025	14:40:59	0		0	Om Logistics Supply Chain Private	"4,544.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"4,615.72"	0.00	0.00	0.00	0.00		3810	EOR Order	15:23:28	10
MP2621406797	26-05-2025	ZACC	7071620446	7071620445	1215299153	VE Commercial Vehicles Ltd.	IB002447	MAIN BRG SET STD (UPR &  LWR)	3.000	0184458396	27-05-2025	2.000	03-06-2025	3810500670	2.000	"1,483.10"	"2,224.65"	400.44	"2,625.09"	0.00	-31.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:20		0		0.000	07:33:17	1230356025			E105	VE1000	RFC_XIP	03-06-2025	14:45:39	0		0	Om Logistics Supply Chain Private	"1,483.04"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"2,256.60"	0.00	0.00	0.00	0.00		3810	Accident Order	18:31:21	40
MP2621407609	27-05-2025	ZACC	7071622707	7071622706	1215299364	VE Commercial Vehicles Ltd.	ID206380	GASKET EGR PIPE	2.000	0184461168	27-05-2025	2.000	03-06-2025	3810500679	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:11:17		0		0.000	21:24:18	1230360452		Manual	E094	VE1000	RFC_XIP	03-06-2025	14:41:42	0		0	Om Logistics Supply Chain Private	220.41	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:35:51	10
MP2621407918	27-05-2025	ZACC	7071622745	7071622744	1215299369	VE Commercial Vehicles Ltd.	ID205077	CABLE ACCELERATOR (1090 K CNG)	20.000	0184461570	28-05-2025	20.000	03-06-2025	3810500675	20.000	"3,768.61"	"3,768.61"	"1,055.21"	"4,823.82"	0.00	-58.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:07:51		0		0.000	00:21:43	1230360802		Manual	A025	VE1000	RFC_XIP	03-06-2025	14:42:18	0		0	Om Logistics Supply Chain Private	"3,768.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"3,827.40"	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:16	10
MP2621407918	27-05-2025	ZACC	7071622748	7071622747	1215299370	VE Commercial Vehicles Ltd.	ID205077	CABLE ACCELERATOR (1090 K CNG)	17.000	0184461570	28-05-2025	17.000	03-06-2025	3810500675	17.000	"3,203.32"	"3,203.32"	896.93	"4,100.25"	0.00	-49.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:07:51		0		0.000	00:21:43	1230360802		Manual	A025	VE1000	RFC_XIP	03-06-2025	14:42:18	0		0	Om Logistics Supply Chain Private	"3,203.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"3,253.29"	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:48	10
MP2621408753	27-04-2025	ZEOR	8040243180	8040243179	1211105583	VE Commercial Vehicles Ltd.	ID320485	FLANGE YOKE 1410	6.000	0184462357	28-05-2025	5.000	03-06-2025	3810500677	5.000	"3,107.68"	"3,729.21"	"1,044.18"	"4,773.39"	0.00	-58.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:09:34		0		0.000	04:31:22	1230355195		Manual	B053	VE1000	RFC_XIP	03-06-2025	14:41:42	0		0	Om Logistics Supply Chain Private	"3,107.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,105.00"	0.00	631.23	0.00	0.00	0.00	0.00	"3,787.38"	0.00	0.00	0.00	0.00		3810	EOR Order	17:13:10	20
MP2621409354	27-05-2025	ZEOR	8040254490	8040254489	1211109755	VE Commercial Vehicles Ltd.	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184462938	28-05-2025	3.000	03-06-2025	3810500678	3.000	565.29	565.29	158.28	723.57	0.00	-8.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:10:37		0		0.000	07:16:53	1230360223		Manual	A025	VE1000	RFC_XIP	03-06-2025	14:41:42	0		0	Om Logistics Supply Chain Private	565.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	574.11	0.00	0.00	0.00	0.00		3810	EOR Order	19:41:13	10
MP2621409354	27-05-2025	ZEOR	8040254490	8040254489	1211109755	VE Commercial Vehicles Ltd.	ID314244	HOSE (INTERCOOLER OUTLET)	2.000	0184462938	28-05-2025	2.000	03-06-2025	3810500678	2.000	"4,549.85"	"4,549.85"	818.97	"5,368.82"	0.00	-65.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:10:37		0		0.000	07:16:53	1230360223		Manual	B023	VE1000	RFC_XIP	03-06-2025	14:41:42	0		0	Om Logistics Supply Chain Private	"4,549.51"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"4,615.20"	0.00	0.00	0.00	0.00		3810	EOR Order	19:41:13	40
MP2621409523	26-05-2025	ZACC	7071619865	7071619864	1215299076	VE Commercial Vehicles Ltd.	ID206423	HOSE MANIFOLD INLET (TC)	4.000	0184463100	28-05-2025	4.000	03-06-2025	3810500676	4.000	"1,885.28"	"1,885.28"	339.35	"2,224.63"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:08:36		0		0.000	08:01:51	1230362462		Manual	D071	VE1000	RFC_XIP	03-06-2025	14:42:18	0		0	Om Logistics Supply Chain Private	"1,885.65"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	"1,912.36"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:37	20
MP2621410357	28-05-2025	ZACC	7071624963	7071624962	1215299588	VE Commercial Vehicles Ltd.	IA202666	WASHER LOCK REAR WHEEL HUB	6.000	0184465874	28-05-2025	6.000	03-06-2025	3810500673	6.000	303.72	303.72	85.04	388.76	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:00		0		0.000	21:35:15	1230366446		Manual	F106	VE1000	RFC_XIP	03-06-2025	14:43:10	0		0	Om Logistics Supply Chain Private	303.96	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	308.46	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:13	20
MP2621410490	28-05-2025	ZACC	7071624965	7071624964	1215299589	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	5.000	0184466076	28-05-2025	4.000	03-06-2025	3810500674	4.000	"26,987.57"	"33,734.46"	"9,445.65"	"43,180.11"	0.00	-526.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:43		0		0.000	22:54:14	1230366490		Manual	FLOOR	VE1000	RFC_XIP	03-06-2025	14:43:10	0		0	Om Logistics Supply Chain Private	"26,987.48"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"34,260.70"	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:57	10
MP2621418074	28-05-2025	ZROP	7071624156	7071624155	1280410387	VE Commercial Vehicles Ltd.	ID209940	"HARNESS,BODY, LCV"	1.000	0184477301	31-05-2025	1.000	03-06-2025	3810500672	1.000	"7,233.46"	"7,233.46"	"1,302.02"	"8,535.48"	0.00	-103.90	0.00	0.00	344.45	0.00	5C	IGST Input 18%	15:34:18		0		0.000	06:42:06	1230381781		Manual	FR005	VE1000	RFC_XIP	03-06-2025	14:44:10	0		0	Om Logistics Supply Chain Private	"6,894.10"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"10,970.00"	0.00	"6,992.91"	0.00	0.00	0.00	0.00	"6,992.91"	0.00	0.00	0.00	0.00		3810	Pro Vehicle Off Road	15:16:49	10
MP2621424705	30-05-2025	ZLOB	5900051387		5110059983	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	36.000	0184488066	03-06-2025	36.000	04-06-2025	3810500682	36.000	"88,344.79"	"88,344.79"	"15,902.06"	"1,04,246.85"	0.00	"-1,268.93"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:17		0		0.000	14:54:03	6000248048		Manual		VE1000	SPD381001		00:00:00	0		0		"88,344.94"	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	"89,613.72"	0.00	0.00	0.00		3810	Lubricants Order New	11:44:09	10
TN2611011574	31-05-2025	ZMSO	7061725648		5160078708	VE Commercial RDC Coimbatore	ID347012	CLUTCH BOOSTER	1.000	0184480780	31-05-2025	1.000	03-06-2025	3810500671	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:21		0		0.000	18:14:01	1230384803		Manual	D102	VE1156	RSINGH44	03-06-2025	14:44:37	0		0	Om Logistics Supply Chain Private	"3,146.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:52	40
TN2611011574	31-05-2025	ZMSO	7061725648		5160078708	VE Commercial RDC Coimbatore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	4.000	0184480780	31-05-2025	4.000	03-06-2025	3810500671	4.000	"2,373.65"	"2,373.65"	664.62	"3,038.27"	0.00	-37.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:21		0		0.000	18:14:01	1230384803			E047	VE1156	RSINGH44	03-06-2025	14:44:37	0		0	Om Logistics Supply Chain Private	"2,373.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"2,410.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:52	80
