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 No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
KA2611027628	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Vector	C052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	280
KA2611027628	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	2.000	0184582211	0913623611	2.000	02-07-2025	3810501001	2.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Vector	C052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,636.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	290
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300152	GEAR BOX SNAP RING KIT	2.000	0184582211	0913623611	2.000	02-07-2025	3810501001	2.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		C046	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	10
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0184582211	0913623611	3.000	02-07-2025	3810501001	3.000	"1,434.31"	"1,434.31"	401.61	"1,835.92"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,434.32"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"1,456.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	140
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	15.000	0184582211	0913623611	15.000	02-07-2025	3810501001	15.000	"3,063.55"	"3,063.55"	551.44	"3,614.99"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,063.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"3,107.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	240
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		C078	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	260
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	16.000	0184582211	0913623611	16.000	02-07-2025	3810501001	16.000	"1,214.97"	"1,214.97"	340.19	"1,555.16"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		D005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,214.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	"1,233.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	350
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	3.000	0184582211	0913623611	3.000	02-07-2025	3810501001	3.000	"4,109.95"	"4,109.95"	739.79	"4,849.74"	0.00	-59.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		D096	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,109.95"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"4,168.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	500
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.000	0184582211	0913623611	5.000	02-07-2025	3810501001	5.000	"1,178.33"	"1,178.33"	212.10	"1,390.43"	0.00	-16.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A024	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,178.31"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,195.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	730
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184582211	0913623611	3.000	02-07-2025	3810501001	3.000	"2,657.70"	"2,657.70"	744.16	"3,401.86"	0.00	-41.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		C020	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,657.70"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"2,699.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	770
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A050	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,528.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1000
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0184582211	0913623611	2.000	02-07-2025	3810501001	2.000	"13,493.78"	"13,493.78"	"3,778.26"	"17,272.04"	0.00	-210.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"13,493.80"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"13,704.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1050
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	16.000	0184582211	0913623611	16.000	02-07-2025	3810501001	16.000	"16,339.23"	"16,339.23"	"2,941.06"	"19,280.29"	0.00	-234.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		FR005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"16,339.23"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"16,573.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1070
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		E029	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1090
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	3.000	0184582211	0913623611	3.000	02-07-2025	3810501001	3.000	"18,966.68"	"18,966.68"	"5,310.67"	"24,277.35"	0.00	-295.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Manual	A003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"18,966.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"19,262.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1180
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	86.000	0184582211	0913623611	85.000	02-07-2025	3810501001	85.000	"17,894.72"	"18,105.25"	"3,258.95"	"21,364.20"	0.00	-260.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A010	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"17,894.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"18,365.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1230
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A011	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1310
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		H030	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,573.43"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1390
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	4.000	0184582211	0913623611	4.000	02-07-2025	3810501001	4.000	"1,093.45"	"1,093.45"	196.82	"1,290.27"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		D012	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,109.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1580
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	10.000	0184582211	0913623611	10.000	02-07-2025	3810501001	10.000	"2,011.02"	"2,011.02"	361.98	"2,373.00"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,010.99"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"2,039.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1630
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		C005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	627.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1770
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	"1,909.60"	"1,909.60"	534.69	"2,444.29"	0.00	-29.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		B005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,909.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"1,939.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1800
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	0184582211	0913623611	1.000	02-07-2025	3810501001	1.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		E105	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1880
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	7.000	0184582211	0913623611	7.000	02-07-2025	3810501001	7.000	"8,116.19"	"8,116.19"	"1,460.91"	"9,577.10"	0.00	-116.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Manual	FR001	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,116.20"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"8,232.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1950
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	0184582211	0913623611	3.000	02-07-2025	3810501001	3.000	"5,155.09"	"5,155.09"	"1,443.43"	"6,598.52"	0.00	-80.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Manual	A021	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,155.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"5,235.51"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1970
KA2611027628	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	3.000	0184582211	0913623611	3.000	02-07-2025	3810501001	3.000	"1,594.61"	"1,594.61"	446.49	"2,041.10"	0.00	-24.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025		A042	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,594.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,619.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1980
KA2611027628	24-06-2025	ZEOR	8040264495		5130733648	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	8.000	0184582211	0913623611	8.000	02-07-2025	3810501001	8.000	"53,975.13"	"53,975.13"	"15,113.04"	"69,088.17"	0.00	-841.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Manual	FLOOR	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"53,975.20"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"54,817.12"	0.00	0.00	0.00	0.00		3810	EOR Order	14:29:34	10
KA2611027628	25-06-2025	ZEOR	8040264787		5130734090	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	10.000	0184582211	0913623611	10.000	02-07-2025	3810501001	10.000	"67,468.91"	"67,468.91"	"18,891.29"	"86,360.20"	0.00	"-1,052.49"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:34		0		0.000	21:05:09	1230509175	02-07-2025	Manual	FLOOR	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"67,469.02"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"68,521.40"	0.00	0.00	0.00	0.00		3810	EOR Order	09:52:21	10
KA2611027635	28-06-2025	ZMSO	7061751991		5130735628	VE Commercial RDC Banglore	IC335118	LINNING KIT (STANDARD SIZE)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	F063	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,139.01"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	130
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	F103	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	10
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	3.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	326.24	978.72	274.04	"1,252.76"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	A042	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	580.00	0.00	331.33	0.00	0.00	0.00	0.00	993.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	60
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	90
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	ID201914	"HOSE, AIR CLEANER (TCI)"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	248.23	248.23	44.68	292.91	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	F052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	248.23	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	395.00	0.00	251.80	0.00	0.00	0.00	0.00	251.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	410
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	D067	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	500
KA2611027635	28-06-2025	ZMSO	7061752346		5130735669	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	D102	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:42	590
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"4,260.76"	"4,260.76"	766.94	"5,027.70"	0.00	-61.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,260.76"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"4,321.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	20
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,187.73"	"1,187.73"	213.79	"1,401.52"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C069	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"1,204.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	30
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,102.11"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	40
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	754.12	754.12	135.74	889.86	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	50
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	7.000	0184582233	0913623618	7.000	02-07-2025	3810501000	7.000	"6,972.44"	"6,972.44"	"1,255.04"	"8,227.48"	0.00	-100.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C052	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,972.44"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"7,072.59"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	80
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID362966	ASSY AIR CLEANER OUTLET HOSE	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,642.43"	"1,642.43"	459.88	"2,102.31"	0.00	-25.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,642.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,920.00"	0.00	"1,668.05"	0.00	0.00	0.00	0.00	"1,668.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	90
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	"3,796.72"	"3,796.72"	"1,063.08"	"4,859.80"	0.00	-59.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E024	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,796.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"3,855.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	110
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A049	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	120
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"7,672.18"	"7,672.18"	"2,148.21"	"9,820.39"	0.00	-119.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"7,672.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,820.00"	0.00	"3,895.93"	0.00	0.00	0.00	0.00	"7,791.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	130
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	933.71	933.71	261.44	"1,195.15"	0.00	-14.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E095	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	933.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	948.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	150
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G055	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,009.25"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	160
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E083	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	170
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C057	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	770.00	0.00	490.84	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	180
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC374488	BRACKET FRONT HELPER	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"1,501.81"	"1,501.81"	420.51	"1,922.32"	0.00	-23.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F100	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,501.81"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,335.00"	0.00	762.62	0.00	0.00	0.00	0.00	"1,525.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	190
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	16.000	0184582233	0913623618	16.000	02-07-2025	3810501000	16.000	"1,125.01"	"1,125.01"	315.00	"1,440.01"	0.00	-17.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D066	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,124.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	"1,142.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	200
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	17.000	0184582233	0913623618	17.000	02-07-2025	3810501000	17.000	"4,273.28"	"4,273.28"	769.19	"5,042.47"	0.00	-61.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D104	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,273.32"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"4,334.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	210
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	253.11	253.11	70.87	323.98	0.00	-3.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A046	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	253.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	257.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	220
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F081	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	230
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	30.000	0184582233	0913623618	30.000	02-07-2025	3810501000	30.000	"2,450.90"	"2,450.90"	441.16	"2,892.06"	0.00	-35.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,450.89"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"2,486.10"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	250
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB000384	HOSE FLEXIBLE	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	264.37	264.37	74.02	338.39	0.00	-4.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C029	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	264.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	268.49	0.00	0.00	0.00	0.00	268.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	270
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC133298	GRIP ASSISTANT	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	109.68	109.68	30.71	140.39	0.00	-1.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H023	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	109.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	111.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	280
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB201952	Cushion Rubber	10.000	0184582233	0913623618	10.000	02-07-2025	3810501000	10.000	"2,419.45"	"2,419.45"	435.50	"2,854.95"	0.00	-34.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C013	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,419.46"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"2,454.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	290
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	697.48	697.48	195.29	892.77	0.00	-10.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D093	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	697.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	708.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	300
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"2,975.50"	"2,975.50"	833.14	"3,808.64"	0.00	-46.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,975.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"3,021.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	310
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"6,811.58"	"6,811.58"	"1,907.24"	"8,718.82"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR009	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,811.57"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"6,917.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	320
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B016	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	330
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	340
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	"2,168.35"	"2,168.35"	607.14	"2,775.49"	0.00	-33.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,168.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"2,202.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	360
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	955.20	955.20	171.94	"1,127.14"	0.00	-13.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F033	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	955.22	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	968.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	370
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C063	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	380
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	390
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	"1,932.44"	"1,932.44"	347.84	"2,280.28"	0.00	-27.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,932.42"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	"1,960.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	410
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	"1,721.19"	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,721.17"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	420
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC376033	LEAF 1	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"5,461.06"	"5,461.06"	982.99	"6,444.05"	0.00	-78.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,461.06"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"5,539.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	430
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	12.000	0184582233	0913623618	12.000	02-07-2025	3810501000	12.000	"1,721.19"	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B059	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,721.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	440
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	10.000	0184582233	0913623618	10.000	02-07-2025	3810501000	10.000	"3,582.05"	"3,582.05"	644.77	"4,226.82"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	C015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,582.06"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,633.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	450
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA200795	LOCK NUT - SMD	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	307.93	307.93	55.43	363.36	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C046	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	490.00	0.00	312.35	0.00	0.00	0.00	0.00	312.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	460
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	942.64	942.64	169.68	"1,112.32"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G037	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	956.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	470
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	11.000	0184582233	0913623618	11.000	02-07-2025	3810501000	11.000	"9,342.75"	"9,342.75"	"2,615.97"	"11,958.72"	0.00	-145.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F100	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,342.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"9,488.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	480
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	10.000	0184582233	0913623618	10.000	02-07-2025	3810501000	10.000	"2,362.45"	"2,362.45"	661.49	"3,023.94"	0.00	-36.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D022	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,362.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	"2,399.30"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	490
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C057	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	510
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID343159	CENTER BEARING ASSY	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"3,167.29"	"3,167.29"	570.11	"3,737.40"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D052	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,167.30"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,520.00"	0.00	"1,606.39"	0.00	0.00	0.00	0.00	"3,212.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	530
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	"1,131.19"	"1,131.19"	203.61	"1,334.80"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,147.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	540
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID349037	"CB KIT, MSL 1480"	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"2,413.02"	"2,413.02"	675.65	"3,088.67"	0.00	-37.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A006	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,413.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,145.00"	0.00	"1,225.33"	0.00	0.00	0.00	0.00	"2,450.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	550
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID000452	H.P.PIPE NO.2 (HCV)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E026	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	560
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C052	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	570
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	11.000	0184582233	0913623618	11.000	02-07-2025	3810501000	11.000	"1,361.25"	"1,361.25"	381.15	"1,742.40"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D071	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,361.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	"1,382.48"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	580
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA303032	CRASH BOX ASSY LH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C040	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	590
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	"1,082.76"	"1,082.76"	303.17	"1,385.93"	0.00	-16.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D034	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,082.77"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	"1,099.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	600
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC390780	LEAF 1	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"3,833.43"	"3,833.43"	690.02	"4,523.45"	0.00	-55.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025			VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,833.42"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"6,100.00"	0.00	"3,888.49"	0.00	0.00	0.00	0.00	"3,888.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	610
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	452.80	452.80	126.78	579.58	0.00	-7.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F022	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	452.80	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	459.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	620
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	630
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID335228	HIGH PRESSURE PIPE ASSY 3	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"2,413.02"	"2,413.02"	675.65	"3,088.67"	0.00	-37.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E026	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,413.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,145.00"	0.00	"1,225.33"	0.00	0.00	0.00	0.00	"2,450.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	650
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,648.05"	"1,648.05"	461.45	"2,109.50"	0.00	-25.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,648.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"1,673.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	680
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	20.000	0184582233	0913623618	20.000	02-07-2025	3810501000	20.000	"5,027.39"	"5,027.39"	904.93	"5,932.32"	0.00	-72.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,027.44"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"5,099.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	700
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"4,122.94"	"4,122.94"	"1,154.42"	"5,277.36"	0.00	-64.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B079	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,122.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"4,187.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	710
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H027	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,478.37"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	720
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	986.63	986.63	177.59	"1,164.22"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,000.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	740
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	30.000	0184582233	0913623618	30.000	02-07-2025	3810501000	30.000	"11,137.16"	"11,137.16"	"3,118.40"	"14,255.56"	0.00	-173.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"11,137.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"11,310.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	750
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID307676	POLY V BELT	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	"1,523.96"	"1,523.96"	274.31	"1,798.27"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,545.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	760
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	780
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA347674	STAY PIPE RH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	952.07	952.07	171.37	"1,123.44"	0.00	-13.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F077	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	952.07	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,515.00"	0.00	965.75	0.00	0.00	0.00	0.00	965.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	800
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	"2,657.70"	"2,657.70"	744.16	"3,401.86"	0.00	-41.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F089	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,657.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"2,699.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	810
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F103	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	820
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID200660	GASKET OIL COOLER (HCV)	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"1,351.13"	"1,351.13"	243.20	"1,594.33"	0.00	-19.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B027	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,351.12"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"1,370.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	830
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A016	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	840
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	860
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	"3,003.89"	"3,003.89"	540.70	"3,544.59"	0.00	-43.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A034	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,003.90"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,195.00"	0.00	761.76	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	870
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB392843	MUDGUARD ASSLY RH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	776.22	776.22	217.34	993.56	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H030	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,380.00"	0.00	788.33	0.00	0.00	0.00	0.00	788.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	890
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	10.000	0184582233	0913623618	10.000	02-07-2025	3810501000	10.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	920
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID000455	H.P.PIPE NO.5 (HCV)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	838.09	838.09	234.67	"1,072.76"	0.00	-13.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E095	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	838.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,490.00"	0.00	851.16	0.00	0.00	0.00	0.00	851.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	930
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME012509	RING GEAR	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,501.95"	"1,501.95"	270.35	"1,772.30"	0.00	-21.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E044	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,501.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"1,523.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	950
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H041	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	530.00	0.00	302.76	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	960
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	"2,598.65"	"2,598.65"	727.62	"3,326.27"	0.00	-40.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C072	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,598.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"2,639.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	970
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B033	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	980
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA343543	Rear View Mirror LH ASSY	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,618.21"	"1,618.21"	291.28	"1,909.49"	0.00	-23.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR016	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,618.21"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,575.00"	0.00	"1,641.45"	0.00	0.00	0.00	0.00	"1,641.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1010
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1020
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B012	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1030
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	11.000	0184582233	0913623618	11.000	02-07-2025	3810501000	11.000	"1,002.33"	"1,002.33"	180.42	"1,182.75"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	"1,016.73"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1040
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	8.000	0184582233	0913623618	8.000	02-07-2025	3810501000	8.000	"6,434.74"	"6,434.74"	"1,801.73"	"8,236.47"	0.00	-100.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B085	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,434.71"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"6,535.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1060
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	"1,642.42"	"1,642.42"	459.88	"2,102.30"	0.00	-25.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C075	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,642.43"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"1,668.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1080
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	8.000	0184582233	0913623618	8.000	02-07-2025	3810501000	8.000	"1,147.46"	"1,147.46"	321.29	"1,468.75"	0.00	-17.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B029	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,147.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,165.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1100
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184582233	0913623618	12.000	02-07-2025	3810501000	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,470.53"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1110
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID312896	TBK WATER PUMP ASSY.	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"3,087.99"	"3,087.99"	864.64	"3,952.63"	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E060	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,087.99"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"5,490.00"	0.00	"3,136.16"	0.00	0.00	0.00	0.00	"3,136.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1120
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID303243	COVER (MCV	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,203.44"	"1,203.44"	216.62	"1,420.06"	0.00	-17.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		F007	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,203.44"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,915.00"	0.00	"1,220.73"	0.00	0.00	0.00	0.00	"1,220.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1130
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,211.74"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1140
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	6.000	0184582233	0913623618	6.000	02-07-2025	3810501000	6.000	339.35	339.35	61.08	400.43	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A012	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	344.22	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1150
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1160
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID381696	CLUTCH DISC DIA 430	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"9,635.20"	"9,635.20"	"2,697.86"	"12,333.06"	0.00	-150.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,635.19"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"17,130.00"	0.00	"9,785.51"	0.00	0.00	0.00	0.00	"9,785.51"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1190
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA210290	BKT.AIR TANK MTG REAR (1070 AB)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G001	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1210
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC133256	PANEL CORNER	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	64.68	64.68	18.11	82.79	0.00	-1.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	64.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	65.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1220
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B068	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1240
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"7,195.53"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1250
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"3,439.53"	"3,439.53"	963.07	"4,402.60"	0.00	-53.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,439.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,115.00"	0.00	"3,493.19"	0.00	0.00	0.00	0.00	"3,493.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1260
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB392842	MUDGUARD ASSLY LH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	776.22	776.22	217.34	993.56	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H037	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,380.00"	0.00	788.33	0.00	0.00	0.00	0.00	788.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1270
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	"2,292.09"	"2,292.09"	641.79	"2,933.88"	0.00	-35.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B078	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,292.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	"2,327.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1280
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C082	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,946.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1290
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IC374410	MAIN LEAF	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"6,240.33"	"6,240.33"	"1,123.26"	"7,363.59"	0.00	-89.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,240.32"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,965.00"	0.00	"3,164.98"	0.00	0.00	0.00	0.00	"6,329.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1320
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MS603012	HOSE FUEL	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1330
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"8,993.98"	"8,993.98"	"2,518.31"	"11,512.29"	0.00	-140.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,993.98"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"9,134.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1340
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B072	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,390.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1350
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"1,709.93"	"1,709.93"	478.78	"2,188.71"	0.00	-26.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C061	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,709.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	"1,736.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1360
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1370
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	436.76	436.76	78.62	515.38	0.00	-6.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	436.76	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	443.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1400
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	100.000	0184582233	0913623618	100.000	02-07-2025	3810501000	100.000	"2,828.37"	"2,828.37"	509.11	"3,337.48"	0.00	-40.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C007	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,827.94"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"2,869.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1410
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1420
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D094	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1430
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B042	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1440
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"5,208.53"	"5,208.53"	"1,458.39"	"6,666.92"	0.00	-81.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E076	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,208.51"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1450
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	"13,656.92"	"13,656.92"	"3,823.94"	"17,480.86"	0.00	-213.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"13,656.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"13,869.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1460
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA344705PR	DOOR ASSY LH (1.8M)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"8,631.19"	"8,631.19"	"2,416.73"	"11,047.92"	0.00	-134.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025			VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,631.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,345.00"	0.00	"8,765.83"	0.00	0.00	0.00	0.00	"8,765.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1470
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME900712	V- BELT	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	348.78	348.78	62.78	411.56	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A045	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	348.78	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	353.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1480
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		H021	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	480.00	0.00	274.20	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1490
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,920.00"	0.00	"1,223.92"	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1500
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	5.000	0184582233	0913623618	5.000	02-07-2025	3810501000	5.000	"1,413.99"	"1,413.99"	254.52	"1,668.51"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E089	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1510
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	"1,712.74"	"1,712.74"	479.57	"2,192.31"	0.00	-26.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A038	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,712.74"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,739.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1520
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC134207	COVER COLUMN RH	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	382.49	382.49	107.10	489.59	0.00	-5.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D036	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	382.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	388.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1530
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	970.27	970.27	271.68	"1,241.95"	0.00	-15.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	985.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1540
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	6.000	0184582233	0913623618	6.000	02-07-2025	3810501000	6.000	"3,104.87"	"3,104.87"	869.36	"3,974.23"	0.00	-48.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,104.87"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"3,153.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1550
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D093	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1570
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID204118	GEAR MAIN SHAFT OD (1059/1090)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,254.32"	"1,254.32"	351.21	"1,605.53"	0.00	-19.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C005	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,254.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,230.00"	0.00	"1,273.89"	0.00	0.00	0.00	0.00	"1,273.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1590
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA301349	HSG BKT ASSY INNER LH	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	399.35	399.35	111.82	511.17	0.00	-6.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	399.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	405.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1600
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C030	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1610
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B061	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1620
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"9,916.45"	"9,916.45"	"2,776.61"	"12,693.06"	0.00	-154.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,916.44"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"10,071.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1640
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID305224	ASSY HP PIPE 1	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,150.00"	0.00	"1,228.19"	0.00	0.00	0.00	0.00	"1,228.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1650
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"2,494.87"	"2,494.87"	449.08	"2,943.95"	0.00	-35.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,494.88"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"2,530.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1660
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	379.67	379.67	106.31	485.98	0.00	-5.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D045	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	379.67	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	675.00	0.00	385.59	0.00	0.00	0.00	0.00	385.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1670
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	3.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"4,549.85"	"6,824.77"	"1,228.46"	"8,053.23"	0.00	-98.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B023	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,549.84"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"6,922.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1680
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1690
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	6.000	0184582233	0913623618	6.000	02-07-2025	3810501000	6.000	"2,210.54"	"2,210.54"	618.95	"2,829.49"	0.00	-34.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C021	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,210.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"2,245.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1700
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	50.000	0184582233	0913623618	50.000	02-07-2025	3810501000	50.000	"2,513.89"	"2,513.89"	452.50	"2,966.39"	0.00	-36.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,513.72"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,550.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1710
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	120.000	0184582233	0913623618	120.000	02-07-2025	3810501000	120.000	"2,261.91"	"2,261.91"	407.14	"2,669.05"	0.00	-32.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,262.35"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"2,294.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1720
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	475.30	475.30	133.08	608.38	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G051	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	475.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	845.00	0.00	482.71	0.00	0.00	0.00	0.00	482.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1730
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,695.87"	"1,695.87"	474.84	"2,170.71"	0.00	-26.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,695.87"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"1,722.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1760
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	"2,413.18"	"2,413.18"	434.37	"2,847.55"	0.00	-34.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,413.18"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"2,447.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1780
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E066	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1790
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	"2,311.77"	"2,311.77"	647.30	"2,959.07"	0.00	-36.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E022	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,311.78"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,370.00"	0.00	782.61	0.00	0.00	0.00	0.00	"2,347.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1830
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"1,677.92"	"1,677.92"	302.03	"1,979.95"	0.00	-24.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E029	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,677.91"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	"1,702.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1840
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC134206	COVER COLUMN LH	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	382.49	382.49	107.10	489.59	0.00	-5.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D091	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	382.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	388.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1850
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1860
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,077.14"	"1,077.14"	301.60	"1,378.74"	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		C023	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,077.14"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,915.00"	0.00	"1,093.94"	0.00	0.00	0.00	0.00	"1,093.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1870
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	10.000	0184582233	0913623618	10.000	02-07-2025	3810501000	10.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D096	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,228.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1890
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA236378	FRONT DOOR TRIM RH	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	"1,091.21"	"1,091.21"	305.54	"1,396.75"	0.00	-17.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		FR008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,091.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,940.00"	0.00	"1,108.23"	0.00	0.00	0.00	0.00	"1,108.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1900
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B013	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1910
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	3.000	0184582233	0913623618	3.000	02-07-2025	3810501000	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		A015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1920
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	6.000	0184582233	0913623618	6.000	02-07-2025	3810501000	6.000	"4,204.23"	"4,204.23"	756.76	"4,960.99"	0.00	-60.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		B011	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,204.19"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"4,264.62"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1930
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		G026	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	719.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:50	1940
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	315.01	315.01	88.20	403.21	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	D078	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	314.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	1990
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	4.000	0184582233	0913623618	4.000	02-07-2025	3810501000	4.000	"1,407.70"	"1,407.70"	253.39	"1,661.09"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		E104	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	"1,427.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	2000
KA2611027635	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	981.52	981.52	274.83	"1,256.35"	0.00	-15.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025		D003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	981.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	996.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	2020
KA2611027635	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	641.00	641.00	115.38	756.38	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	B003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,020.00"	0.00	650.21	0.00	0.00	0.00	0.00	650.21	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	10
KA2611027635	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	0184582233	0913623618	1.000	02-07-2025	3810501000	1.000	641.00	641.00	115.38	756.38	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	B003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,020.00"	0.00	650.21	0.00	0.00	0.00	0.00	650.21	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	20
KA2611027635	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	ID364878	GASKET_7.5''	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	894.33	894.33	250.41	"1,144.74"	0.00	-13.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	B039	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	894.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	795.00	0.00	454.14	0.00	0.00	0.00	0.00	908.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	70
KA2611027635	28-06-2025	ZFMO	7071682145		5130735736	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184582233	0913623618	10.000	02-07-2025	3810501000	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Vector	D003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:59	100
KA2611027635	26-06-2025	ZEOR	8040265538		5130734896	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	2.000	0184582233	0913623618	2.000	02-07-2025	3810501000	2.000	"1,940.55"	"1,940.55"	543.35	"2,483.90"	0.00	-30.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:58		0		0.000	21:10:23	1230509184	02-07-2025	Manual	C015	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,940.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	"1,970.82"	0.00	0.00	0.00	0.00		3810	EOR Order	16:58:08	10
KA2611027820	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID329413	ASSY IDLER PULLEY	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		C028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,840.00"	0.00	"1,172.92"	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	400
KA2611027820	28-06-2025	ZMSO	7061752916		5130736050	VE Commercial RDC Banglore	ID348615	HOSE INTERCOOLER	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	823.25	823.25	148.19	971.44	0.00	-11.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		D080	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	823.25	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	835.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:50	910
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	3.000	0184588348	0913623816	3.000	02-07-2025	3810500999	3.000	151.86	151.86	42.52	194.38	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F106	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	151.87	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	154.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	10
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	"4,713.55"	"4,713.55"	"1,319.79"	"6,033.34"	0.00	-73.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,713.55"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"4,787.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	20
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	866.21	866.21	242.54	"1,108.75"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F016	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	879.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	30
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA208391	"PAD, PEDAL (HCV)"	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	326.23	326.23	91.34	417.57	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F011	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	40
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	"1,316.19"	"1,316.19"	368.53	"1,684.72"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C064	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	50
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	H047	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	60
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	534.34	534.34	149.62	683.96	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C017	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	70
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA308714	GARNISH WINDSHIELD CTR	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	H032	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	960.00	0.00	548.40	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	80
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA308715	GARNISH WINDSHIELD LH	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G027	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	213.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	380.00	0.00	217.08	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	90
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA308751PR	BUMPER ASSY LD*	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"4,249.50"	"4,249.50"	"1,189.86"	"5,439.36"	0.00	-66.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,249.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,555.00"	0.00	"4,315.79"	0.00	0.00	0.00	0.00	"4,315.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	100
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"2,885.50"	"2,885.50"	807.94	"3,693.44"	0.00	-45.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,885.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,130.00"	0.00	"2,930.51"	0.00	0.00	0.00	0.00	"2,930.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	110
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	444.35	444.35	124.42	568.77	0.00	-6.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	444.36	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	395.00	0.00	225.64	0.00	0.00	0.00	0.00	451.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	120
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA328687	CLIP	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F011	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	130
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA344598	Door trim LH Manual	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,411.82"	"1,411.82"	395.31	"1,807.13"	0.00	-22.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR007	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,411.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,510.00"	0.00	"1,433.84"	0.00	0.00	0.00	0.00	"1,433.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	150
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"2,753.32"	"2,753.32"	770.93	"3,524.25"	0.00	-42.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,753.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"2,796.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	160
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA347280	STEERING ARM	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"2,348.34"	"2,348.34"	657.54	"3,005.88"	0.00	-36.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D047	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,348.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,175.00"	0.00	"2,384.97"	0.00	0.00	0.00	0.00	"2,384.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	170
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G037	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	190
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	"8,245.89"	"8,245.89"	"2,308.85"	"10,554.74"	0.00	-128.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B079	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,245.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"8,374.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	220
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F090	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	230
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C051	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	240
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	"4,034.53"	"4,034.53"	726.22	"4,760.75"	0.00	-57.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F012	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,034.54"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"4,092.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	280
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IC309046	"CUSHION, RUBBER"	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	691.85	691.85	193.72	885.57	0.00	-10.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F081	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	691.85	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	615.00	0.00	351.32	0.00	0.00	0.00	0.00	702.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	290
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID000296	OIL PUMP ASSY (E683)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"2,022.10"	"2,022.10"	566.19	"2,588.29"	0.00	-31.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E053	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,022.10"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,595.00"	0.00	"2,053.64"	0.00	0.00	0.00	0.00	"2,053.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	310
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID000456	H.P.PIPE NO.6 (HCV)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E078	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	320
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	3.000	0184588348	0913623816	3.000	02-07-2025	3810500999	3.000	"7,171.56"	"7,171.56"	"2,008.04"	"9,179.60"	0.00	-111.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B072	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"7,171.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"7,283.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	330
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E081	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	340
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	329.93	329.93	59.39	389.32	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E063	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	334.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	370
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"3,343.92"	"3,343.92"	936.30	"4,280.22"	0.00	-52.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C057	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,343.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,945.00"	0.00	"3,396.08"	0.00	0.00	0.00	0.00	"3,396.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	380
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184588348	0913623816	5.000	02-07-2025	3810500999	5.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A027	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	390
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID206862	PIPE COMP. DELIVERY	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E013	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	400
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C070	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	410
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID300542	SPEEDO GEAR (LCV)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	420
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	678.71	678.71	122.17	800.88	0.00	-9.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D051	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	678.70	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	688.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	430
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	"4,782.37"	"4,782.37"	860.83	"5,643.20"	0.00	-68.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,782.38"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	440
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D004	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	450
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID309415	"READ VALVE REPAIR KIT, 160CC NLC"	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"3,166.74"	"3,166.74"	886.69	"4,053.43"	0.00	-49.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E060	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,166.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,630.00"	0.00	"3,216.14"	0.00	0.00	0.00	0.00	"3,216.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	460
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	"10,276.43"	"10,276.43"	"2,877.40"	"13,153.83"	0.00	-160.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C031	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"10,276.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"10,436.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	470
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	717.15	717.15	200.80	917.95	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B002	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	717.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,275.00"	0.00	728.34	0.00	0.00	0.00	0.00	728.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	480
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B042	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	490
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"2,725.20"	"2,725.20"	763.06	"3,488.26"	0.00	-42.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E057	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,725.21"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,845.00"	0.00	"2,767.71"	0.00	0.00	0.00	0.00	"2,767.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	500
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B019	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	510
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	3.000	0184588348	0913623816	3.000	02-07-2025	3810500999	3.000	"6,259.18"	"6,259.18"	"1,126.65"	"7,385.83"	0.00	-89.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C053	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,259.19"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"6,349.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	520
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E046	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,065.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	530
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID359287	EGR COOLER-VALVE GASKET	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	629.97	629.97	176.39	806.36	0.00	-9.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D064	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	629.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,120.00"	0.00	639.80	0.00	0.00	0.00	0.00	639.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	540
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID373182	SHIFT CABLE	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"4,494.18"	"4,494.18"	"1,258.37"	"5,752.55"	0.00	-70.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G055	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,494.19"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,990.00"	0.00	"4,564.29"	0.00	0.00	0.00	0.00	"4,564.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	550
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B083	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	560
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	7.000	0184588348	0913623816	7.000	02-07-2025	3810500999	7.000	307.92	307.92	55.43	363.35	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B062	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	312.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	570
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E104	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	580
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR014	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,139.02"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	590
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	"4,750.92"	"4,750.92"	855.17	"5,606.09"	0.00	-68.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C069	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,750.95"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"4,819.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	600
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MB161540	PAD REAR SPRING	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F108	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	710
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184588348	0913623816	6.000	02-07-2025	3810500999	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D087	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	720
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	"1,659.32"	"1,659.32"	464.61	"2,123.93"	0.00	-25.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D072	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,659.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	"1,685.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	730
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184588348	0913623816	5.000	02-07-2025	3810500999	5.000	435.90	435.90	122.05	557.95	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C002	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	435.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	442.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	740
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MC133262	LID OIL TANK	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	56.25	56.25	15.75	72.00	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D016	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	750
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	760
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	253.15	253.15	70.88	324.03	0.00	-3.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C020	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	253.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	45.00	0.00	25.71	0.00	0.00	0.00	0.00	257.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	770
KA2611027820	30-06-2025	ZMSO	7061754242		5130736481	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A005	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:08	780
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	50.62	50.62	14.17	64.79	0.00	-0.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F106	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	50.62	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	51.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	10
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C010	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	40
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	H047	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	90
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA308716	GARNISH WINDSHIELD RH	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G038	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	213.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	380.00	0.00	217.08	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	140
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA308857	FASCIA REINFORCEMENT ASM	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	503.42	503.42	140.96	644.38	0.00	-7.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR007	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	503.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	511.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	150
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA344599	DOOR TRIM RH Manual	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,307.76"	"1,307.76"	366.17	"1,673.93"	0.00	-20.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR008	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,307.76"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,325.00"	0.00	"1,328.16"	0.00	0.00	0.00	0.00	"1,328.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	200
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	131.97	131.97	23.75	155.72	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B008	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	250
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E100	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	280
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A020	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	330
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C051	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	370
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C051	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	380
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IC374410	MAIN LEAF	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"3,120.16"	"3,120.16"	561.63	"3,681.79"	0.00	-44.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,120.17"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,965.00"	0.00	"3,164.98"	0.00	0.00	0.00	0.00	"3,164.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	500
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	700
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IF301148	BOLT M22X1.5X135	5.000	0184588348	0913623816	5.000	02-07-2025	3810500999	5.000	"1,555.36"	"1,555.36"	279.96	"1,835.32"	0.00	-22.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G014	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,555.37"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	495.00	0.00	315.54	0.00	0.00	0.00	0.00	"1,577.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	940
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MB094896	COVER SIDE PANEL LH	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	365.60	365.60	102.37	467.97	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D088	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	371.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1070
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184588348	0913623816	6.000	02-07-2025	3810500999	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D087	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1100
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1150
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1160
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184588348	0913623816	30.000	02-07-2025	3810500999	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C041	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1170
KA2611027820	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	MT321741	"PAD,PEDAL"	5.000	0184588348	0913623816	5.000	02-07-2025	3810500999	5.000	182.80	182.80	51.18	233.98	0.00	-2.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C038	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	182.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	185.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1180
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C009	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,231.73"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	10
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C009	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	20
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E083	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	30
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	3.000	0184588348	0913623816	3.000	02-07-2025	3810500999	3.000	565.29	565.29	158.28	723.57	0.00	-8.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C063	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	565.29	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	574.11	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	40
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	"1,288.30"	"1,288.30"	231.89	"1,520.19"	0.00	-18.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,288.29"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,306.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	50
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA342953	BALL JOINT ASSY LH	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	"2,227.41"	"2,227.41"	623.67	"2,851.08"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C083	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,227.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"2,262.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	60
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IA349599	GARNISH HANDLE ASSY	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	365.62	365.62	102.37	467.99	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D039	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	325.00	0.00	185.66	0.00	0.00	0.00	0.00	371.32	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	70
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	3.000	0184588348	0913623816	3.000	02-07-2025	3810500999	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR017	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	80
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	D008	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	90
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	525.92	525.92	147.26	673.18	0.00	-8.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	B003	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	525.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	534.12	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	100
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184588348	0913623816	5.000	02-07-2025	3810500999	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C004	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	110
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C047	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	120
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184588348	0913623816	3.000	02-07-2025	3810500999	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	FR017	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	130
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID203641	SPEED SENSOR (4 EDC)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,228.58"	"1,228.58"	221.14	"1,449.72"	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F088	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,228.58"	PSN AutomotiveMarketingPvt.Ltd		90329000	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"1,246.23"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	140
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	G052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	150
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	540.46	540.46	97.28	637.74	0.00	-7.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A053	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	540.45	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	548.22	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	160
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C052	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	170
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID309848	POLY V BELT	3.000	0184588348	0913623816	3.000	02-07-2025	3810500999	3.000	"1,065.18"	"1,065.18"	191.73	"1,256.91"	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A049	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,065.19"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,080.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	180
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID349037	"CB KIT, MSL 1480"	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,206.51"	"1,206.51"	337.82	"1,544.33"	0.00	-18.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	A006	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,206.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,145.00"	0.00	"1,225.33"	0.00	0.00	0.00	0.00	"1,225.33"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	190
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	11.000	0184588348	0913623816	11.000	02-07-2025	3810500999	11.000	"3,940.25"	"3,940.25"	709.25	"4,649.50"	0.00	-56.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C015	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,940.27"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,996.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	210
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	E093	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	220
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184588348	0913623816	4.000	02-07-2025	3810500999	4.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C002	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	240
KA2611027820	30-06-2025	ZFMO	7071685406		5130736577	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	511.86	511.86	143.32	655.18	0.00	-7.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C014	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	511.86	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	519.84	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:54	250
KA2611027820	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184588348	0913623816	10.000	02-07-2025	3810500999	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C009	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:05	10
KA2611027820	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	20.000	0184588348	0913623816	20.000	02-07-2025	3810500999	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C076	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:05	20
KA2611027820	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	IC363344	LOCK NUTM16X1.5	5.000	0184588348	0913623816	5.000	02-07-2025	3810500999	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	F033	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:05	40
KA2611027820	30-06-2025	ZFMO	7071685531		5130736622	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184588348	0913623816	5.000	02-07-2025	3810500999	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Vector	C004	VE1153	DBP_BATCH	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:05	50
KA2611027820	28-06-2025	ZEOR	8040266503		5130736094	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	8.000	0184588348	0913623816	8.000	02-07-2025	3810500999	8.000	"5,605.64"	"5,605.64"	"1,009.02"	"6,614.66"	0.00	-80.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	B011	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,605.62"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"5,686.16"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:26:12	10
KA2611027820	28-06-2025	ZEOR	8040266532		5130736111	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	H027	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,956.75"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	EOR Order	17:48:14	10
KA2611027820	28-06-2025	ZEOR	8040266532		5130736111	VE Commercial RDC Banglore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	E039	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,007.84"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:48:14	80
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	"1,963.04"	"1,963.04"	549.65	"2,512.69"	0.00	-30.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		D003	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,963.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,745.00"	0.00	996.83	0.00	0.00	0.00	0.00	"1,993.66"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	30
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	905.59	905.59	253.57	"1,159.16"	0.00	-14.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		F022	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	905.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	919.72	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	40
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"1,212.13"	"1,212.13"	339.40	"1,551.53"	0.00	-18.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	D050	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,212.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,155.00"	0.00	"1,231.04"	0.00	0.00	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	50
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	IC393751	LEAF 1	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	"5,115.43"	"5,115.43"	920.78	"6,036.21"	0.00	-73.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		FLOOR	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,115.45"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,070.00"	0.00	"2,594.45"	0.00	0.00	0.00	0.00	"5,188.90"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	60
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	IA303561	PAD HORN BLACK	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	123.75	123.75	34.65	158.40	0.00	-1.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		B064	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	123.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	125.68	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:16	70
KA2611027820	28-06-2025	ZEOR	8040266591		5130736140	VE Commercial RDC Banglore	IZ300288	Grey Seal Gasket maker small	20.000	0184588348	0913623816	20.000	02-07-2025	3810500999	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	E012	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:32:16	80
KA2611027820	28-06-2025	ZEOR	8040266597		5130736158	VE Commercial RDC Banglore	ID353743	DRIVE PINION ASSY.	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"3,473.29"	"3,473.29"	972.52	"4,445.81"	0.00	-54.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		E064	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,473.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,175.00"	0.00	"3,527.47"	0.00	0.00	0.00	0.00	"3,527.47"	0.00	0.00	0.00	0.00		3810	EOR Order	18:43:47	20
KA2611027820	28-06-2025	ZEOR	8040266597		5130736158	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	H010	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	EOR Order	18:43:47	40
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	IC370840	HANGER ASSY RR FR SUSPENSION	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"2,843.32"	"2,843.32"	796.13	"3,639.45"	0.00	-44.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual		VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,843.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,055.00"	0.00	"2,887.67"	0.00	0.00	0.00	0.00	"2,887.67"	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	10
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	ID306658	SELECT CABLE	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"6,988.76"	"6,988.76"	"1,956.85"	"8,945.61"	0.00	-109.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		G055	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,988.77"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"12,425.00"	0.00	"7,097.78"	0.00	0.00	0.00	0.00	"7,097.78"	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	20
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	0184588348	0913623816	2.000	02-07-2025	3810500999	2.000	"1,102.46"	"1,102.46"	308.69	"1,411.15"	0.00	-17.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025		C023	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,102.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	980.00	0.00	559.83	0.00	0.00	0.00	0.00	"1,119.66"	0.00	0.00	0.00	0.00	F	3810	EOR Order	19:17:42	30
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	ID345473	Fuel filter element	6.000	0184588348	0913623816	6.000	02-07-2025	3810500999	6.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025			VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	50
KA2611027820	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	IC374285	MAIN LEAF	1.000	0184588348	0913623816	1.000	02-07-2025	3810500999	1.000	"3,157.86"	"3,157.86"	568.41	"3,726.27"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025			VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,157.88"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"5,025.00"	0.00	"3,203.22"	0.00	0.00	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	70
KA2611027820	28-06-2025	ZEOR	8040266620		5130736182	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	20.000	0184588348	0913623816	20.000	02-07-2025	3810500999	20.000	"15,186.89"	"15,186.89"	"4,252.33"	"19,439.22"	0.00	-236.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:59		0		0.000	16:58:48	1230515581	02-07-2025	Manual	E024	VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"15,186.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"15,423.80"	0.00	0.00	0.00	0.00		3810	EOR Order	19:42:21	10
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	22.50	22.50	6.30	28.80	0.00	-0.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C040	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	22.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	22.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	70
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	5.000	0184589777	0913623994	5.000	02-07-2025	3810500998	5.000	864.09	864.09	155.54	"1,019.63"	0.00	-12.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	864.09	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	876.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	80
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IE323168	WIPER LINK ASSY	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"4,166.50"	"4,166.50"	749.97	"4,916.47"	0.00	-59.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		H021	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,166.50"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"3,315.00"	0.00	"2,113.17"	0.00	0.00	0.00	0.00	"4,226.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	90
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	"2,677.11"	"2,677.11"	481.88	"3,158.99"	0.00	-38.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B053	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,677.12"	PSN AutomotiveMarketingPvt.Ltd		85122020	0			NOS	"1,065.00"	0.00	678.89	0.00	0.00	0.00	0.00	"2,715.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	100
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	760.40	760.40	136.87	897.27	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E048	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	760.40	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	771.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	110
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"1,533.38"	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,533.38"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	120
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"3,034.55"	"3,034.55"	849.67	"3,884.22"	0.00	-47.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B020	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,034.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,395.00"	0.00	"3,081.89"	0.00	0.00	0.00	0.00	"3,081.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	130
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID352441	DRIVE PINION ASSEMBLY	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"3,543.60"	"3,543.60"	992.21	"4,535.81"	0.00	-55.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B073	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,543.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,300.00"	0.00	"3,598.88"	0.00	0.00	0.00	0.00	"3,598.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	140
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID345603	VENTURI	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	201.10	201.10	36.20	237.30	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D082	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	203.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	150
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025	Manual	F100	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	160
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID334568	COOLANT IN HOSE	3.000	0184589777	0913623994	3.000	02-07-2025	3810500998	3.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		G008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	170
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID329411	ASSY AUTO TENSIONER	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"2,415.83"	"2,415.83"	676.43	"3,092.26"	0.00	-37.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,415.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,295.00"	0.00	"2,453.52"	0.00	0.00	0.00	0.00	"2,453.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	180
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID321582	CYL HEAD GASKET	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"1,316.56"	"1,316.56"	236.98	"1,553.54"	0.00	-18.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,316.56"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"2,095.00"	0.00	"1,335.47"	0.00	0.00	0.00	0.00	"1,335.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	200
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	"3,896.28"	"3,896.28"	701.33	"4,597.61"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C063	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,896.28"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"3,952.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	220
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	15.000	0184589777	0913623994	15.000	02-07-2025	3810500998	15.000	"3,110.72"	"3,110.72"	559.93	"3,670.65"	0.00	-44.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,110.74"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"3,155.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	250
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	14.000	0184589777	0913623994	14.000	02-07-2025	3810500998	14.000	"7,165.97"	"7,165.97"	"2,006.47"	"9,172.44"	0.00	-111.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"7,165.93"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"7,277.76"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	260
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	3.000	0184589777	0913623994	3.000	02-07-2025	3810500998	3.000	"1,088.40"	"1,088.40"	304.75	"1,393.15"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D093	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,088.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	"1,105.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	270
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	9.000	0184589777	0913623994	9.000	02-07-2025	3810500998	9.000	"3,695.44"	"3,695.44"	"1,034.72"	"4,730.16"	0.00	-57.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C075	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,695.46"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"3,753.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	280
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		F103	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,636.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	290
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA203213	NUT	40.000	0184589777	0913623994	40.000	02-07-2025	3810500998	40.000	"1,759.53"	"1,759.53"	316.72	"2,076.25"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C009	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,784.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	300
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	15.000	0184589777	0913623994	15.000	02-07-2025	3810500998	15.000	"6,787.06"	"6,787.06"	"1,221.67"	"8,008.73"	0.00	-97.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,787.06"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"6,884.55"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	310
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B008	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	320
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"4,713.55"	"4,713.55"	"1,319.79"	"6,033.34"	0.00	-73.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,713.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,380.00"	0.00	"4,787.08"	0.00	0.00	0.00	0.00	"4,787.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	350
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	7.000	0184589777	0913623994	7.000	02-07-2025	3810500998	7.000	"1,004.03"	"1,004.03"	281.13	"1,285.16"	0.00	-15.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B059	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,004.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,019.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	370
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	10.000	0184589777	0913623994	10.000	02-07-2025	3810500998	10.000	"1,237.50"	"1,237.50"	346.50	"1,584.00"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D071	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	"1,256.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	380
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	225.01	225.01	63.00	288.01	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D048	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	224.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	228.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	390
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	"1,957.42"	"1,957.42"	548.08	"2,505.50"	0.00	-30.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A031	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,957.42"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	"1,987.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	400
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	"2,069.91"	"2,069.91"	579.57	"2,649.48"	0.00	-32.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,069.91"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"2,102.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	410
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308721	FENDER LD RH	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	680.60	680.60	190.57	871.17	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D085	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	691.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	420
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308720	FENDER LD LH	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	680.60	680.60	190.57	871.17	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A050	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	691.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	430
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D041	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	440
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA302483	FENDER RH MARK II	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	523.10	523.10	146.47	669.57	0.00	-8.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A023	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	523.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	930.00	0.00	531.26	0.00	0.00	0.00	0.00	531.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	450
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA302482	FENDER LH	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"1,046.20"	"1,046.20"	292.94	"1,339.14"	0.00	-16.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A048	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,046.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	930.00	0.00	531.26	0.00	0.00	0.00	0.00	"1,062.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	460
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	3.000	0184589777	0913623994	3.000	02-07-2025	3810500998	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FLOOR	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	470
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA223074	HOSE 450	5.000	0184589777	0913623994	5.000	02-07-2025	3810500998	5.000	"1,743.70"	"1,743.70"	488.24	"2,231.94"	0.00	-27.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D093	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,743.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	"1,770.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	490
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	6.000	0184589777	0913623994	6.000	02-07-2025	3810500998	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A014	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	500
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	50.000	0184589777	0913623994	50.000	02-07-2025	3810500998	50.000	"6,441.48"	"6,441.48"	"1,159.47"	"7,600.95"	0.00	-92.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"6,441.42"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"6,534.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	510
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	70.000	0184589777	0913623994	70.000	02-07-2025	3810500998	70.000	"5,718.76"	"5,718.76"	"1,029.38"	"6,748.14"	0.00	-82.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,718.73"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"5,800.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	520
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	25.000	0184589777	0913623994	25.000	02-07-2025	3810500998	25.000	"8,859.05"	"8,859.05"	"2,480.53"	"11,339.58"	0.00	-138.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A046	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"8,858.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"8,997.25"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	530
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	5.000	0184589777	0913623994	5.000	02-07-2025	3810500998	5.000	"1,546.82"	"1,546.82"	433.11	"1,979.93"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A009	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	"1,570.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	540
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	11.000	0184589777	0913623994	11.000	02-07-2025	3810500998	11.000	"1,106.00"	"1,106.00"	199.08	"1,305.08"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A019	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,121.89"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	550
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"1,535.57"	"1,535.57"	429.96	"1,965.53"	0.00	-23.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C076	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,535.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	"1,559.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	570
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	3.000	0184589777	0913623994	3.000	02-07-2025	3810500998	3.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D104	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	600
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	10.000	0184589777	0913623994	10.000	02-07-2025	3810500998	10.000	"3,881.06"	"3,881.06"	"1,086.70"	"4,967.76"	0.00	-60.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A020	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,881.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"3,941.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	610
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"1,794.29"	"1,794.29"	502.40	"2,296.69"	0.00	-27.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D053	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,794.30"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	"1,822.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	620
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"1,231.82"	"1,231.82"	344.91	"1,576.73"	0.00	-19.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C084	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,231.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	"1,251.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	630
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	13.000	0184589777	0913623994	13.000	02-07-2025	3810500998	13.000	"1,960.71"	"1,960.71"	352.93	"2,313.64"	0.00	-28.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,960.71"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,988.87"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	640
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B068	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	660
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	11.000	0184589777	0913623994	11.000	02-07-2025	3810500998	11.000	"9,528.39"	"9,528.39"	"2,667.95"	"12,196.34"	0.00	-148.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C072	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,528.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"9,677.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	670
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID307676	POLY V BELT	10.000	0184589777	0913623994	10.000	02-07-2025	3810500998	10.000	"3,047.92"	"3,047.92"	548.63	"3,596.55"	0.00	-43.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,047.89"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"3,091.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	700
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	3.000	0184589777	0913623994	3.000	02-07-2025	3810500998	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D028	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,102.11"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	710
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	6.000	0184589777	0913623994	6.000	02-07-2025	3810500998	6.000	"5,976.38"	"5,976.38"	"1,075.75"	"7,052.13"	0.00	-85.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C052	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,976.39"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"6,062.22"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	720
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"4,782.37"	"4,782.37"	860.83	"5,643.20"	0.00	-68.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C003	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,782.37"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	730
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	8.000	0184589777	0913623994	8.000	02-07-2025	3810500998	8.000	"2,161.83"	"2,161.83"	389.13	"2,550.96"	0.00	-31.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A053	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,161.81"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	"2,192.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	740
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	5.000	0184589777	0913623994	5.000	02-07-2025	3810500998	5.000	"1,696.78"	"1,696.78"	305.42	"2,002.20"	0.00	-24.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D051	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,696.77"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	"1,721.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	750
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	3.000	0184589777	0913623994	3.000	02-07-2025	3810500998	3.000	"14,874.67"	"14,874.67"	"4,164.91"	"19,039.58"	0.00	-232.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"14,874.76"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"15,106.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	760
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	25.000	0184589777	0913623994	25.000	02-07-2025	3810500998	25.000	"9,280.97"	"9,280.97"	"2,598.67"	"11,879.64"	0.00	-144.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"9,280.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"9,425.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	770
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID300431	ASSY FLYWHEEL (MCV)	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"5,627.57"	"5,627.57"	"1,575.72"	"7,203.29"	0.00	-87.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR018	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"5,627.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,005.00"	0.00	"5,715.36"	0.00	0.00	0.00	0.00	"5,715.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	790
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	804.41	804.41	144.79	949.20	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		F065	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	815.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	800
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A051	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	820
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"1,133.39"	"1,133.39"	317.35	"1,450.74"	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E039	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,133.39"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,015.00"	0.00	"1,151.07"	0.00	0.00	0.00	0.00	"1,151.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	850
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID201237	GASKET TURBO	12.000	0184589777	0913623994	12.000	02-07-2025	3810500998	12.000	"2,111.55"	"2,111.55"	380.08	"2,491.63"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E016	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,111.53"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	"2,141.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	880
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	14.000	0184589777	0913623994	14.000	02-07-2025	3810500998	14.000	"3,563.20"	"3,563.20"	641.38	"4,204.58"	0.00	-51.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR017	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,563.21"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"3,614.38"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	890
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	5.000	0184589777	0913623994	5.000	02-07-2025	3810500998	5.000	590.59	590.59	165.37	755.96	0.00	-9.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	590.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	599.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	920
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		G031	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		76169990	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	930
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	36.000	0184589777	0913623994	36.000	02-07-2025	3810500998	36.000	"4,411.44"	"4,411.44"	794.06	"5,205.50"	0.00	-63.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025	Manual	C002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,411.59"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"4,474.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	940
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	10.000	0184589777	0913623994	10.000	02-07-2025	3810500998	10.000	"1,434.33"	"1,434.33"	401.61	"1,835.94"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A044	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,434.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,456.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	950
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B054	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	960
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	3.000	0184589777	0913623994	3.000	02-07-2025	3810500998	3.000	433.63	433.63	78.05	511.68	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B033	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	970
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	20.000	0184589777	0913623994	20.000	02-07-2025	3810500998	20.000	"1,743.60"	"1,743.60"	488.21	"2,231.81"	0.00	-27.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,743.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	"1,770.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	980
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A038	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1000
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	3.000	0184589777	0913623994	3.000	02-07-2025	3810500998	3.000	902.78	902.78	252.78	"1,155.56"	0.00	-14.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B083	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	902.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	916.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1010
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	15.000	0184589777	0913623994	15.000	02-07-2025	3810500998	15.000	"1,814.00"	"1,814.00"	507.92	"2,321.92"	0.00	-28.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A035	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,813.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,842.30"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1020
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	10.000	0184589777	0913623994	10.000	02-07-2025	3810500998	10.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A015	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,228.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1030
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	314.21	314.21	56.56	370.77	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		E107	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	318.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1110
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"1,850.54"	"1,850.54"	518.15	"2,368.69"	0.00	-28.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D009	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,850.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"1,879.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1120
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B004	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1130
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	2.000	0184589777	0913623994	2.000	02-07-2025	3810500998	2.000	"3,386.10"	"3,386.10"	948.11	"4,334.21"	0.00	-52.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		B063	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,386.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,010.00"	0.00	"1,719.46"	0.00	0.00	0.00	0.00	"3,438.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1140
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	"3,397.36"	"3,397.36"	951.26	"4,348.62"	0.00	-53.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		F100	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"3,397.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"3,450.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1150
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	4.000	0184589777	0913623994	4.000	02-07-2025	3810500998	4.000	"4,084.81"	"4,084.81"	735.27	"4,820.08"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		FR002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"4,084.81"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"4,143.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1160
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IC357794	BRAKE LINING (320 X 90)	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	499.60	499.60	89.93	589.53	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		A002	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	499.60	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	795.00	0.00	506.78	0.00	0.00	0.00	0.00	506.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1170
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IC323289	BRACKET FRONT HELPER	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	975.90	975.90	273.25	"1,249.15"	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		C072	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	975.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,735.00"	0.00	991.12	0.00	0.00	0.00	0.00	991.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1180
KA2611027993	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999789	YOKE & SLEEVE (P/S)	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"1,656.49"	"1,656.49"	463.82	"2,120.31"	0.00	-25.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025		D074	VE1153	PPATANKER	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"1,656.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,945.00"	0.00	"1,682.33"	0.00	0.00	0.00	0.00	"1,682.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1220
KA2611027993	30-06-2025	ZEOR	8040267017		5130736813	VE Commercial RDC Banglore	ID340215	ASSY OIL COOLER	1.000	0184589777	0913623994	1.000	02-07-2025	3810500998	1.000	"11,696.68"	"11,696.68"	"3,275.07"	"14,971.75"	0.00	-182.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:47:40		0		0.000	20:17:52	1230517733	02-07-2025	Manual		VE1153	SPD381001	02-07-2025	12:45:59	0	01-07-2025	1	Om Logistics Supply Chain Private	"11,696.69"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"20,795.00"	0.00	"11,879.14"	0.00	0.00	0.00	0.00	"11,879.14"	0.00	0.00	0.00	0.00		3810	EOR Order	15:34:08	10
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	6.000	0184590056	0913624076	6.000	03-07-2025	3810501011	6.000	"2,868.61"	"2,868.61"	803.21	"3,671.82"	0.00	-44.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			FR017	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,868.63"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,913.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	20
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	5.000	0184590056	0913624076	5.000	03-07-2025	3810501011	5.000	"2,418.67"	"2,418.67"	677.23	"3,095.90"	0.00	-37.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			A011	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,418.65"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"2,456.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	30
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184590056	0913624076	1.000	03-07-2025	3810501011	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E096	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,059.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	40
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	4.000	0184590056	0913624076	4.000	03-07-2025	3810501011	4.000	816.95	816.95	147.05	964.00	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			A018	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	828.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	50
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	0184590056	0913624076	1.000	03-07-2025	3810501011	1.000	177.18	177.18	49.61	226.79	0.00	-2.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E108	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	177.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	179.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	60
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	2.000	0184590056	0913624076	2.000	03-07-2025	3810501011	2.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E029	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	580
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184590056	0913624076	20.000	03-07-2025	3810501011	20.000	"1,631.15"	"1,631.15"	456.72	"2,087.87"	0.00	-25.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			D010	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,631.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	"1,656.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	590
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184590056	0913624076	1.000	03-07-2025	3810501011	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E042	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,684.62"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	870
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	20.000	0184590056	0913624076	20.000	03-07-2025	3810501011	20.000	"1,518.71"	"1,518.71"	425.24	"1,943.95"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			D005	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,518.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	"1,542.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	910
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184590056	0913624076	2.000	03-07-2025	3810501011	2.000	"3,436.73"	"3,436.73"	962.28	"4,399.01"	0.00	-53.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			A021	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,436.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"3,490.34"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1040
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	7.000	0184590056	0913624076	7.000	03-07-2025	3810501011	7.000	"7,148.41"	"7,148.41"	"1,286.71"	"8,435.12"	0.00	-102.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			FR005	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"7,148.43"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"7,251.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1050
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	6.000	0184590056	0913624076	6.000	03-07-2025	3810501011	6.000	"11,575.67"	"11,575.67"	"2,083.62"	"13,659.29"	0.00	-166.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			FR013	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"11,575.76"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"11,741.94"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:51:20	1060
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	19.000	0184590056	0913624076	19.000	03-07-2025	3810501011	19.000	"22,029.67"	"22,029.67"	"3,965.34"	"25,995.01"	0.00	-316.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			FR001	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"22,029.77"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"22,346.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1070
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0184590056	0913624076	10.000	03-07-2025	3810501011	10.000	"5,427.93"	"5,427.93"	"1,519.82"	"6,947.75"	0.00	-84.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			FR017	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,427.91"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"5,512.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1080
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	8.000	0184590056	0913624076	8.000	03-07-2025	3810501011	8.000	"1,885.32"	"1,885.32"	339.36	"2,224.68"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			A024	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,885.30"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,912.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1090
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	10.000	0184590056	0913624076	10.000	03-07-2025	3810501011	10.000	"3,362.11"	"3,362.11"	605.18	"3,967.29"	0.00	-48.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:07		0		0.000	21:11:45	1230517806			A029	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,362.12"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"3,410.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1100
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	3.000	0184590056	0913624076	3.000	03-07-2025	3810501011	3.000	"1,594.61"	"1,594.61"	446.49	"2,041.10"	0.00	-24.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			C078	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,594.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,619.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1190
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999846	CLUTCH REPAIR KIT	1.000	0184590056	0913624076	1.000	03-07-2025	3810501011	1.000	"5,844.12"	"5,844.12"	"1,636.35"	"7,480.47"	0.00	-91.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			FLOOR	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,844.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,390.00"	0.00	"5,935.29"	0.00	0.00	0.00	0.00	"5,935.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1200
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	7.000	0184590056	0913624076	7.000	03-07-2025	3810501011	7.000	"6,811.56"	"6,811.56"	"1,907.24"	"8,718.80"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			E090	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"6,811.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"6,917.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1210
KA2611028069	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	6.000	0184590056	0913624076	6.000	03-07-2025	3810501011	6.000	"2,817.98"	"2,817.98"	789.03	"3,607.01"	0.00	-43.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:07		0		0.000	21:11:45	1230517806			C048	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,818.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"2,861.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1230
KA2611028082	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184590099	0913624091	2.000	03-07-2025	3810501010	2.000	410.61	410.61	114.97	525.58	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986		Vector	F028	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	417.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	80
KA2611028082	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	0184590099	0913624091	1.000	03-07-2025	3810501010	1.000	172.82	172.82	31.11	203.93	0.00	-2.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986		Vector	D093	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	172.82	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	175.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	1020
KA2611028082	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	10.000	0184590099	0913624091	10.000	03-07-2025	3810501010	10.000	"8,859.00"	"8,859.00"	"2,480.52"	"11,339.52"	0.00	-138.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			C020	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"8,859.02"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"8,997.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	10
KA2611028082	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	2.000	0184590099	0913624091	2.000	03-07-2025	3810501010	2.000	"4,196.06"	"4,196.06"	"1,174.90"	"5,370.96"	0.00	-65.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			E070	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,196.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,730.00"	0.00	"2,130.76"	0.00	0.00	0.00	0.00	"4,261.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	1240
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	5.000	0184590099	0913624091	5.000	03-07-2025	3810501010	5.000	"1,178.33"	"1,178.33"	212.10	"1,390.43"	0.00	-16.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986		Manual	A030	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,178.31"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,195.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	10
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184590099	0913624091	1.000	03-07-2025	3810501010	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986		Manual	A042	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	70
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	1.000	0184590099	0913624091	1.000	03-07-2025	3810501010	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986			D027	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	80
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0184590099	0913624091	4.000	03-07-2025	3810501010	4.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986			FR004	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	120
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184590099	0913624091	2.000	03-07-2025	3810501010	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			C018	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,175.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	480
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	5.000	0184590099	0913624091	5.000	03-07-2025	3810501010	5.000	379.68	379.68	106.31	485.99	0.00	-5.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			D005	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	379.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	385.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	490
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	9.000	0184590099	0913624091	9.000	03-07-2025	3810501010	9.000	"4,226.97"	"4,226.97"	"1,183.55"	"5,410.52"	0.00	-65.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			C048	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,227.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"4,292.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	500
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184590099	0913624091	1.000	03-07-2025	3810501010	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			E096	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,059.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	510
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	1.000	0184590099	0913624091	1.000	03-07-2025	3810501010	1.000	821.22	821.22	229.94	"1,051.16"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			FR007	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,460.00"	0.00	834.03	0.00	0.00	0.00	0.00	834.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	520
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	3.000	0184590099	0913624091	3.000	03-07-2025	3810501010	3.000	"2,235.85"	"2,235.85"	626.04	"2,861.89"	0.00	-34.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			C005	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,235.84"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	"2,270.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	530
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0184590099	0913624091	6.000	03-07-2025	3810501010	6.000	"5,315.40"	"5,315.40"	"1,488.31"	"6,803.71"	0.00	-82.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			C020	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"5,315.39"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"5,398.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	540
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	9.000	0184590099	0913624091	9.000	03-07-2025	3810501010	9.000	"2,120.99"	"2,120.99"	381.78	"2,502.77"	0.00	-30.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986			A024	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,120.96"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,151.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	550
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	5.000	0184590099	0913624091	5.000	03-07-2025	3810501010	5.000	"2,713.96"	"2,713.96"	759.91	"3,473.87"	0.00	-42.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			FR017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,713.94"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"2,756.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	560
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184590099	0913624091	2.000	03-07-2025	3810501010	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986			FR001	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,318.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	570
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184590099	0913624091	1.000	03-07-2025	3810501010	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986			FR013	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,929.29"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	580
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	5.000	0184590099	0913624091	2.000	03-07-2025	3810501010	2.000	"2,042.40"	"5,106.01"	919.08	"6,025.09"	0.00	-73.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:21:49		0		0.000	21:16:54	1230518986			FR005	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,042.40"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"5,179.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	590
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	12.000	0184590099	0913624091	12.000	03-07-2025	3810501010	12.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			C028	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,619.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	600
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	7.000	0184590099	0913624091	6.000	03-07-2025	3810501010	6.000	"1,231.84"	"1,437.15"	402.40	"1,839.55"	0.00	-22.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			F028	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,231.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	"1,459.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	850
KA2611028082	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184590099	0913624091	20.000	03-07-2025	3810501010	20.000	"1,631.15"	"1,631.15"	456.72	"2,087.87"	0.00	-25.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:49		0		0.000	21:16:54	1230518986			D010	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,631.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	"1,656.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	900
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Vector	E095	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	20
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Vector	E003	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	30
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA329573	FASCIA WELD NUT ASSY	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"1,136.21"	"1,136.21"	318.14	"1,454.35"	0.00	-17.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	FR021	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,136.21"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"1,153.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	160
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA329573	FASCIA WELD NUT ASSY	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"1,136.21"	"1,136.21"	318.14	"1,454.35"	0.00	-17.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	FR021	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,136.21"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"1,153.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	170
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	D037	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,870.00"	0.00	"1,068.24"	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	210
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Vector	A043	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	260
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	B054	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	580
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	B054	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	590
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	B054	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	600
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID317817	CYLINDRICAL ROLLER BEARING	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"2,322.06"	"2,322.06"	417.97	"2,740.03"	0.00	-33.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Vector	F052	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,322.07"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,695.00"	0.00	"2,355.41"	0.00	0.00	0.00	0.00	"2,355.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	720
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"1,094.01"	"1,094.01"	306.32	"1,400.33"	0.00	-17.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	C081	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,094.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"1,111.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	860
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	"2,188.03"	"2,188.03"	612.65	"2,800.68"	0.00	-34.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Vector	C081	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,188.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"2,222.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	870
KA2611028142	30-06-2025	ZMSO	7061754559		5130736507	VE Commercial RDC Banglore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"1,033.77"	"1,033.77"	186.08	"1,219.85"	0.00	-14.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Vector	C054	VE1153	DBP_BATCH	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,033.77"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,645.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"1,048.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	930
KA2611028142	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	377.06	377.06	67.87	444.93	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			A043	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	382.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	560
KA2611028142	30-06-2025	ZMSO	7061755189		5130736843	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	13.000	0184590203	0913624155	13.000	03-07-2025	3810501009	13.000	571.85	571.85	102.93	674.78	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			E100	VE1153	PPATANKER	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	580.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:51:20	810
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184590203	0913624155	5.000	03-07-2025	3810501009	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			A015	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	20
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	4.000	0184590203	0913624155	4.000	03-07-2025	3810501009	4.000	"3,443.82"	"3,443.82"	619.89	"4,063.71"	0.00	-49.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			C010	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,443.82"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"3,493.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	30
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	354.36	354.36	99.22	453.58	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			A046	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	359.89	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	40
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	5.000	0184590203	0913624155	5.000	03-07-2025	3810501009	5.000	675.55	675.55	121.60	797.15	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			A017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	685.25	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	50
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	"1,361.19"	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			C077	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,361.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	60
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	6.000	0184590203	0913624155	6.000	03-07-2025	3810501009	6.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			A038	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	90
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	625.29	625.29	112.55	737.84	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			F074	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	625.29	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	634.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	100
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"9,885.51"	"9,885.51"	"2,767.94"	"12,653.45"	0.00	-154.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			FR004	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"9,885.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"17,575.00"	0.00	"10,039.72"	0.00	0.00	0.00	0.00	"10,039.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	150
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	3.000	0184590203	0913624155	3.000	03-07-2025	3810501009	3.000	"4,944.15"	"4,944.15"	"1,384.36"	"6,328.51"	0.00	-77.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			B004	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,944.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"5,021.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	160
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	525.92	525.92	147.26	673.18	0.00	-8.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			B003	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	525.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	534.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	180
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184590203	0913624155	5.000	03-07-2025	3810501009	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			C004	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	190
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	FR017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	200
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	FR006	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,677.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	210
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID202556	CLUTCH BODY RING (HCV)	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	"3,644.84"	"3,644.84"	"1,020.56"	"4,665.40"	0.00	-56.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C003	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,644.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,240.00"	0.00	"1,850.85"	0.00	0.00	0.00	0.00	"3,701.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	220
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID203706	SYNCRONISER RING	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"1,532.75"	"1,532.75"	429.17	"1,961.92"	0.00	-23.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C015	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,532.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"1,556.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	230
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID205380	"ID205380, OIL SEAL"	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	604.66	604.66	169.30	773.96	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B032	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,075.00"	0.00	614.09	0.00	0.00	0.00	0.00	614.09	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	250
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID205446	BEARING 2ND SPEED	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	870.38	870.38	156.67	"1,027.05"	0.00	-12.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	F008	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	870.38	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,385.00"	0.00	882.88	0.00	0.00	0.00	0.00	882.88	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	260
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184590203	0913624155	3.000	03-07-2025	3810501009	3.000	"1,168.87"	"1,168.87"	210.40	"1,379.27"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A051	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,185.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	280
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A027	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	300
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184590203	0913624155	10.000	03-07-2025	3810501009	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C070	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	310
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	5.000	0184590203	0913624155	5.000	03-07-2025	3810501009	5.000	"1,885.27"	"1,885.27"	339.35	"2,224.62"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	G052	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,885.30"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	"1,912.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	320
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C035	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,414.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	330
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B065	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	340
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID303245	CLAMP	8.000	0184590203	0913624155	8.000	03-07-2025	3810501009	8.000	944.94	944.94	264.58	"1,209.52"	0.00	-14.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	G034	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	944.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	959.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	350
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C003	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,391.19"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	360
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID307676	POLY V BELT	7.000	0184590203	0913624155	7.000	03-07-2025	3810501009	7.000	"2,133.55"	"2,133.55"	384.04	"2,517.59"	0.00	-30.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual	A054	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,133.54"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"2,164.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	370
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	804.34	804.34	225.22	"1,029.56"	0.00	-12.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	B085	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	804.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	816.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	390
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	5.000	0184590203	0913624155	5.000	03-07-2025	3810501009	5.000	"4,331.09"	"4,331.09"	"1,212.71"	"5,543.80"	0.00	-67.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C072	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"4,331.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"4,398.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	400
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID334418	1ST GEAR MAIN SHAFT	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"6,246.61"	"6,246.61"	"1,124.39"	"7,371.00"	0.00	-89.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			D071	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"6,246.64"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"9,940.00"	0.00	"6,336.33"	0.00	0.00	0.00	0.00	"6,336.33"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	420
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	3.000	0184590203	0913624155	3.000	03-07-2025	3810501009	3.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			E046	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,197.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	440
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			G019	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	450
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			B002	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	460
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			C015	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	470
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB163748	KNOB CHANGE LEVER	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			D101	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	610
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB302378	RELAY POWER	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			B038	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	620
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			C014	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	640
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			D002	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	650
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			A044	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	660
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184590203	0913624155	4.000	03-07-2025	3810501009	4.000	"1,327.45"	"1,327.45"	371.69	"1,699.14"	0.00	-20.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			A005	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,327.45"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,348.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	670
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			A007	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	680
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	120.93	120.93	33.86	154.79	0.00	-1.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			A035	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	700
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			A038	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	710
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			C003	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	720
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			D002	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	730
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	267.17	267.17	74.81	341.98	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			E064	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	271.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	760
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	6.000	0184590203	0913624155	6.000	03-07-2025	3810501009	6.000	860.60	860.60	240.97	"1,101.57"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			B029	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	860.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	874.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	770
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	5.000	0184590203	0913624155	5.000	03-07-2025	3810501009	5.000	717.16	717.16	200.80	917.96	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			B059	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	717.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	728.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	780
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			FR017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	790
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			G037	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	800
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	150.82	150.82	27.15	177.97	0.00	-2.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			FR017	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	152.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	820
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	3.000	0184590203	0913624155	3.000	03-07-2025	3810501009	3.000	"2,623.94"	"2,623.94"	734.70	"3,358.64"	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			B035	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,623.96"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"2,664.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	830
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			C084	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	840
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	4.000	0184590203	0913624155	4.000	03-07-2025	3810501009	4.000	"3,678.58"	"3,678.58"	"1,030.00"	"4,708.58"	0.00	-57.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			C022	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"3,678.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	"3,735.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	860
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968			B018	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	386.49	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:05:57	870
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	"1,822.43"	"1,822.43"	510.28	"2,332.71"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			D074	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,822.43"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	"1,850.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	880
KA2611028142	30-06-2025	ZMSO	7061755482		5130736945	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968			F090	VE1153	RSINGH44	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:05:57	890
KA2611028142	26-06-2025	ZEOR	8040265535		5130734890	VE Commercial RDC Banglore	IF300856	Screw	10.000	0184590203	0913624155	10.000	03-07-2025	3810501009	10.000	157.14	157.14	28.29	185.43	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:19		0		0.000	21:32:52	1230518968		Manual		VE1153	SPD381001	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	157.10	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	159.40	0.00	0.00	0.00	0.00		3810	EOR Order	16:56:26	10
KA2611028142	28-06-2025	ZEOR	8040266597		5130736158	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	0184590203	0913624155	2.000	03-07-2025	3810501009	2.000	"2,188.03"	"2,188.03"	612.65	"2,800.68"	0.00	-34.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	C081	VE1153	SPD381001	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	"2,188.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"2,222.16"	0.00	0.00	0.00	0.00		3810	EOR Order	18:43:47	10
KA2611028142	28-06-2025	ZEOR	8040266609		5130736174	VE Commercial RDC Banglore	ID205206	BOX AIR (E483 TCI)	1.000	0184590203	0913624155	1.000	03-07-2025	3810501009	1.000	464.04	464.04	129.93	593.97	0.00	-7.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:19		0		0.000	21:32:52	1230518968		Manual	H024	VE1153	SPD381001	03-07-2025	12:15:26	0		0	Om Logistics Supply Chain Private	464.04	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	825.00	0.00	471.28	0.00	0.00	0.00	0.00	471.28	0.00	0.00	0.00	0.00		3810	EOR Order	19:17:42	40
KA2611028273	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184592138	0913624293	1.000	03-07-2025	3810501013	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:26:20		0		0.000	16:56:16	1230521679	03-07-2025	Vector	C005	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	627.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	820
KA2611028273	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	7.000	0184592138	0913624293	2.000	03-07-2025	3810501013	2.000	967.47	"3,386.14"	948.12	"4,334.26"	0.00	-52.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:26:20		0		0.000	16:56:16	1230521679	03-07-2025	Vector	A011	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	967.54	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"3,438.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1190
KA2611028273	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	3.000	0184592138	0913624293	3.000	03-07-2025	3810501013	3.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:20		0		0.000	16:56:16	1230521679	03-07-2025	Vector	FR001	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,478.65"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1230
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	119.41	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D106	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	700
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C020	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,155.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	890
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	703.13	703.13	196.88	900.01	0.00	-10.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D066	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	703.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	714.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1420
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	H010	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1430
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ME011660	SEAL SIDE	12.000	0184592483	0913624326	12.000	03-07-2025	3810501012	12.000	"1,518.67"	"1,518.67"	425.23	"1,943.90"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,518.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	"1,542.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1440
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0184592483	0913624326	20.000	03-07-2025	3810501012	20.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E021	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1450
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184592483	0913624326	8.000	03-07-2025	3810501012	8.000	584.95	584.95	163.79	748.74	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E106	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	130.00	0.00	74.26	0.00	0.00	0.00	0.00	594.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1470
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184592483	0913624326	4.000	03-07-2025	3810501012	4.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:50:09	1480
KA2611028305	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184592483	0913624326	20.000	03-07-2025	3810501012	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,194.03"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1490
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	3.000	0184592483	0913624326	3.000	03-07-2025	3810501012	3.000	"3,695.18"	"3,695.18"	665.13	"4,360.31"	0.00	-53.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,695.19"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"3,748.26"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	10
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	270.22	270.22	48.64	318.86	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A017	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	274.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	20
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA203213	NUT	20.000	0184592483	0913624326	20.000	03-07-2025	3810501012	20.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	30
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	3.000	0184592483	0913624326	3.000	03-07-2025	3810501012	3.000	"1,063.09"	"1,063.09"	297.67	"1,360.76"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A046	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,063.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,079.67"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	40
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	17.000	0184592483	0913624326	17.000	03-07-2025	3810501012	17.000	"5,715.58"	"5,715.58"	"1,028.80"	"6,744.38"	0.00	-82.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E083	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"5,715.65"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"5,797.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	50
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	188.43	188.43	52.76	241.19	0.00	-2.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C063	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	188.43	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	191.37	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	60
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	424.19	424.19	76.35	500.54	0.00	-6.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A008	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	424.19	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	430.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	70
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	3.000	0184592483	0913624326	3.000	03-07-2025	3810501012	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D002	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,856.17"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	80
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	"1,918.04"	"1,918.04"	537.05	"2,455.09"	0.00	-29.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	B055	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,918.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"1,947.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	90
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	"1,918.04"	"1,918.04"	537.05	"2,455.09"	0.00	-29.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	B050	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,918.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"1,947.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	100
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	B050	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	120
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB002896	"RELAY,HEAD LAMP"	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	436.76	436.76	78.62	515.38	0.00	-6.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C038	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	436.76	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	443.03	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	130
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	8.000	0184592483	0913624326	8.000	03-07-2025	3810501012	8.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	FR017	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,206.60"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	140
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	4.000	0184592483	0913624326	4.000	03-07-2025	3810501012	4.000	"2,098.97"	"2,098.97"	377.81	"2,476.78"	0.00	-30.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,098.97"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,129.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	150
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D008	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	160
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	3.000	0184592483	0913624326	3.000	03-07-2025	3810501012	3.000	471.31	471.31	84.84	556.15	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E107	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	478.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	180
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	12.000	0184592483	0913624326	12.000	03-07-2025	3810501012	12.000	"3,054.17"	"3,054.17"	549.75	"3,603.92"	0.00	-43.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	FR017	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,054.19"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"3,098.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	190
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	200
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	"2,494.87"	"2,494.87"	449.08	"2,943.95"	0.00	-35.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E017	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,494.89"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"2,530.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	220
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	20.000	0184592483	0913624326	20.000	03-07-2025	3810501012	20.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C019	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,799.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	230
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	13.000	0184592483	0913624326	13.000	03-07-2025	3810501012	13.000	"1,307.10"	"1,307.10"	235.28	"1,542.38"	0.00	-18.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E051	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,307.15"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,325.87"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	240
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C052	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,992.14"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	250
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	260
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	"1,002.34"	"1,002.34"	180.42	"1,182.76"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E063	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"1,016.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	270
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID309848	POLY V BELT	4.000	0184592483	0913624326	4.000	03-07-2025	3810501012	4.000	"1,420.24"	"1,420.24"	255.64	"1,675.88"	0.00	-20.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A049	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,420.27"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,440.64"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	280
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID329813	GASKET EXHAUST MANIFOLD	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	361.35	361.35	65.04	426.39	0.00	-5.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	361.35	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	366.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	300
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID351931	FUEL FILTER	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	B015	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,027.48"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	310
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A039	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,552.23"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	320
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	"2,054.96"	"2,054.96"	369.89	"2,424.85"	0.00	-29.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	G045	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,054.98"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"2,084.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	330
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	"1,791.03"	"1,791.03"	322.39	"2,113.42"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A022	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,791.04"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"1,816.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	340
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	350
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	B028	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	360
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5.000	0184592483	0913624326	5.000	03-07-2025	3810501012	5.000	"1,791.02"	"1,791.02"	322.38	"2,113.40"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C015	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,791.04"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,816.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	370
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E101	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		90318000	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	380
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	600.15	600.15	108.03	708.18	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D005	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	600.15	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	608.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	390
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	4.000	0184592483	0913624326	4.000	03-07-2025	3810501012	4.000	666.15	666.15	119.91	786.06	0.00	-9.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	B068	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	666.14	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	675.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	400
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	3.000	0184592483	0913624326	3.000	03-07-2025	3810501012	3.000	"1,564.79"	"1,564.79"	281.66	"1,846.45"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C067	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,564.80"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	410
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	"1,165.74"	"1,165.74"	209.83	"1,375.57"	0.00	-16.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	F039	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,165.75"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"1,182.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	420
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	282.84	282.84	50.91	333.75	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C007	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	460
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	6.000	0184592483	0913624326	6.000	03-07-2025	3810501012	6.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A015	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	725.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	470
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	5.000	0184592483	0913624326	5.000	03-07-2025	3810501012	5.000	604.67	604.67	169.31	773.98	0.00	-9.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A035	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	604.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	614.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	480
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	0184592483	0913624326	6.000	03-07-2025	3810501012	6.000	"3,071.13"	"3,071.13"	859.92	"3,931.05"	0.00	-47.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C014	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,071.12"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"3,119.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	490
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ME900712	V- BELT	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	"3,487.80"	"3,487.80"	627.80	"4,115.60"	0.00	-50.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	A045	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,487.81"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"3,537.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	500
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MF430122	NUT (10)	15.000	0184592483	0913624326	15.000	03-07-2025	3810501012	15.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C012	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	510
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	60.000	0184592483	0913624326	60.000	03-07-2025	3810501012	60.000	"3,016.67"	"3,016.67"	543.00	"3,559.67"	0.00	-43.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E022	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,016.48"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"3,060.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	520
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	120.000	0184592483	0913624326	120.000	03-07-2025	3810501012	120.000	"2,639.29"	"2,639.29"	475.07	"3,114.36"	0.00	-37.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D108	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,639.42"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"2,677.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	530
KA2611028305	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	B004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	540
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	10
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	697.48	697.48	195.29	892.77	0.00	-10.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D093	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	697.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	708.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	20
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	2.000	0184592483	0913624326	2.000	03-07-2025	3810501012	2.000	402.20	402.20	72.40	474.60	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	F065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	407.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	60
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C019	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	70
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	30.000	0184592483	0913624326	30.000	03-07-2025	3810501012	30.000	848.51	848.51	152.73	"1,001.24"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C007	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	860.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	160
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D003	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	170
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MB563204	CUSHION CENTRE BEARING	1.000	0184592483	0913624326	1.000	03-07-2025	3810501012	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	B075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	180
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	ME011626	SLEEVE CYLINDER STD	4.000	0184592483	0913624326	4.000	03-07-2025	3810501012	4.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E091	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,013.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	190
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184592483	0913624326	5.000	03-07-2025	3810501012	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C012	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	04:24:05	200
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	40.000	0184592483	0913624326	40.000	03-07-2025	3810501012	40.000	753.97	753.97	135.71	889.68	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	C014	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	04:24:05	210
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	E022	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	220
KA2611028305	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184592483	0913624326	10.000	03-07-2025	3810501012	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:04		0		0.000	18:24:29	1230521682	03-07-2025	Vector	D108	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	04:24:05	230
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"1,361.19"	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C077	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,361.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	10
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C081	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	20
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C029	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	30
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	30.000	0184592684	0913624390	30.000	03-07-2025	3810501014	30.000	"1,791.07"	"1,791.07"	322.39	"2,113.46"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C007	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,816.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	40
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D034	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	50
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F016	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	60
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B078	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	70
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA210290	BKT.AIR TANK MTG REAR (1070 AB)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	G001	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	90
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	6.000	0184592684	0913624390	6.000	03-07-2025	3810501014	6.000	"1,974.28"	"1,974.28"	552.80	"2,527.08"	0.00	-30.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C064	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,974.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"2,005.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	100
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C057	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	120
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA235943	CROSS MEMBER LOWER LH	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F094	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	130
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F082	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	140
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA236374	HANDLE ASSY DOOR WINDOW REG	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	135.01	135.01	37.80	172.81	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E058	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	137.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	150
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	534.34	534.34	149.62	683.96	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E064	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	160
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	"1,473.69"	"1,473.69"	412.63	"1,886.32"	0.00	-22.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C021	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,473.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"1,496.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	170
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	180
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	731.21	731.21	204.74	935.95	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	A016	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	742.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	190
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D046	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	200
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	978.71	978.71	274.04	"1,252.75"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	A031	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	978.70	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	993.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	210
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B029	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	220
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA322600	STEERING COLUMN LD MANUAL	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"5,419.45"	"5,419.45"	"1,517.45"	"6,936.90"	0.00	-84.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FR005	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"5,419.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,635.00"	0.00	"5,503.99"	0.00	0.00	0.00	0.00	"5,503.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	230
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA328933	"MIRROR ASSY, ROOM"	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	395.91	395.91	71.26	467.17	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	G044	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	401.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	240
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D023	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	260
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"1,603.05"	"1,603.05"	448.85	"2,051.90"	0.00	-25.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D083	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:46:23	270
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA342282PR	DOOR ASSY LH (2.0M)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"9,041.79"	"9,041.79"	"2,531.70"	"11,573.49"	0.00	-141.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"9,041.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,075.00"	0.00	"9,182.84"	0.00	0.00	0.00	0.00	"9,182.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	280
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA342982	SCUFF_PLATE_RH	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	185.61	185.61	51.97	237.58	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D076	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	188.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	290
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA343088	FRONT PANEL 1.8MTR	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"3,383.29"	"3,383.29"	947.32	"4,330.61"	0.00	-52.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector		VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,975.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,015.00"	0.00	"3,436.07"	0.00	0.00	0.00	0.00	"3,436.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	300
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FR016	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	310
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA346338	SUCTION LINE1	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D062	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,820.00"	0.00	"1,039.68"	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	320
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	601.85	601.85	168.52	770.37	0.00	-9.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	G049	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:46:23	360
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	5.000	0184592684	0913624390	5.000	03-07-2025	3810501014	5.000	"1,364.02"	"1,364.02"	381.93	"1,745.95"	0.00	-21.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E036	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,364.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	"1,385.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	370
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	"8,245.89"	"8,245.89"	"2,308.85"	"10,554.74"	0.00	-128.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B079	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"8,245.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"8,374.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	390
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C058	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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		3810	Monthly Stock Order	03:46:23	400
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	197.96	197.96	35.63	233.59	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C053	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	197.96	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	200.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	410
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C030	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	420
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D021	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	430
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B068	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	440
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F078	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	297.05	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	460
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E102	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	470
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C084	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	480
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"1,794.29"	"1,794.29"	502.40	"2,296.69"	0.00	-27.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D053	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,794.30"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	"1,822.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	490
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B022	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	500
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	911.22	911.22	255.14	"1,166.36"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D074	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	925.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	510
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F090	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	520
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	6.000	0184592684	0913624390	6.000	03-07-2025	3810501014	6.000	"4,336.71"	"4,336.71"	"1,214.28"	"5,550.99"	0.00	-67.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C003	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"4,336.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"4,404.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	560
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IC302727	PIPE ASSY ACTUATOR INLET	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	961.84	961.84	269.32	"1,231.16"	0.00	-15.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D015	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	961.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,710.00"	0.00	976.84	0.00	0.00	0.00	0.00	976.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	620
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IC366189	DISC C60	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"4,809.16"	"4,809.16"	"1,346.56"	"6,155.72"	0.00	-75.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"4,809.17"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"4,275.00"	0.00	"2,442.09"	0.00	0.00	0.00	0.00	"4,884.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	630
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C073	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:46:23	650
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,648.05"	"1,648.05"	461.45	"2,109.50"	0.00	-25.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,648.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"1,673.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	660
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	670
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	16.000	0184592684	0913624390	16.000	03-07-2025	3810501014	16.000	"3,116.99"	"3,116.99"	561.06	"3,678.05"	0.00	-44.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,117.02"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	"3,161.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	680
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	"14,030.94"	"14,030.94"	"3,928.66"	"17,959.60"	0.00	-218.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FR006	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"14,030.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"14,249.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	690
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E089	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	720
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E094	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	730
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	348.78	348.78	62.78	411.56	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B037	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	348.78	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	353.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	740
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D034	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	750
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,049.48"	"1,049.48"	188.91	"1,238.39"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E084	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,670.00"	0.00	"1,064.55"	0.00	0.00	0.00	0.00	"1,064.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	760
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	8.000	0184592684	0913624390	8.000	03-07-2025	3810501014	8.000	"3,116.99"	"3,116.99"	561.06	"3,678.05"	0.00	-44.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	A051	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,117.02"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,161.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	770
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	416.24	416.24	116.55	532.79	0.00	-6.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C064	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	416.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	740.00	0.00	422.73	0.00	0.00	0.00	0.00	422.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	780
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184592684	0913624390	5.000	03-07-2025	3810501014	5.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	A027	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	790
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184592684	0913624390	10.000	03-07-2025	3810501014	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C070	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	800
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,574.93"	"1,574.93"	440.98	"2,015.91"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B019	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,574.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,800.00"	0.00	"1,599.50"	0.00	0.00	0.00	0.00	"1,599.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	810
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C035	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,414.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	830
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"3,439.53"	"3,439.53"	963.07	"4,402.60"	0.00	-53.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,439.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,115.00"	0.00	"3,493.19"	0.00	0.00	0.00	0.00	"3,493.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	840
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	407.80	407.80	114.18	521.98	0.00	-6.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C083	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	407.80	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	725.00	0.00	414.16	0.00	0.00	0.00	0.00	414.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	850
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C057	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	770.00	0.00	490.84	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	860
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	75.000	0184592684	0913624390	75.000	03-07-2025	3810501014	75.000	"3,770.84"	"3,770.84"	678.75	"4,449.59"	0.00	-54.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,770.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"3,825.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	870
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	8.000	0184592684	0913624390	8.000	03-07-2025	3810501014	8.000	"26,683.82"	"26,683.82"	"7,471.47"	"34,155.29"	0.00	-416.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"26,683.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"27,100.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	880
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FR018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"4,958.22"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	890
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"16,193.67"	"16,193.67"	"4,534.23"	"20,727.90"	0.00	-252.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"16,193.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,395.00"	0.00	"8,223.14"	0.00	0.00	0.00	0.00	"16,446.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	900
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E035	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:46:23	910
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID303245	CLAMP	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	G034	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	920
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	"7,173.55"	"7,173.55"	"1,291.24"	"8,464.79"	0.00	-103.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C003	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"7,173.54"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"7,276.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	930
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"14,391.08"	"14,391.08"	"2,590.39"	"16,981.47"	0.00	-206.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"14,391.10"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"14,597.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	940
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	950
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B032	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:46:23	970
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	"3,217.37"	"3,217.37"	900.86	"4,118.23"	0.00	-50.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B085	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,217.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"3,267.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	990
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"1,732.43"	"1,732.43"	485.08	"2,217.51"	0.00	-27.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C072	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,732.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"1,759.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1000
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"2,002.41"	"2,002.41"	560.67	"2,563.08"	0.00	-31.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B010	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,002.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,560.00"	0.00	"2,033.65"	0.00	0.00	0.00	0.00	"2,033.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1010
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B074	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,640.82"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1020
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	7.000	0184592684	0913624390	7.000	03-07-2025	3810501014	7.000	"26,537.63"	"26,537.63"	"7,430.54"	"33,968.17"	0.00	-413.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FR010	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"26,537.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"26,951.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1030
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	113.12	113.12	20.36	133.48	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C057	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	114.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1040
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID314247	HOSE AIR CLEANER OUT	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,794.17"	"1,794.17"	322.95	"2,117.12"	0.00	-25.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	G039	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,794.17"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	"2,855.00"	0.00	"1,819.94"	0.00	0.00	0.00	0.00	"1,819.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1050
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID320554	UNIVERSAL JOINT ASSY	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	"5,357.58"	"5,357.58"	"1,500.12"	"6,857.70"	0.00	-83.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D039	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"5,357.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,175.00"	0.00	"1,813.72"	0.00	0.00	0.00	0.00	"5,441.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1060
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"1,948.14"	"1,948.14"	350.67	"2,298.81"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C063	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:46:23	1070
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C034	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1080
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	281.24	281.24	78.75	359.99	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	500.00	0.00	285.63	0.00	0.00	0.00	0.00	285.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1090
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E029	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1100
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E095	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1110
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	295.30	295.30	82.68	377.98	0.00	-4.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E101	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	295.30	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	299.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1120
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"5,602.26"	"5,602.26"	"1,568.63"	"7,170.89"	0.00	-87.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"5,602.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"5,689.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1130
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FR003	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,987.40"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1140
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID333179	PISTON	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,659.31"	"1,659.31"	464.61	"2,123.92"	0.00	-25.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E092	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,659.31"	PSN AutomotiveMarketingPvt.Ltd		84099912	0			NOS	"2,950.00"	0.00	"1,685.19"	0.00	0.00	0.00	0.00	"1,685.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1150
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	A040	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1160
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D040	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1170
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	"1,734.47"	"1,734.47"	312.20	"2,046.67"	0.00	-24.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	H004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,734.47"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,759.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1180
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D102	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1190
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"5,613.51"	"5,613.51"	"1,571.78"	"7,185.29"	0.00	-87.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"5,613.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,980.00"	0.00	"5,701.08"	0.00	0.00	0.00	0.00	"5,701.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1200
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	G031	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1210
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"3,498.60"	"3,498.60"	979.61	"4,478.21"	0.00	-54.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,498.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"3,553.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1230
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	20.000	0184592684	0913624390	20.000	03-07-2025	3810501014	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B083	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1250
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"6,811.58"	"6,811.58"	"1,907.24"	"8,718.82"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FR009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"6,811.58"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"6,917.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1260
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	30.000	0184592684	0913624390	30.000	03-07-2025	3810501014	30.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B062	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1270
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E104	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1280
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B043	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1290
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	625.29	625.29	112.55	737.84	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F074	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	625.29	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	634.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1300
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	930.08	930.08	167.41	"1,097.49"	0.00	-13.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B068	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	930.08	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	740.00	0.00	471.72	0.00	0.00	0.00	0.00	943.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1310
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	873.51	873.51	157.23	"1,030.74"	0.00	-12.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	873.52	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	886.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1320
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	22.50	22.50	6.30	28.80	0.00	-0.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C040	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	22.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	22.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1330
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,033.77"	"1,033.77"	186.08	"1,219.85"	0.00	-14.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C054	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,033.77"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,645.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"1,048.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1340
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	"1,662.11"	"1,662.11"	465.39	"2,127.50"	0.00	-25.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B016	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,662.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,688.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1490
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MA431409	"PLUG VENT, R/ AXLE HOUSING"	10.000	0184592684	0913624390	10.000	03-07-2025	3810501014	10.000	646.81	646.81	181.11	827.92	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:46:23	1500
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	967.78	967.78	174.20	"1,141.98"	0.00	-13.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	967.79	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	981.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1510
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184592684	0913624390	10.000	03-07-2025	3810501014	10.000	337.53	337.53	94.51	432.04	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	342.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1520
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	270.22	270.22	48.64	318.86	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	274.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1530
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D030	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1540
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	A038	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1550
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D036	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	810.00	0.00	516.34	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1560
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D096	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1570
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	18.000	0184592684	0913624390	18.000	03-07-2025	3810501014	18.000	"1,265.64"	"1,265.64"	354.38	"1,620.02"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D066	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	"1,285.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1580
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	H010	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1590
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	MC133342	MIRROR ASSY ROOM CANTER-90	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	171.55	171.55	48.03	219.58	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F071	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	171.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	305.00	0.00	174.23	0.00	0.00	0.00	0.00	174.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1600
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	506.22	506.22	141.74	647.96	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E004	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	514.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1610
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	472.47	472.47	132.29	604.76	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D002	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	479.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1630
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184592684	0913624390	8.000	03-07-2025	3810501014	8.000	584.95	584.95	163.79	748.74	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E106	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	130.00	0.00	74.26	0.00	0.00	0.00	0.00	594.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1650
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME601289	SHAFT REVERSE GEAR	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	317.80	317.80	88.98	406.78	0.00	-4.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	317.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	322.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1660
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184592684	0913624390	2.000	03-07-2025	3810501014	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1670
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME601825	FLANGE COMPANION	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	914.02	914.02	255.93	"1,169.95"	0.00	-14.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C033	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	914.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,625.00"	0.00	928.28	0.00	0.00	0.00	0.00	928.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1680
KA2611028368	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C065	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1690
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA200815	LOCK RING-SMD	10.000	0184592684	0913624390	10.000	03-07-2025	3810501014	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C048	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	10
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C029	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	20
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184592684	0913624390	5.000	03-07-2025	3810501014	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C007	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	30
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D073	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	40
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	337.49	337.49	94.50	431.99	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F001	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	100
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184592684	0913624390	20.000	03-07-2025	3810501014	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D095	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:50:09	130
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"2,249.90"	"2,249.90"	629.97	"2,879.87"	0.00	-35.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D046	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,249.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,285.00"	0.00	0.00	0.00	0.00	"2,285.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	170
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	200
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	"1,552.42"	"1,552.42"	434.68	"1,987.10"	0.00	-24.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	A020	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,552.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"1,576.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	360
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184592684	0913624390	4.000	03-07-2025	3810501014	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C013	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	550
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	20.000	0184592684	0913624390	20.000	03-07-2025	3810501014	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C058	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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		3810	Monthly Stock Order	03:50:09	620
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"2,618.33"	"2,618.33"	733.13	"3,351.46"	0.00	-40.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	FR009	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,618.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,655.00"	0.00	"2,659.17"	0.00	0.00	0.00	0.00	"2,659.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	630
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"1,695.87"	"1,695.87"	474.84	"2,170.71"	0.00	-26.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	E054	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,695.87"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"1,722.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	710
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184592684	0913624390	10.000	03-07-2025	3810501014	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C070	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	770
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184592684	0913624390	5.000	03-07-2025	3810501014	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C018	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	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	03:50:09	870
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D102	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1080
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D102	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1090
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184592684	0913624390	10.000	03-07-2025	3810501014	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	C047	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1300
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184592684	0913624390	10.000	03-07-2025	3810501014	10.000	337.53	337.53	94.51	432.04	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	F075	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	342.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1320
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	1.000	0184592684	0913624390	1.000	03-07-2025	3810501014	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	D030	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1370
KA2611028368	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	3.000	0184592684	0913624390	3.000	03-07-2025	3810501014	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:19		0		0.000	19:16:25	1230521578	03-07-2025	Vector	B054	VE1153	DBP_BATCH	03-07-2025	12:17:41	0	02-07-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1410
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	15.000	0184595308	0913624546	15.000	04-07-2025	3810501018	15.000	"3,157.89"	"3,157.89"	568.42	"3,726.31"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A010	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,157.87"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,203.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	110
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	1.000	81.56	81.56	22.84	104.40	0.00	-1.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	D010	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	81.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	540
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	1.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	E029	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	550
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	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%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	C048	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	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	03:46:23	580
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	1.000	"1,628.37"	"1,628.37"	455.94	"2,084.31"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A032	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,628.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,895.00"	0.00	"1,653.77"	0.00	0.00	0.00	0.00	"1,653.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	590
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	4.000	0184595308	0913624546	4.000	04-07-2025	3810501018	4.000	"2,126.15"	"2,126.15"	595.32	"2,721.47"	0.00	-33.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A042	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,126.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"2,159.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	600
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	3.000	0184595308	0913624546	3.000	04-07-2025	3810501018	3.000	"1,611.48"	"1,611.48"	451.21	"2,062.69"	0.00	-25.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	C001	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,611.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	"1,636.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	610
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	4.000	0184595308	0913624546	4.000	04-07-2025	3810501018	4.000	"6,738.44"	"6,738.44"	"1,886.76"	"8,625.20"	0.00	-105.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	E042	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"6,738.46"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"6,843.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	710
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	6.000	0184595308	0913624546	6.000	04-07-2025	3810501018	6.000	"37,190.92"	"37,190.92"	"10,413.46"	"47,604.38"	0.00	-580.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	FR010	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"37,190.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"37,771.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1220
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300152	GEAR BOX SNAP RING KIT	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	1.000	149.05	149.05	41.73	190.78	0.00	-2.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	C046	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	151.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1350
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184595308	0913624546	2.000	04-07-2025	3810501018	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%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	E108	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	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	03:46:23	1360
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300179	KIT - WIPER ASSY LH (HCV)	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	1.000	553.02	553.02	99.54	652.56	0.00	-7.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	B066	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	553.02	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	560.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1370
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	4.000	0184595308	0913624546	4.000	04-07-2025	3810501018	4.000	816.95	816.95	147.05	964.00	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A018	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	828.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1380
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	3.000	0184595308	0913624546	3.000	04-07-2025	3810501018	3.000	575.00	575.00	103.50	678.50	0.00	-8.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	B044	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	575.01	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	583.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1390
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	2.000	0184595308	0913624546	2.000	04-07-2025	3810501018	2.000	"11,243.88"	"11,243.88"	"3,148.29"	"14,392.17"	0.00	-175.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	B044	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"11,243.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,995.00"	0.00	"5,709.64"	0.00	0.00	0.00	0.00	"11,419.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1400
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	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%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	E096	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"5,059.47"	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	03:46:23	1410
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	7.000	0184595308	0913624546	7.000	04-07-2025	3810501018	7.000	"3,346.71"	"3,346.71"	937.08	"4,283.79"	0.00	-52.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	FR017	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,346.73"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"3,398.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1420
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	0184595308	0913624546	4.000	04-07-2025	3810501018	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A029	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1430
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	18.000	0184595308	0913624546	18.000	04-07-2025	3810501018	18.000	"4,241.97"	"4,241.97"	763.55	"5,005.52"	0.00	-60.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A024	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"4,241.91"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"4,302.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1440
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	8.000	0184595308	0913624546	8.000	04-07-2025	3810501018	8.000	"4,342.34"	"4,342.34"	"1,215.86"	"5,558.20"	0.00	-67.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	FR017	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"4,342.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"4,410.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1450
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0184595308	0913624546	8.000	04-07-2025	3810501018	8.000	"9,275.65"	"9,275.65"	"1,669.62"	"10,945.27"	0.00	-133.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	FR001	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"9,275.66"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"9,408.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1460
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	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%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	F020	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,088.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1470
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	2.000	0184595308	0913624546	2.000	04-07-2025	3810501018	2.000	"3,599.84"	"3,599.84"	"1,007.96"	"4,607.80"	0.00	-56.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	F057	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,599.84"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"3,656.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1480
KA2611028517	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	2.000	0184595308	0913624546	2.000	04-07-2025	3810501018	2.000	"1,275.72"	"1,275.72"	229.63	"1,505.35"	0.00	-18.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	E069	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,275.72"	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	"1,294.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1700
KA2611028517	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	3.000	0184595308	0913624546	3.000	04-07-2025	3810501018	3.000	244.67	244.67	68.51	313.18	0.00	-3.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	D010	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	244.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	248.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	410
KA2611028517	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	C078	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	440
KA2611028517	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IB999850	FILTER SET E483	11.000	0184595308	0913624546	11.000	04-07-2025	3810501018	11.000	"5,737.58"	"5,737.58"	"1,032.76"	"6,770.34"	0.00	-82.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	FR004	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"5,737.59"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,819.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	450
KA2611028517	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	E042	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,684.61"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	610
KA2611028517	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	1.000	0184595308	0913624546	1.000	04-07-2025	3810501018	1.000	745.28	745.28	208.68	953.96	0.00	-11.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	C005	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	745.28	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	756.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1210
KA2611028517	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184595308	0913624546	2.000	04-07-2025	3810501018	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	C018	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,175.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	170
KA2611028517	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	10.000	0184595308	0913624546	10.000	04-07-2025	3810501018	10.000	"2,011.02"	"2,011.02"	361.98	"2,373.00"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A035	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,010.99"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"2,039.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	430
KA2611028517	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184595308	0913624546	2.000	04-07-2025	3810501018	2.000	"3,858.56"	"3,858.56"	694.54	"4,553.10"	0.00	-55.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	FR013	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,858.57"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"3,913.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	440
KA2611028517	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184595308	0913624546	2.000	04-07-2025	3810501018	2.000	"3,436.73"	"3,436.73"	962.28	"4,399.01"	0.00	-53.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A021	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,436.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"3,490.34"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	450
KA2611028517	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	4.000	0184595308	0913624546	4.000	04-07-2025	3810501018	4.000	804.41	804.41	144.79	949.20	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:39		0		0.000	14:26:52	1230521579	04-07-2025	Vector	A035	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	815.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:05	150
KA2611028562	02-07-2025	ZACC	7071690114		5130737763	VE Commercial RDC Banglore	IA328687	CLIP	10.000	0184595854	0913624593	10.000	04-07-2025	3810501019	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%	10:35:35		0		0.000	16:23:20	1230526448	04-07-2025	Manual	F011	VE1153	SPD381001	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	56.25	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	Accident Order	12:27:36	20
KA2611028667	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	C010	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,721.89"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	80
KA2611028667	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	D037	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,870.00"	0.00	"1,068.24"	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	350
KA2611028667	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	10.000	0184596603	0913624700	10.000	04-07-2025	3810501017	10.000	"4,781.02"	"4,781.02"	"1,338.69"	"6,119.71"	0.00	-74.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	F046	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"4,781.02"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"4,855.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	380
KA2611028667	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	C051	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	530
KA2611028667	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IC371349	SUSPENSION PIN	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	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%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	F028	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	640
KA2611028667	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID308301	IDLER ASSY	7.000	0184596603	0913624700	7.000	04-07-2025	3810501017	7.000	"2,089.52"	"2,089.52"	376.11	"2,465.63"	0.00	-30.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E041	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,089.53"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"2,119.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	960
KA2611028667	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	"2,193.22"	"2,193.22"	394.78	"2,588.00"	0.00	-31.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E010	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,193.22"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,745.00"	0.00	"1,112.36"	0.00	0.00	0.00	0.00	"2,224.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	1240
KA2611028667	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	3.000	0184596603	0913624700	3.000	04-07-2025	3810501017	3.000	395.92	395.92	71.27	467.19	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	B008	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	401.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	290
KA2611028667	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	809.96	809.96	226.79	"1,036.75"	0.00	-12.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	D098	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	809.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	822.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	720
KA2611028667	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID208579	HOSE AIR OUTLET (TC)	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	D075	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	830
KA2611028667	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	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%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"7,195.52"	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	03:50:09	880
KA2611028667	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID308301	IDLER ASSY	4.000	0184596603	0913624700	4.000	04-07-2025	3810501017	4.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E041	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	900
KA2611028667	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	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%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	B023	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,274.91"	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	03:50:09	950
KA2611028667	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IF301229	SELF LOCK NUT M10x1.25	10.000	0184596603	0913624700	10.000	04-07-2025	3810501017	10.000	157.14	157.14	28.29	185.43	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	G051	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	157.10	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	159.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	1150
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	F103	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,636.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	10
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	B082	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	20
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	C064	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	30
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	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%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	C058	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	80
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	59.70	59.70	10.75	70.45	0.00	-0.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E015	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	59.70	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	60.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	130
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID320554	UNIVERSAL JOINT ASSY	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	"3,571.72"	"3,571.72"	"1,000.08"	"4,571.80"	0.00	-55.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	D039	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,571.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,175.00"	0.00	"1,813.72"	0.00	0.00	0.00	0.00	"3,627.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	170
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	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%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	F067	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,564.88"	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	03:46:15	190
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	"1,091.35"	"1,091.35"	130.96	"1,222.31"	0.00	-14.87	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E064	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,091.36"	PSN AutomotiveMarketingPvt.Ltd		56039400	0			NOS	810.00	0.00	553.11	0.00	0.00	0.00	0.00	"1,106.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	200
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	"4,496.99"	"4,496.99"	"1,259.16"	"5,756.15"	0.00	-70.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	FR018	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"4,496.97"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"4,567.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	210
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	"3,498.60"	"3,498.60"	979.61	"4,478.21"	0.00	-54.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,498.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"3,553.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	220
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID370144	GASKET(RADIATOR PIPE)	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	18.85	18.85	3.39	22.24	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E052	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	18.85	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	230
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	"3,405.79"	"3,405.79"	953.62	"4,359.41"	0.00	-53.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	FR009	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,405.78"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	240
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	A051	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	300
KA2611028667	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ME012509	RING GEAR	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	"1,501.95"	"1,501.95"	270.35	"1,772.30"	0.00	-21.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E044	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,501.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"1,523.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	310
KA2611028667	02-07-2025	ZMSO	7061757152		5130737546	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	809.96	809.96	226.79	"1,036.75"	0.00	-12.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	D098	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	809.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	822.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:23	480
KA2611028667	02-07-2025	ZMSO	7061757152		5130737546	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E041	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:23	570
KA2611028667	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	G054	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	110
KA2611028667	01-07-2025	ZFMO	7071687351		5130737178	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	37.000	0184596603	0913624700	37.000	04-07-2025	3810501017	37.000	"3,434.05"	"3,434.05"	961.53	"4,395.58"	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E023	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,433.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	"3,487.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:45	210
KA2611028667	01-07-2025	ZFMO	7071687358		5130737180	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	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%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	C022	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	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	FM Purchase Order	04:24:05	50
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	930.08	930.08	167.41	"1,097.49"	0.00	-13.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	C005	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	930.08	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,480.00"	0.00	943.44	0.00	0.00	0.00	0.00	943.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	10
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	4.000	0184596603	0913624700	4.000	04-07-2025	3810501017	4.000	"1,439.94"	"1,439.94"	403.18	"1,843.12"	0.00	-22.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	G042	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,439.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	"1,462.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	20
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	G026	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	30
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	G054	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	40
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	323.64	323.64	58.26	381.90	0.00	-4.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	B007	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	323.64	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	328.29	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	50
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	323.64	323.64	58.26	381.90	0.00	-4.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	A036	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	323.64	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	328.29	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	60
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID205080	BEARING BALL	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	H016	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	70
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	C052	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	80
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	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%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	A049	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	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	FM Purchase Order	04:20:08	90
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID323760	DIPSTICK ASSEMBLY	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	728.41	728.41	203.95	932.36	0.00	-11.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	E011	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	728.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,295.00"	0.00	739.77	0.00	0.00	0.00	0.00	739.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	120
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	0184596603	0913624700	3.000	04-07-2025	3810501017	3.000	"3,082.45"	"3,082.45"	554.84	"3,637.29"	0.00	-44.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	G045	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,082.45"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"3,126.72"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	130
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	"1,791.03"	"1,791.03"	322.39	"2,113.42"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	A022	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,791.02"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"1,816.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	140
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	0184596603	0913624700	3.000	04-07-2025	3810501017	3.000	"2,300.06"	"2,300.06"	414.01	"2,714.07"	0.00	-33.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	B028	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,300.05"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"2,333.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	150
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	B002	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	160
KA2611028667	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	IE332172	UCS ASSEMBLY	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	"9,742.09"	"9,742.09"	"2,727.79"	"12,469.88"	0.00	-151.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Vector	B063	VE1153	DBP_BATCH	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"9,742.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,660.00"	0.00	"4,947.03"	0.00	0.00	0.00	0.00	"9,894.06"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	170
KA2611028667	23-06-2025	ZEOR	8040264263		5130733293	VE Commercial RDC Banglore	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	4.000	0184596603	0913624700	4.000	04-07-2025	3810501017	4.000	"9,202.09"	"9,202.09"	"2,576.59"	"11,778.68"	0.00	-143.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Manual	FLOOR	VE1153	SPD381001	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"9,202.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,090.00"	0.00	"2,336.41"	0.00	0.00	0.00	0.00	"9,345.64"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:05	70
KA2611028667	01-07-2025	ZEOR	8040267314		5130737286	VE Commercial RDC Banglore	ID305203	COVER REAR 10.80XP TIPPER	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	"3,082.37"	"3,082.37"	863.06	"3,945.43"	0.00	-48.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025			VE1153	SPD381001	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"3,082.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,480.00"	0.00	"3,130.45"	0.00	0.00	0.00	0.00	"3,130.45"	0.00	0.00	0.00	0.00		3810	EOR Order	12:43:44	10
KA2611028667	01-07-2025	ZEOR	8040267314		5130737286	VE Commercial RDC Banglore	IC326090	STC ASSY.	1.000	0184596603	0913624700	1.000	04-07-2025	3810501017	1.000	"2,638.01"	"2,638.01"	738.64	"3,376.65"	0.00	-41.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Manual		VE1153	SPD381001	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,638.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,690.00"	0.00	"2,679.16"	0.00	0.00	0.00	0.00	"2,679.16"	0.00	0.00	0.00	0.00		3810	EOR Order	12:43:44	20
KA2611028667	01-07-2025	ZEOR	8040267525		5130737402	VE Commercial RDC Banglore	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	2.000	0184596603	0913624700	2.000	04-07-2025	3810501017	2.000	"1,873.04"	"1,873.04"	524.45	"2,397.49"	0.00	-29.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Manual		VE1153	SPD381001	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,873.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	"1,902.26"	0.00	0.00	0.00	0.00		3810	EOR Order	17:25:54	10
KA2611028667	01-07-2025	ZEOR	8040267525		5130737402	VE Commercial RDC Banglore	ID306915	NUT MAIN SHAFT M30X1.5	4.000	0184596603	0913624700	4.000	04-07-2025	3810501017	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%	10:33:30		0		0.000	19:11:17	1230526014	04-07-2025	Manual	B053	VE1153	SPD381001	04-07-2025	10:32:02	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,432.82"	PSN AutomotiveMarketingPvt.Ltd		73181600	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	EOR Order	17:25:54	20
KA2611028813	02-07-2025	ZMSO	7061757152		5130737546	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184597045	0913624851	1.000	04-07-2025	3810501026	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:04:48		0		0.000	21:17:27	1230527178		Vector	FLOOR	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"6,746.87"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:23	820
KA2611028825	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	5.000	0184597079	0913624864	5.000	04-07-2025	3810501025	5.000	"2,969.35"	"2,969.35"	534.48	"3,503.83"	0.00	-42.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	E053	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,969.29"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,012.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	450
KA2611028825	01-07-2025	ZMSO	7061755836		5130737058	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	2.000	0184597079	0913624864	2.000	04-07-2025	3810501025	2.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:38		0		0.000	21:34:30	1230526045		Vector	C052	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,636.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:23	570
KA2611028825	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	30.000	0184597079	0913624864	30.000	04-07-2025	3810501025	30.000	"6,315.78"	"6,315.78"	"1,136.84"	"7,452.62"	0.00	-90.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	A010	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"6,315.63"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"6,406.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	140
KA2611028825	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184597079	0913624864	4.000	04-07-2025	3810501025	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	E053	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,375.43"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	310
KA2611028825	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184597079	0913624864	1.000	04-07-2025	3810501025	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	E053	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	593.86	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	320
KA2611028825	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184597079	0913624864	1.000	04-07-2025	3810501025	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%	17:03:38		0		0.000	21:34:30	1230526045		Vector	C005	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	627.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	780
KA2611028825	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	2.000	0184597079	0913624864	2.000	04-07-2025	3810501025	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:38		0		0.000	21:34:30	1230526045		Vector	D010	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	90
KA2611028825	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	4.000	0184597079	0913624864	4.000	04-07-2025	3810501025	4.000	653.57	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	F084	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	653.56	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	662.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	250
KA2611028825	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	4.000	0184597079	0913624864	4.000	04-07-2025	3810501025	4.000	816.95	816.95	147.05	964.00	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	A018	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	816.96	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	828.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	260
KA2611028825	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	6.000	0184597079	0913624864	6.000	04-07-2025	3810501025	6.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	A029	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,017.24"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	280
KA2611028825	02-07-2025	ZMSO	7061757152		5130737546	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184597079	0913624864	1.000	04-07-2025	3810501025	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:38		0		0.000	21:34:30	1230526045		Vector	C078	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	531.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:23	270
KA2611028825	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	IM300428	AIR FILTER SET E2PLUS	1.000	0184597079	0913624864	1.000	04-07-2025	3810501025	1.000	"1,505.09"	"1,505.09"	270.92	"1,776.01"	0.00	-21.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	FR016	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,505.07"	PSN AutomotiveMarketingPvt.Ltd		84212200	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"1,526.71"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	180
KA2611028825	02-07-2025	ZFMO	7071689308		5130737614	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184597079	0913624864	1.000	04-07-2025	3810501025	1.000	"1,718.36"	"1,718.36"	481.14	"2,199.50"	0.00	-26.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:38		0		0.000	21:34:30	1230526045		Vector	A021	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,718.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"1,745.17"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:08	190
KA2611028825	02-07-2025	ZFMO	7071689381		5130737648	VE Commercial RDC Banglore	IM300428	AIR FILTER SET E2PLUS	1.000	0184597079	0913624864	1.000	04-07-2025	3810501025	1.000	"1,505.09"	"1,505.09"	270.92	"1,776.01"	0.00	-21.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:38		0		0.000	21:34:30	1230526045		Vector	FR016	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,505.07"	PSN AutomotiveMarketingPvt.Ltd		84212200	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"1,526.71"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:06	80
KA2611028987	01-07-2025	ZMSO	7061756199		5130737089	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E095	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:09	60
KA2611028987	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	6.000	0184599914	0913625027	6.000	04-07-2025	3810501024	6.000	"3,442.38"	"3,442.38"	963.87	"4,406.25"	0.00	-53.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FLOOR	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"3,442.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"3,496.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	50
KA2611028987	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E067	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	60
KA2611028987	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	3.000	0184599914	0913625027	3.000	04-07-2025	3810501024	3.000	"2,058.68"	"2,058.68"	576.43	"2,635.11"	0.00	-32.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D067	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,058.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"2,090.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	70
KA2611028987	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IB999789	YOKE & SLEEVE (P/S)	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,656.49"	"1,656.49"	463.82	"2,120.31"	0.00	-25.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D074	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,656.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,945.00"	0.00	"1,682.33"	0.00	0.00	0.00	0.00	"1,682.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	110
KA2611028987	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,580.55"	"1,580.55"	442.55	"2,023.10"	0.00	-24.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E076	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,580.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,810.00"	0.00	"1,605.21"	0.00	0.00	0.00	0.00	"1,605.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	120
KA2611028987	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	G025	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:46:15	140
KA2611028987	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	"1,250.58"	"1,250.58"	225.10	"1,475.68"	0.00	-17.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	B009	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	150
KA2611028987	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	6.000	0184599914	0913625027	6.000	04-07-2025	3810501024	6.000	"6,994.42"	"6,994.42"	"1,259.00"	"8,253.42"	0.00	-100.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F059	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"6,994.46"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"7,094.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	180
KA2611028987	02-07-2025	ZMSO	7061757152		5130737546	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D021	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:23	10
KA2611028987	02-07-2025	ZMSO	7061757152		5130737546	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	4.000	0184599914	0913625027	4.000	04-07-2025	3810501024	4.000	"2,294.92"	"2,294.92"	642.58	"2,937.50"	0.00	-35.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FLOOR	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,294.90"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"2,330.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:23	70
KA2611028987	02-07-2025	ZMSO	7061757152		5130737546	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	625.29	625.29	112.55	737.84	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	B009	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	625.29	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	634.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:23	560
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	A053	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	10
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA222466PR	OUTER PANEL FENDER RH PRIMERED	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,299.32"	"1,299.32"	363.81	"1,663.13"	0.00	-20.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR016	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,299.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,310.00"	0.00	"1,319.59"	0.00	0.00	0.00	0.00	"1,319.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	20
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C021	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	40
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	10.000	0184599914	0913625027	10.000	04-07-2025	3810501024	10.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D070	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	785.54	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	50
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	A031	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:45:46	60
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	56.25	56.25	15.75	72.00	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D048	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	70
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA309028PR	PLATE STEP RH ASM	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	579.35	579.35	162.22	741.57	0.00	-9.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F032	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	579.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,030.00"	0.00	588.39	0.00	0.00	0.00	0.00	588.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	80
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	B059	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	90
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA322963	FLOOR TRIM RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	H036	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	100
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA323456	ASSY A PILLER TRIM RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	239.05	239.05	66.93	305.98	0.00	-3.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F016	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	239.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	242.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	110
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA328242	ASSY DELTA GARNISH INNER RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	61.87	61.87	17.32	79.19	0.00	-0.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D064	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	61.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	120
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA328928	COVER DUST B	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	H022	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	179.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	130
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA330380	BADGING ASSY PRO_1080XP	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D099	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	150
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D023	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	160
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	509.04	509.04	142.53	651.57	0.00	-7.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	B069	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	509.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	516.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	170
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	953.40	953.40	266.95	"1,220.35"	0.00	-14.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	H015	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	953.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,695.00"	0.00	968.27	0.00	0.00	0.00	0.00	968.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	180
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR016	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	190
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA343529	Rear View Mirror LH ASSY	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"2,202.65"	"2,202.65"	396.48	"2,599.13"	0.00	-31.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR016	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,202.65"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"3,505.00"	0.00	"2,234.29"	0.00	0.00	0.00	0.00	"2,234.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	200
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"2,328.34"	"2,328.34"	419.10	"2,747.44"	0.00	-33.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR016	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,328.34"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"3,705.00"	0.00	"2,361.78"	0.00	0.00	0.00	0.00	"2,361.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	210
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E067	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	220
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D067	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	230
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA450494	CHRISTMAS CLIP (PASA )	10.000	0184599914	0913625027	10.000	04-07-2025	3810501024	10.000	112.54	112.54	31.51	144.05	0.00	-1.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E075	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	20.00	0.00	11.43	0.00	0.00	0.00	0.00	114.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	240
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IB002759	"SHOE ASSY., PARKING BRAKE"	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	292.49	292.49	81.90	374.39	0.00	-4.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F078	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	292.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	297.05	0.00	0.00	0.00	0.00	297.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	250
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IC303042	LCV ASSY STAY BUMPER FUPD LH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	857.78	857.78	240.18	"1,097.96"	0.00	-13.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F076	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	857.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,525.00"	0.00	871.16	0.00	0.00	0.00	0.00	871.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	270
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F001	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:45:46	280
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E094	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	320
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D106	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	340
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D098	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	350
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	"4,696.67"	"4,696.67"	"1,315.07"	"6,011.74"	0.00	-73.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C054	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"4,696.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,175.00"	0.00	"2,384.97"	0.00	0.00	0.00	0.00	"4,769.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	380
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID308301	IDLER ASSY	9.000	0184599914	0913625027	3.000	04-07-2025	3810501024	3.000	895.51	"2,686.52"	483.57	"3,170.09"	0.00	-38.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E041	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"2,725.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	390
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID314031	CUP DIFF BRG.LH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"3,965.45"	"3,965.45"	"1,110.33"	"5,075.78"	0.00	-61.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C045	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"3,965.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,050.00"	0.00	"4,027.31"	0.00	0.00	0.00	0.00	"4,027.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	420
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C031	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"5,138.23"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	430
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"2,259.21"	"2,259.21"	406.66	"2,665.87"	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E040	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,259.21"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"3,595.00"	0.00	"2,291.66"	0.00	0.00	0.00	0.00	"2,291.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	440
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D058	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	450
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID346944	SELECT CABLE	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"3,163.92"	"3,163.92"	885.90	"4,049.82"	0.00	-49.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	G058	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"3,163.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,625.00"	0.00	"3,213.28"	0.00	0.00	0.00	0.00	"3,213.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	460
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID350694	BOOSTER MTG BKT	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	728.41	728.41	203.95	932.36	0.00	-11.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F104	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	728.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,295.00"	0.00	739.77	0.00	0.00	0.00	0.00	739.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	480
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	427.33	427.33	76.92	504.25	0.00	-6.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D070	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	427.33	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	680.00	0.00	433.47	0.00	0.00	0.00	0.00	433.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	500
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR014	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"3,139.01"	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	03:45:46	510
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IE452328	VEHICLE SPEED SENSOR	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector		VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:45:46	520
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	MB098759	NUT WIPER	10.000	0184599914	0913625027	10.000	04-07-2025	3810501024	10.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C039	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	570
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	MB378091	"COVER, DUST,A"	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	129.37	129.37	36.22	165.59	0.00	-2.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D075	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	129.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	131.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	580
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	B083	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	590
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	4.000	0184599914	0913625027	4.000	04-07-2025	3810501024	4.000	402.18	402.18	72.39	474.57	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C065	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	407.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	600
KA2611028987	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	A005	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	610
KA2611028987	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IA308985	DOOR TRIM RH ASSEMBLY	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,186.83"	"1,186.83"	332.31	"1,519.14"	0.00	-18.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR021	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,186.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,110.00"	0.00	"1,205.34"	0.00	0.00	0.00	0.00	"1,205.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	120
KA2611028987	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IA340821	BS IV STICKER	10.000	0184599914	0913625027	10.000	04-07-2025	3810501024	10.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	H011	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	150
KA2611028987	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E094	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	390
KA2611028987	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR020	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	490
KA2611028987	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"2,725.20"	"2,725.20"	763.06	"3,488.26"	0.00	-42.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E057	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,725.20"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,845.00"	0.00	"2,767.71"	0.00	0.00	0.00	0.00	"2,767.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	590
KA2611028987	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184599914	0913625027	10.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C047	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	800
KA2611028987	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	A007	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	870
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184599914	0913625027	5.000	04-07-2025	3810501024	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E083	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,681.05"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	10
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	B061	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	20
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F073	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	977.21	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	30
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR017	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	40
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	3.000	0184599914	0913625027	3.000	04-07-2025	3810501024	3.000	"1,574.23"	"1,574.23"	283.36	"1,857.59"	0.00	-22.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C004	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,574.22"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,596.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	50
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	IB003854	MIRROR RH CVM	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	FR013	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	60
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	"1,608.79"	"1,608.79"	289.58	"1,898.37"	0.00	-23.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	B058	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,608.78"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"1,631.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	70
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C047	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	80
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	521.59	521.59	93.89	615.48	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	F045	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	529.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	90
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	G052	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	100
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,366.84"	"1,366.84"	246.03	"1,612.87"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E100	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,175.00"	0.00	"1,386.47"	0.00	0.00	0.00	0.00	"1,386.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	110
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184599914	0913625027	1.000	04-07-2025	3810501024	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	E001	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	120
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	0184599914	0913625027	4.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C015	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,432.82"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,453.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	130
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D039	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	140
KA2611028987	03-07-2025	ZFMO	7071691363		5130738091	VE Commercial RDC Banglore	ME900712	V- BELT	6.000	0184599914	0913625027	6.000	04-07-2025	3810501024	6.000	"2,092.68"	"2,092.68"	376.68	"2,469.36"	0.00	-30.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	A045	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,092.68"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"2,122.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:02	150
KA2611028987	03-07-2025	ZFMO	7071691406		5130738118	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184599914	0913625027	5.000	04-07-2025	3810501024	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C004	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:50	30
KA2611028987	03-07-2025	ZFMO	7071691406		5130738118	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184599914	0913625027	10.000	04-07-2025	3810501024	10.000	282.84	282.84	50.91	333.75	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Vector	C007	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:50	80
KA2611028987	03-07-2025	ZFMO	7071691406		5130738118	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184599914	0913625027	10.000	04-07-2025	3810501024	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%	17:01:33		0		0.000	18:00:07	1230530255		Vector	D108	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:50	100
KA2611028987	17-06-2025	ZEOR	8040261798		5130730273	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	10.000	0184599914	0913625027	10.000	04-07-2025	3810501024	10.000	"11,657.36"	"11,657.36"	"2,098.32"	"13,755.68"	0.00	-167.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Manual	F059	VE1153	SPD381001	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"11,657.51"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"11,824.80"	0.00	0.00	0.00	0.00		3810	EOR Order	17:21:31	30
KA2611028987	24-06-2025	ZEOR	8040264736		5130733806	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	2.000	0184599914	0913625027	2.000	04-07-2025	3810501024	2.000	"2,331.47"	"2,331.47"	419.66	"2,751.13"	0.00	-33.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:33		0		0.000	18:00:07	1230530255		Manual	F059	VE1153	SPD381001	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"2,331.48"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"2,364.96"	0.00	0.00	0.00	0.00		3810	EOR Order	18:52:54	70
KA2611029009	02-07-2025	ZMSO	7061757152		5130737546	VE Commercial RDC Banglore	IM300445	STRICKER KIT	3.000	0184600006	0913625050	3.000	04-07-2025	3810501023	3.000	345.93	345.93	96.86	442.79	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:00:14		0		0.000	18:18:44	1230531101		Vector	D068	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	351.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:23	760
KA2611029009	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184600006	0913625050	1.000	04-07-2025	3810501023	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%	17:00:14		0		0.000	18:18:44	1230531101		Vector	F028	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:45:46	30
KA2611029009	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	4.000	0184600006	0913625050	4.000	04-07-2025	3810501023	4.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:00:14		0		0.000	18:18:44	1230531101		Vector	E105	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	213.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	370
KA2611029009	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IM300445	STRICKER KIT	6.000	0184600006	0913625050	1.000	04-07-2025	3810501023	1.000	115.31	691.87	193.72	885.59	0.00	-10.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:00:14		0		0.000	18:18:44	1230531101		Vector	D068	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	702.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	530
KA2611029009	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184600006	0913625050	2.000	04-07-2025	3810501023	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%	17:00:14		0		0.000	18:18:44	1230531101		Vector	A011	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	967.45	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	03:45:46	540
KA2611029009	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	5.000	0184600006	0913625050	5.000	04-07-2025	3810501023	5.000	"4,429.50"	"4,429.50"	"1,240.26"	"5,669.76"	0.00	-69.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:00:14		0		0.000	18:18:44	1230531101		Vector	C020	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"4,429.44"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"4,498.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	550
KA2611029009	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	5.000	0184600006	0913625050	5.000	04-07-2025	3810501023	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%	17:00:14		0		0.000	18:18:44	1230531101		Vector	A010	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:49:24	70
KA2611029009	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184600006	0913625050	2.000	04-07-2025	3810501023	2.000	410.61	410.61	114.97	525.58	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:00:14		0		0.000	18:18:44	1230531101		Vector	F028	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	417.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	80
KA2611029009	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0184600006	0913625050	1.000	04-07-2025	3810501023	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%	17:00:14		0		0.000	18:18:44	1230531101		Vector	E105	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:49:24	460
KA2611029009	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	2.000	0184600006	0913625050	2.000	04-07-2025	3810501023	2.000	106.87	106.87	29.92	136.79	0.00	-1.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:00:14		0		0.000	18:18:44	1230531101		Vector	E105	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	106.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	108.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	470
KA2611029009	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IM300445	STRICKER KIT	2.000	0184600006	0913625050	2.000	04-07-2025	3810501023	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%	17:00:14		0		0.000	18:18:44	1230531101		Vector	D068	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:49:24	700
KA2611029009	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0184600006	0913625050	3.000	04-07-2025	3810501023	3.000	"1,451.20"	"1,451.20"	406.34	"1,857.54"	0.00	-22.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:00:14		0		0.000	18:18:44	1230531101		Vector	A011	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,451.16"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"1,473.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	710
KA2611029009	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	7.000	0184600006	0913625050	5.000	04-07-2025	3810501023	5.000	"4,429.50"	"6,201.30"	"1,736.36"	"7,937.66"	0.00	-96.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:00:14		0		0.000	18:18:44	1230531101		Vector	C020	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"4,429.42"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"6,298.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	730
KA2611029015	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IA330006	Serviceable Horn Pad	1.000	0184600021	0913625056	1.000	04-07-2025	3810501022	1.000	244.67	244.67	68.51	313.18	0.00	-3.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:59:09		0		0.000	18:22:01	1230531102		Vector	D099	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	244.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	435.00	0.00	248.49	0.00	0.00	0.00	0.00	248.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	140
KA2611029015	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	8.000	0184600021	0913625056	8.000	04-07-2025	3810501022	8.000	"6,794.72"	"6,794.72"	"1,902.52"	"8,697.24"	0.00	-106.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:59:09		0		0.000	18:22:01	1230531102		Vector	F100	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"6,794.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"6,900.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	300
KA2611029015	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	ID308301	IDLER ASSY	9.000	0184600021	0913625056	6.000	04-07-2025	3810501022	6.000	"1,791.01"	"2,686.52"	483.57	"3,170.09"	0.00	-38.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:59:09		0		0.000	18:22:01	1230531102		Vector	E041	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"2,725.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	390
KA2611029015	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IE302627	"SWITCH,TEMPERATURE;KSB"	1.000	0184600021	0913625056	1.000	04-07-2025	3810501022	1.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:59:09		0		0.000	18:22:01	1230531102		Vector	G039	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	490
KA2611029015	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IA308716	GARNISH WINDSHIELD RH	1.000	0184600021	0913625056	1.000	04-07-2025	3810501022	1.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:59:09		0		0.000	18:22:01	1230531102		Vector	G038	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	213.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	380.00	0.00	217.08	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	100
KA2611029015	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IA330006	Serviceable Horn Pad	1.000	0184600021	0913625056	1.000	04-07-2025	3810501022	1.000	244.67	244.67	68.51	313.18	0.00	-3.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:59:09		0		0.000	18:22:01	1230531102		Vector	D099	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	244.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	435.00	0.00	248.49	0.00	0.00	0.00	0.00	248.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:24	140
KA2611029060	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184600198	0913625101	1.000	04-07-2025	3810501021	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%	16:58:10		0		0.000	19:00:47	1230530317		Vector	F021	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:46:15	100
KA2611029060	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IM300445	STRICKER KIT	1.000	0184600198	0913625101	1.000	04-07-2025	3810501021	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%	16:58:10		0		0.000	19:00:47	1230530317		Vector	D068	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	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	03:46:15	270
KA2611029060	02-07-2025	ZMSO	7061756807		5130737507	VE Commercial RDC Banglore	IM301505	REAR WHEEL OUTER SEAL IA215142-10	1.000	0184600198	0913625101	1.000	04-07-2025	3810501021	1.000	747.83	747.83	134.61	882.44	0.00	-10.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:58:10		0		0.000	19:00:47	1230530317		Vector	B055	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	747.84	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,190.00"	0.00	758.57	0.00	0.00	0.00	0.00	758.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:15	290
KA2611029060	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IM300445	STRICKER KIT	6.000	0184600198	0913625101	5.000	04-07-2025	3810501021	5.000	576.56	691.87	193.72	885.59	0.00	-10.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:58:10		0		0.000	19:00:47	1230530317		Vector	D068	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	576.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	702.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	530
KA2611029060	03-07-2025	ZMSO	7061757510		5130737981	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184600198	0913625101	4.000	04-07-2025	3810501021	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%	16:58:10		0		0.000	19:00:47	1230530317		Vector	A024	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	942.64	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	560
KA2611029060	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	3.000	0184600198	0913625101	1.000	04-07-2025	3810501021	1.000	"6,746.89"	"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%	16:58:10		0		0.000	19:00:47	1230530317		Vector	FLOOR	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"6,746.84"	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	Monthly Stock Order	03:49:24	750
KA2611029060	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0184600198	0913625101	1.000	04-07-2025	3810501021	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%	16:58:10		0		0.000	19:00:47	1230530317		Vector	FLOOR	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"7,140.58"	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	03:49:24	760
KA2611029110	03-07-2025	ZMSO	7061757937		5130738054	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	3.000	0184600339	0913625153	2.000	04-07-2025	3810501020	2.000	"13,493.78"	"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%	16:57:07		0		0.000	19:33:34	1230530711		Vector	FLOOR	VE1153	DBP_BATCH	04-07-2025	16:55:34	0		0	Om Logistics Supply Chain Private	"13,493.74"	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	Monthly Stock Order	03:49:24	750
MP2621404666	24-05-2025	ZEOR	8040253453	8040253452	1211109411	VE Commercial Vehicles Ltd.	ID203159	MAIN BRG SET STD (HCV)	2.000	0184455781	0991957913	2.000	02-07-2025	3810501002	2.000	"2,199.51"	"2,199.51"	395.91	"2,595.42"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:12:50		0		0.000	18:54:52	1230349638		Manual	E008	VE1000	RFC_XIP	02-07-2025	13:10:04	0	03-06-2025	29	Om Logistics Supply Chain Private	"2,199.09"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,750.00"	0.00	"1,115.55"	0.00	0.00	0.00	0.00	"2,231.10"	0.00	0.00	0.00	0.00		3810	EOR Order	20:19:08	10
MP2621463374	17-06-2025	ZEOR	8040261891	8040261890	1211112393	VE Commercial Vehicles Ltd.	ID201740	HOSE INTERCOOLER OUTLET (TC)	4.000	0184560214	0992007691	2.000	01-07-2025	3810500997	2.000	364.49	728.97	131.21	860.18	0.00	-10.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:13		0		0.000	04:00:22	1230477285	01-07-2025	Manual	C009	VE1000	RFC_XIP	01-07-2025	14:34:19	0	01-07-2025	0	Om Logistics Supply Chain Private	364.35	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	739.44	0.00	0.00	0.00	0.00		3810	EOR Order	19:29:01	20
MP2621463374	20-06-2025	ZEOR	8040263018	8040263017	1211112811	VE Commercial Vehicles Ltd.	ID348613	RADIATOR UPPER HOSE	4.000	0184560214	0992007691	2.000	01-07-2025	3810500997	2.000	684.98	"1,369.96"	246.59	"1,616.55"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:13		0		0.000	04:00:22	1230477285	01-07-2025	Manual	D080	VE1000	RFC_XIP	01-07-2025	14:34:19	0	01-07-2025	0	Om Logistics Supply Chain Private	684.74	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	"1,389.64"	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:17	50
MP2621463476	23-06-2025	ZEOR	8040264264	8040264263	1211113248	VE Commercial Vehicles Ltd.	MB394571	REGULATOR FR DR WINDOW (R.H	4.000	0184560304	0992007784	4.000	01-07-2025	3810500996	4.000	"2,283.66"	"2,283.66"	639.42	"2,923.08"	0.00	-35.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:13		0		0.000	04:16:35	1230481923	01-07-2025	Manual	A006	VE1000	RFC_XIP	01-07-2025	14:32:42	0	01-07-2025	0	Om Logistics Supply Chain Private	"2,283.58"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"2,319.28"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:13	30
MP2621464194	23-06-2025	ZEOR	8040264264	8040264263	1211113248	VE Commercial Vehicles Ltd.	ID330934	CLUTCH DISC ASSY	1.000	0184560988	0992008465	1.000	01-07-2025	3810500995	1.000	"3,341.11"	"3,341.11"	935.51	"4,276.62"	0.00	-52.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:10		0		0.000	07:00:28	1230482177	01-07-2025	Manual	FR010	VE1000	RFC_XIP	01-07-2025	14:33:19	0	01-07-2025	0	Om Logistics Supply Chain Private	"3,341.49"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,940.00"	0.00	"3,393.23"	0.00	0.00	0.00	0.00	"3,393.23"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:13	20
MP2621466004	24-06-2025	ZEOR	8040264571	8040264570	1211113359	VE Commercial Vehicles Ltd.	ID343268	PIPE TC IN	10.000	0184564913	0992009955	10.000	02-07-2025	3810501005	10.000	"3,093.64"	"3,093.64"	866.22	"3,959.86"	0.00	-48.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:48:46		0		0.000	04:36:30	1230487357		Manual		VE1000	RFC_XIP	02-07-2025	14:37:20	0	30-06-2025	2	Om Logistics Supply Chain Private	"3,093.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	"3,141.90"	0.00	0.00	0.00	0.00		3810	EOR Order	16:03:05	10
MP2621466004	24-06-2025	ZEOR	8040264737	8040264736	1211113422	VE Commercial Vehicles Ltd.	MB394571	REGULATOR FR DR WINDOW (R.H	1.000	0184564913	0992009955	1.000	02-07-2025	3810501005	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:48:46		0		0.000	04:36:30	1230487357		Manual	A006	VE1000	RFC_XIP	02-07-2025	14:37:20	0	30-06-2025	2	Om Logistics Supply Chain Private	570.97	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	EOR Order	18:53:02	20
MP2621466004	24-06-2025	ZEOR	8040264742	8040264741	1211113423	VE Commercial Vehicles Ltd.	IA309253	Door Inner Handle RH	2.000	0184564913	0992009955	2.000	02-07-2025	3810501005	2.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:48:46		0		0.000	04:36:30	1230487357			D088	VE1000	RFC_XIP	02-07-2025	14:37:20	0	30-06-2025	2	Om Logistics Supply Chain Private	225.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00		3810	EOR Order	18:55:07	20
MP2621467412	23-06-2025	ZEOR	8040264182	8040264181	1211113219	VE Commercial Vehicles Ltd.	MS603115	HOSE FUEL (LHD COWL)	2.000	0184568628	0992011099	2.000	02-07-2025	3810501003	2.000	"1,112.32"	"1,112.32"	200.22	"1,312.54"	0.00	-15.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:34		0		0.000	00:12:55	1230488798		Manual	B058	VE1000	RFC_XIP	02-07-2025	14:38:28	0		0	Om Logistics Supply Chain Private	"1,112.38"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	885.00	0.00	564.15	0.00	0.00	0.00	0.00	"1,128.30"	0.00	0.00	0.00	0.00	F	3810	EOR Order	17:32:56	10
MP2621467412	24-06-2025	ZEOR	8040264737	8040264736	1211113422	VE Commercial Vehicles Ltd.	ID314062	RING LOCK	6.000	0184568628	0992011099	6.000	02-07-2025	3810501003	6.000	94.29	94.29	16.97	111.26	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:34		0		0.000	00:12:55	1230488798			C075	VE1000	RFC_XIP	02-07-2025	14:38:28	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00		3810	EOR Order	18:53:02	30
MP2621467412	24-06-2025	ZEOR	8040264742	8040264741	1211113423	VE Commercial Vehicles Ltd.	ID348613	RADIATOR UPPER HOSE	1.000	0184568628	0992011099	1.000	02-07-2025	3810501003	1.000	342.49	342.49	61.65	404.14	0.00	-4.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:34		0		0.000	00:12:55	1230488798		Manual	D080	VE1000	RFC_XIP	02-07-2025	14:38:28	0		0	Om Logistics Supply Chain Private	342.51	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	347.41	0.00	0.00	0.00	0.00		3810	EOR Order	18:55:07	10
MP2621468573	23-06-2025	ZEOR	8040264182	8040264181	1211113219	VE Commercial Vehicles Ltd.	ID324675	AIR DUCT OUT	4.000	0184569783	0992012205	4.000	02-07-2025	3810501004	4.000	"4,662.94"	"4,662.94"	839.33	"5,502.27"	0.00	-66.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:42		0		0.000	05:57:34	1230489017			F059	VE1000	RFC_XIP	02-07-2025	14:38:28	0		0	Om Logistics Supply Chain Private	"4,662.67"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"4,729.92"	0.00	0.00	0.00	0.00		3810	EOR Order	17:32:56	20
MP2621468578	24-06-2025	ZEOR	8040264544	8040264543	1211113348	VE Commercial Vehicles Ltd.	IM300416	BEVEL GEAR KIT 11.10	14.000	0184569789	0992012211	1.000	02-07-2025	3810501006	1.000	"6,322.23"	"88,511.16"	"24,783.12"	"1,13,294.28"	0.00	"-1,380.74"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:51:31		0		0.000	05:57:56	1230489036		Manual	A003	VE1000	RFC_XIP	02-07-2025	14:41:29	0		0	Om Logistics Supply Chain Private	"6,321.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"89,891.90"	0.00	0.00	0.00	0.00		3810	EOR Order	15:30:30	10
MP2621470745	26-06-2025	ZEOR	8040265624	8040265623	1211113726	VE Commercial Vehicles Ltd.	IA343148	HAND HOLD B PILLER	2.000	0184573968	0992013942	2.000	04-07-2025	3810501037	2.000	489.35	489.35	137.02	626.37	0.00	-7.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:01:26		0		0.000	03:37:44	1230498981		Manual	H016	VE1000	RFC_XIP	04-07-2025	17:33:09	0		0	Om Logistics Supply Chain Private	488.98	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	435.00	0.00	248.49	0.00	0.00	0.00	0.00	496.98	0.00	0.00	0.00	0.00		3810	EOR Order	18:15:30	10
MP2621471147	26-06-2025	ZMSO	7061749854		1212684297	VE Commercial Vehicles Ltd.	IB002025	LINK ASSY. WIPER	2.000	0184574362	0992014329	2.000	04-07-2025	3810501036	2.000	"2,010.98"	"2,010.98"	361.98	"2,372.96"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:41		0		0.000	05:56:49	1230498397			A049	VE1000	RSINGH44	04-07-2025	17:33:09	0		0	Om Logistics Supply Chain Private	"2,011.02"	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	15:45:06	140
MP2621473167	27-06-2025	ZACC	7071681782	7071681781	1215305289	VE Commercial Vehicles Ltd.	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	4.000	0184578394	0992015934	4.000	04-07-2025	3810501032	4.000	"9,202.09"	"9,202.09"	"2,576.59"	"11,778.68"	0.00	-143.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:56:11		0		0.000	02:53:54	1230505538		Manual	FLOOR	VE1000	RFC_XIP	04-07-2025	17:30:31	0		0	Om Logistics Supply Chain Private	"9,202.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,090.00"	0.00	"2,336.41"	0.00	0.00	0.00	0.00	"9,345.64"	0.00	0.00	0.00	0.00		3810	Accident Order	19:13:51	10
MP2621473679	27-06-2025	ZEOR	8040266098	8040266097	1211113905	VE Commercial Vehicles Ltd.	IU325636	PASSENGER DOOR LOCK	1.000	0184578876	0992016402	1.000	04-07-2025	3810501031	1.000	"2,362.40"	"2,362.40"	661.47	"3,023.87"	0.00	-36.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:55:33		0		0.000	05:42:29	1230504727		Manual	D051	VE1000	RFC_XIP	04-07-2025	17:30:31	0		0	Om Logistics Supply Chain Private	"2,362.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,200.00"	0.00	"2,399.25"	0.00	0.00	0.00	0.00	"2,399.25"	0.00	0.00	0.00	0.00		3810	EOR Order	18:36:02	10
MP2621474182	26-06-2025	ZMSO	7061749854		1212684297	VE Commercial Vehicles Ltd.	ID201330	REED VALVE ASSY. (MCV)	1.000	0184579350	0992016875	1.000	04-07-2025	3810501030	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%	17:54:43		0		0.000	07:16:53	1230500059		Manual	E033	VE1000	RSINGH44	04-07-2025	17:30:31	0		0	Om Logistics Supply Chain Private	"2,821.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	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	15:45:06	80
MP2621474236	27-06-2025	ZMSO	7061751242		1212685029	VE Commercial Vehicles Ltd.	ID203197	FAN (DIA 416)	1.000	0184579403	0992016928	1.000	04-07-2025	3810501029	1.000	632.79	632.79	177.18	809.97	0.00	-9.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:45		0		0.000	07:21:03	1230502184		Manual	B031	VE1000	VHEMBROM1	04-07-2025	17:32:06	0		0	Om Logistics Supply Chain Private	632.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,125.00"	0.00	642.66	0.00	0.00	0.00	0.00	642.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:56	10
MP2621476055	28-06-2025	ZMSO	7061752701		1212685916	VE Commercial Vehicles Ltd.	MB394571	REGULATOR FR DR WINDOW (R.H	1.000	0184583175	0992018320	1.000	04-07-2025	3810501028	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:49:56		0		0.000	03:31:09	1230510703			A006	VE1000	RSINGH44	04-07-2025	17:32:25	0		0	Om Logistics Supply Chain Private	570.86	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:37:52	60
MP2621476055	28-06-2025	ZMSO	7061752701		1212685916	VE Commercial Vehicles Ltd.	MB200863	HANGER REAR SPRING	1.000	0184583175	0992018320	1.000	04-07-2025	3810501028	1.000	480.92	480.92	134.66	615.58	0.00	-7.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:49:56		0		0.000	03:31:09	1230510703		Manual	B070	VE1000	RSINGH44	04-07-2025	17:32:25	0		0	Om Logistics Supply Chain Private	480.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	855.00	0.00	488.42	0.00	0.00	0.00	0.00	488.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:37:52	80
MP2621476055	28-06-2025	ZMSO	7061752701		1212685916	VE Commercial Vehicles Ltd.	IC367452	Cable assy. cab side	1.000	0184583175	0992018320	1.000	04-07-2025	3810501028	1.000	843.72	843.72	236.24	"1,079.96"	0.00	-13.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:49:56		0		0.000	03:31:09	1230510703			B052	VE1000	RSINGH44	04-07-2025	17:32:25	0		0	Om Logistics Supply Chain Private	843.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,500.00"	0.00	856.88	0.00	0.00	0.00	0.00	856.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:37:52	100
MP2621476055	28-06-2025	ZEOR	8040266533	8040266532	1211114053	VE Commercial Vehicles Ltd.	ID346998	MASTER CYLINDER 22.2	2.000	0184583175	0992018320	2.000	04-07-2025	3810501028	2.000	"2,401.77"	"2,401.77"	672.50	"3,074.27"	0.00	-37.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:49:56		0		0.000	03:31:09	1230510703		Manual	C074	VE1000	RFC_XIP	04-07-2025	17:32:25	0		0	Om Logistics Supply Chain Private	"2,401.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"2,439.24"	0.00	0.00	0.00	0.00		3810	EOR Order	17:48:21	30
MP2621476055	28-06-2025	ZEOR	8040266592	8040266591	1211114074	VE Commercial Vehicles Ltd.	IZ000052	Body Sealant	4.000	0184583175	0992018320	4.000	04-07-2025	3810501028	4.000	"1,495.68"	"1,495.68"	269.22	"1,764.90"	0.00	-21.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:49:56		0		0.000	03:31:09	1230510703		Manual		VE1000	RFC_XIP	04-07-2025	17:32:25	0		0	Om Logistics Supply Chain Private	"1,495.56"	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	595.00	0.00	379.29	0.00	0.00	0.00	0.00	"1,517.16"	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:24	30
MP2621478002	29-06-2025	ZMSO	7061753867		1212686542	VE Commercial Vehicles Ltd.	IE312572	INDICATOR LAMP STARLINE	1.000	0184585493	0992020038	1.000	04-07-2025	3810501035	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%	17:59:52		0		0.000	02:52:32	1230514248		Manual	E075	VE1000	VHEMBROM1	04-07-2025	17:29:15	0		0	Om Logistics Supply Chain Private	174.18	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	15:21:34	10
MP2621478314	26-06-2025	ZMSO	7061749854		1212684297	VE Commercial Vehicles Ltd.	ID309412	"MINOR REPAIR KIT, 160CC NLC"	2.000	0184585804	0992020335	2.000	04-07-2025	3810501033	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%	17:58:27		0		0.000	03:53:32	1230512070			E089	VE1000	RSINGH44	04-07-2025	17:29:15	0		0	Om Logistics Supply Chain Private	"3,155.11"	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	15:45:06	60
MP2621478314	28-06-2025	ZEOR	8040266592	8040266591	1211114074	VE Commercial Vehicles Ltd.	ID348615	HOSE INTERCOOLER	1.000	0184585804	0992020335	1.000	04-07-2025	3810501033	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%	17:58:27		0		0.000	03:53:32	1230512070		Manual	D080	VE1000	RFC_XIP	04-07-2025	17:29:15	0		0	Om Logistics Supply Chain Private	823.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	835.07	0.00	0.00	0.00	0.00		3810	EOR Order	18:32:24	20
MP2621478403	23-06-2025	ZEOR	8040264264	8040264263	1211113248	VE Commercial Vehicles Ltd.	IM300435	WEATHER STRIP SET (4PC)	4.000	0184585890	0992020421	4.000	04-07-2025	3810501034	4.000	"2,733.64"	"2,733.64"	765.42	"3,499.06"	0.00	-42.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:59:14		0		0.000	04:32:02	1230514179			A054	VE1000	RFC_XIP	04-07-2025	17:29:15	0		0	Om Logistics Supply Chain Private	"2,733.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	"2,776.28"	0.00	0.00	0.00	0.00		3810	EOR Order	19:00:13	10
MP2621480115	28-06-2025	ZLOB	5900053721		5110062294	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	71.000	0184588699	0011060648	71.000	01-07-2025	3810500994	71.000	"1,74,235.56"	"1,74,235.56"	"31,362.40"	"2,05,597.96"	0.00	"-2,502.61"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:40		0		0.000	18:07:21	6000252914		Manual		VE1000	SPD381001		00:00:00	0		0		"1,74,235.60"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"1,76,738.17"	0.00	0.00	0.00		3810	Lubricants Order New	11:49:46	10
MP2621485781	02-07-2025	ZLOB	5900054054		5110062626	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184598703	0011060843	60.000	03-07-2025	3810501008	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:29		0		0.000	12:18:20	6000253383		Manual		VE1000	SPD381001		00:00:00	0		0		"58,693.23"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00		3810	Lubricants Order New	09:59:47	10
MP2621485817	01-07-2025	ZLOB	5900054006		5110062579	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184598956	0011060859	100.000	03-07-2025	3810501015	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:24:24		0		0.000	14:21:37	6000253410		Manual		VE1000	SPD381001		00:00:00	0		0		"97,822.05"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	16:28:20	10
