Vendor Invoice No.	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID360786	COOLANT_IN_HOSE	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B048	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	848.39	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	10
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	4.000	0184981044	29-10-2025	4.000	01-11-2025	3810501852	4.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C052	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,797.32"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	20
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"2,815.56"	"2,815.56"	506.80	"3,322.36"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		A037	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"2,815.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"2,856.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	50
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C053	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"2,086.41"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	60
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IE324419	Temperature sensor (EATS)	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"1,444.13"	"1,444.13"	259.94	"1,704.07"	0.00	-20.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		F028	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,444.14"	PSN AutomotiveMarketingPvt.Ltd		87149910	0			NOS	"2,364.00"	0.00	"1,464.87"	0.00	0.00	0.00	0.00	"1,464.87"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	70
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"1,213.21"	"1,213.21"	218.38	"1,431.59"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C038	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,213.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,986.00"	0.00	"1,230.64"	0.00	0.00	0.00	0.00	"1,230.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	80
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	920.61	920.61	165.71	"1,086.32"	0.00	-13.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C022	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	920.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	933.83	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	90
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	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%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D039	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	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	Monthly Stock Order	15:20:12	110
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	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%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B068	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	930.09	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	15:20:12	120
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	8.000	0184981044	29-10-2025	8.000	01-11-2025	3810501852	8.000	"4,095.34"	"4,095.34"	737.16	"4,832.50"	0.00	-58.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C014	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"4,095.40"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"4,154.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	130
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	"1,238.87"	"1,238.87"	223.00	"1,461.87"	0.00	-17.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B061	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,238.88"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"1,256.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	140
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	610.89	610.89	109.96	720.85	0.00	-8.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		A024	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	610.89	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	619.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	150
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	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%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		FR014	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"2,007.85"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	170
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	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%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D004	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	180
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	610.89	610.89	109.96	720.85	0.00	-8.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		A019	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	610.89	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	619.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	190
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	3.000	0184981044	29-10-2025	3.000	01-11-2025	3810501852	3.000	278.54	278.54	50.14	328.68	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		E023	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	282.54	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	200
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	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%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B058	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,608.79"	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	Monthly Stock Order	15:20:12	210
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184981044	29-10-2025	4.000	01-11-2025	3810501852	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%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C002	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	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	Monthly Stock Order	15:20:12	220
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	"1,099.76"	"1,099.76"	197.96	"1,297.72"	0.00	-15.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D017	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,099.76"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	"1,115.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	230
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	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%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B018	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	873.53	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	15:20:12	240
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184981044	29-10-2025	10.000	01-11-2025	3810501852	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C014	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	250
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID344984	CENTER BEARING KIT	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"1,973.28"	"1,973.28"	355.19	"2,328.47"	0.00	-28.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		F023	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,973.29"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"3,140.00"	0.00	"2,001.62"	0.00	0.00	0.00	0.00	"2,001.62"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	260
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	331.10	331.10	59.60	390.70	0.00	-4.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D072	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	331.09	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	335.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	270
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	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%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B023	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"2,274.94"	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	15:20:12	280
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	"3,153.39"	"3,153.39"	567.61	"3,721.00"	0.00	-45.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Manual	B019	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"3,153.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,599.34"	0.00	0.00	0.00	0.00	"3,198.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	290
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	408.47	408.47	73.52	481.99	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		G021	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	414.34	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	300
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"1,005.49"	"1,005.49"	180.99	"1,186.48"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		A049	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,005.50"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	330
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D077	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	340
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IA342354PR	BODY SIDE RH ASSY	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"9,457.70"	"9,457.70"	"1,702.39"	"11,160.09"	0.00	-135.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025			VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"9,457.80"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"15,482.00"	0.00	"9,593.54"	0.00	0.00	0.00	0.00	"9,593.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	350
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	298.11	298.11	53.66	351.77	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		H041	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	302.39	0.00	0.00	0.00	0.00	302.39	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	370
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	298.11	298.11	53.66	351.77	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		H015	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	302.39	0.00	0.00	0.00	0.00	302.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	380
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID626435	OIL DRAIN HOSE ASSY.	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Manual	B008	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	390
KA2611063927	28-10-2025	ZFMO	7071901182		5130794233	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	60.000	0184981044	29-10-2025	60.000	01-11-2025	3810501852	60.000	"1,130.96"	"1,130.96"	203.57	"1,334.53"	0.00	-16.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Vector	C014	VE1153	DBP_BATCH	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,131.18"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"1,147.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:16	90
KA2611063927	28-10-2025	ZFMO	7071901182		5130794233	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	30.000	0184981044	29-10-2025	30.000	01-11-2025	3810501852	30.000	565.48	565.48	101.79	667.27	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Vector	C014	VE1153	DBP_BATCH	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	573.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:16	100
KA2611063927	28-10-2025	ZFMO	7071901182		5130794233	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	80.000	0184981044	29-10-2025	80.000	01-11-2025	3810501852	80.000	"1,507.94"	"1,507.94"	271.43	"1,779.37"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Vector	C014	VE1153	DBP_BATCH	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,508.25"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"1,529.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:16	110
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	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%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		E053	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	593.87	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	15:27:08	210
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184987164	30-10-2025	2.000	01-11-2025	3810501850	2.000	410.52	410.52	73.89	484.41	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		F028	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	208.21	0.00	0.00	0.00	0.00	416.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	530
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		E069	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	637.86	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	820
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"1,686.64"	"1,686.64"	303.60	"1,990.24"	0.00	-24.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		E042	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,686.64"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"1,710.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	880
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301506	REAR WHEEL OUTER SEAL IA215577-10	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"1,030.63"	"1,030.63"	185.51	"1,216.14"	0.00	-14.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		B034	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,030.63"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,640.00"	0.00	"1,045.43"	0.00	0.00	0.00	0.00	"1,045.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	900
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		A003	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"6,329.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1000
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	10.000	0184987164	30-10-2025	10.000	01-11-2025	3810501850	10.000	"4,838.21"	"4,838.21"	870.88	"5,709.09"	0.00	-69.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FR017	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,838.19"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"4,907.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1010
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	5.000	0184987164	30-10-2025	5.000	01-11-2025	3810501850	5.000	"4,431.94"	"4,431.94"	797.75	"5,229.69"	0.00	-63.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		C020	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,431.95"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"4,495.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1030
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	5.000	0184987164	30-10-2025	5.000	01-11-2025	3810501850	5.000	"2,715.40"	"2,715.40"	488.77	"3,204.17"	0.00	-39.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FR017	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"2,715.38"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"2,754.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1040
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	14.000	0184987164	30-10-2025	14.000	01-11-2025	3810501850	14.000	"14,296.83"	"14,296.83"	"2,573.43"	"16,870.26"	0.00	-205.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FR005	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"14,296.77"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"14,502.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1050
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184987164	30-10-2025	2.000	01-11-2025	3810501850	2.000	"1,847.58"	"1,847.58"	332.56	"2,180.14"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		D048	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1060
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"6,754.54"	"6,754.54"	"1,215.82"	"7,970.36"	0.00	-97.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FLOOR	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"6,754.53"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"6,851.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1070
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	4.000	0184987164	30-10-2025	4.000	01-11-2025	3810501850	4.000	708.62	708.62	127.55	836.17	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		E108	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	708.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	179.70	0.00	0.00	0.00	0.00	718.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1080
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	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%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		H030	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	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		3810	Monthly Stock Order	15:27:08	1100
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301205	DOOR KNOB WITH ROD LCV RH	2.000	0184987164	30-10-2025	2.000	01-11-2025	3810501850	2.000	67.19	67.19	12.09	79.28	0.00	-0.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		G026	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	67.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	68.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1110
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301358	Front Cover Assembly Kit E366/E474	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"11,474.22"	"11,474.22"	"2,065.36"	"13,539.58"	0.00	-164.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FLOOR	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"11,474.20"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"18,783.00"	0.00	"11,639.03"	0.00	0.00	0.00	0.00	"11,639.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1120
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	706.99	706.99	127.26	834.25	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		A017	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	717.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1130
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301505	REAR WHEEL OUTER SEAL IA215142-10	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	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%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		B055	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	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	15:27:08	1140
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184987164	30-10-2025	20.000	01-11-2025	3810501850	20.000	"1,624.86"	"1,624.86"	292.47	"1,917.33"	0.00	-23.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		D010	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,624.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	"1,648.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1250
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"5,177.85"	"5,177.85"	932.01	"6,109.86"	0.00	-74.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		G023	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"5,177.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,252.22"	0.00	0.00	0.00	0.00	"5,252.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1260
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999824	EICHER LOGO KIT	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	149.06	149.06	26.83	175.89	0.00	-2.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		C016	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	149.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1270
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	5.000	0184987164	30-10-2025	5.000	01-11-2025	3810501850	5.000	"2,660.44"	"2,660.44"	478.88	"3,139.32"	0.00	-38.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		A042	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"2,660.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	"2,698.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1280
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	5.000	0184987164	30-10-2025	5.000	01-11-2025	3810501850	5.000	"2,687.89"	"2,687.89"	483.82	"3,171.71"	0.00	-38.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		C001	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"2,687.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	"2,726.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1290
KA2611064574	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	ID329198	CYLINDER HEAD ASSY	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"25,302.18"	"25,302.18"	"4,554.39"	"29,856.57"	0.00	-363.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Manual		VE1153	90004845	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"25,302.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"41,419.00"	0.00	"25,665.60"	0.00	0.00	0.00	0.00	"25,665.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	80
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	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%	10:58:50		0		0.000	20:53:44	1230976802		Manual	FR020	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	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	18:37:02	10
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID307676	POLY V BELT	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	609.58	609.58	109.72	719.30	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			A054	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	618.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	20
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C015	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	30
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	0184987369	30-10-2025	3.000	04-11-2025	3810501867	3.000	"2,988.19"	"2,988.19"	537.87	"3,526.06"	0.00	-42.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C052	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,988.19"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"3,031.11"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	40
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	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%	10:58:50		0		0.000	20:53:44	1230976802			D104	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	70
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	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%	10:58:50		0		0.000	20:53:44	1230976802			D008	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	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	Monthly Stock Order	18:37:02	100
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID362274	WATER SENSOR ASSY	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B027	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	110
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"4,910.27"	"4,910.27"	883.85	"5,794.12"	0.00	-70.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			FLOOR	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"4,910.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,038.00"	0.00	"4,980.80"	0.00	0.00	0.00	0.00	"4,980.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	120
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	5.000	0184987369	30-10-2025	5.000	04-11-2025	3810501867	5.000	604.81	604.81	108.87	713.68	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B054	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	604.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	613.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	130
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	270.23	270.23	48.64	318.87	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Manual	A053	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	274.11	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	140
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"28,416.46"	"28,416.46"	"5,114.96"	"33,531.42"	0.00	-408.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802				VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"28,416.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"28,824.62"	0.00	0.00	0.00	0.00	"28,824.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	150
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B082	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	170
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	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%	10:58:50		0		0.000	20:53:44	1230976802			A049	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	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	18:37:02	180
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IC415838	AIR PROCESSING UNIT	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"5,741.09"	"5,741.09"	"1,033.40"	"6,774.49"	0.00	-82.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C025	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"5,741.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,398.00"	0.00	"5,823.55"	0.00	0.00	0.00	0.00	"5,823.55"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	200
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C064	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	210
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	805.15	805.15	144.93	950.08	0.00	-11.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B085	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	805.15	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	816.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	220
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	329.27	329.27	59.27	388.54	0.00	-4.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C064	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	329.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	334.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	250
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B029	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	260
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"9,094.83"	"9,094.83"	"1,637.07"	"10,731.90"	0.00	-130.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			FR018	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"9,094.83"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,888.00"	0.00	"9,225.46"	0.00	0.00	0.00	0.00	"9,225.46"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	280
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	10.000	0184987369	30-10-2025	10.000	04-11-2025	3810501867	10.000	"1,131.15"	"1,131.15"	203.61	"1,334.76"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D059	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"1,147.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	290
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA205292	SPRING CAM END (MCV)	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F034	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	320
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"3,417.90"	"3,417.90"	615.22	"4,033.12"	0.00	-49.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C035	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,417.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"3,466.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	330
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID352441	DRIVE PINION ASSEMBLY	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"3,547.41"	"3,547.41"	638.53	"4,185.94"	0.00	-50.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B073	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,547.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,807.00"	0.00	"3,598.36"	0.00	0.00	0.00	0.00	"3,598.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	340
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	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%	10:58:50		0		0.000	20:53:44	1230976802			A051	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	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	18:37:02	350
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"3,409.34"	"3,409.34"	613.68	"4,023.02"	0.00	-48.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			FR009	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,409.34"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,458.31"	0.00	0.00	0.00	0.00	"3,458.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	360
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	3.000	0184987369	30-10-2025	3.000	04-11-2025	3810501867	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%	10:58:50		0		0.000	20:53:44	1230976802			B008	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	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	18:37:02	380
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IC371349	SUSPENSION PIN	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	855.24	855.24	153.94	"1,009.18"	0.00	-12.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F028	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	855.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	700.00	0.00	433.76	0.00	0.00	0.00	0.00	867.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	400
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA207880	HOSE CLUTCH (HCV)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	405.01	405.01	72.90	477.91	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D099	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	405.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	410
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184987369	30-10-2025	10.000	04-11-2025	3810501867	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D108	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	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	Monthly Stock Order	18:37:02	420
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	675.64	675.64	121.62	797.26	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F001	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	675.64	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	553.00	0.00	342.67	0.00	0.00	0.00	0.00	685.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	430
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C014	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	440
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	2.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,179.62"	"2,359.23"	424.66	"2,783.89"	0.00	-33.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			FLOOR	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,179.62"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"2,393.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	450
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID335277	"ID335277, OIL SEAL DIA100"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"2,472.88"	"2,472.88"	445.12	"2,918.00"	0.00	-35.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D077	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,472.88"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"3,935.00"	0.00	"2,508.40"	0.00	0.00	0.00	0.00	"2,508.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	460
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			E006	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,797.31"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	470
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F012	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	480
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	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%	10:58:50		0		0.000	20:53:44	1230976802			E083	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	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	Monthly Stock Order	18:37:02	490
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	8.000	0184987369	30-10-2025	8.000	04-11-2025	3810501867	8.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			E100	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	500
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	278.56	278.56	50.14	328.70	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F003	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	456.00	0.00	282.56	0.00	0.00	0.00	0.00	282.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	510
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	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%	10:58:50		0		0.000	20:53:44	1230976802			C004	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		84824000	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	18:37:02	520
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	D081	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	10
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	B022	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	30
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	759.94	759.94	136.79	896.73	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	E024	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	759.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	770.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	40
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	E066	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	50
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	6.000	0184987369	30-10-2025	6.000	04-11-2025	3810501867	6.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	E015	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	60
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	819.19	819.19	147.45	966.64	0.00	-11.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	A001	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	819.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	830.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	70
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	3.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	317.66	952.97	171.53	"1,124.50"	0.00	-13.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	E082	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	317.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	966.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	80
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	A054	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	90
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID352489	LFL UJ KIT	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,148.46"	"1,148.46"	206.72	"1,355.18"	0.00	-16.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	D072	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,148.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,880.00"	0.00	"1,164.96"	0.00	0.00	0.00	0.00	"1,164.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	100
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	C075	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	120
KA2611064574	30-10-2025	ZMSO	7061875549		5130795425	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184987369	30-10-2025	10.000	04-11-2025	3810501867	10.000	335.97	335.97	60.47	396.44	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	F075	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	335.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	340.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:30	420
KA2611064574	30-10-2025	ZFMO	7071905119		5130795493	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	D028	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:28	10
KA2611064574	30-10-2025	ZFMO	7071905119		5130795493	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	C014	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:28	20
KA2611064574	30-10-2025	ZFMO	7071905379		5130795549	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184987369	30-10-2025	10.000	04-11-2025	3810501867	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	C014	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:47	40
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	ID363713	HOSE RADIATOR UPPER	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C057	VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	637.86	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	EOR Order	18:46:43	10
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	IC408515	FRONT BRAKE DRUM - LCB	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"11,843.19"	"11,843.19"	"2,131.77"	"13,974.96"	0.00	-170.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802				VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"11,843.20"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"19,387.00"	0.00	"12,013.30"	0.00	0.00	0.00	0.00	"12,013.30"	0.00	0.00	0.00	0.00		3810	EOR Order	18:46:43	20
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	549.88	549.88	98.98	648.86	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D017	VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	549.88	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	EOR Order	18:46:43	30
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	ID600354	Cross Shaft	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	740.40	740.40	133.27	873.67	0.00	-10.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D052	VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	740.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,212.00"	0.00	751.03	0.00	0.00	0.00	0.00	751.03	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:46:43	40
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	ID356229	HEAD KIT MINOR	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"2,280.43"	"2,280.43"	410.48	"2,690.91"	0.00	-32.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Manual	D022	VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,280.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,733.00"	0.00	"2,313.18"	0.00	0.00	0.00	0.00	"2,313.18"	0.00	0.00	0.00	0.00		3810	EOR Order	18:46:43	50
KA2611064586	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	3.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	635.31	952.97	171.53	"1,124.50"	0.00	-13.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Vector	E082	VE1153	DBP_BATCH	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	635.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	966.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	80
KA2611064586	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	MB378091	"COVER, DUST,A"	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	388.53	388.53	69.94	458.47	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Vector	D075	VE1153	DBP_BATCH	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	212.00	0.00	131.37	0.00	0.00	0.00	0.00	394.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	110
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID351932	FUEL FILTER	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,696.77"	"1,696.77"	305.42	"2,002.19"	0.00	-24.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A033	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,696.77"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	"1,721.14"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	10
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID364078	BUNCH FUEL LINE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,935.57"	"1,935.57"	348.40	"2,283.97"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D017	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,935.57"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"3,080.00"	0.00	"1,963.37"	0.00	0.00	0.00	0.00	"1,963.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	20
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	612.71	612.71	110.29	723.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G021	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	612.72	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	621.51	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	30
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C061	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	40
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			E083	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		83011000	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	F	3810	Monthly Stock Order	15:27:08	50
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	432.51	432.51	77.85	510.36	0.00	-6.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	F016	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	432.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	438.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	70
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"1,417.28"	"1,417.28"	255.11	"1,672.39"	0.00	-20.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A046	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,417.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	"1,437.64"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	80
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	"2,312.81"	"2,312.81"	416.31	"2,729.12"	0.00	-33.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E022	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,312.81"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,262.00"	0.00	782.01	0.00	0.00	0.00	0.00	"2,346.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	90
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	838.74	838.74	150.97	989.71	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E028	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	838.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,373.00"	0.00	850.79	0.00	0.00	0.00	0.00	850.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	100
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"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%	14:14:29		0		0.000	21:31:48	1230978125			B037	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,990.00"	0.00	"1,268.54"	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	110
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			E063	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	15:27:08	120
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	8.000	0184987402	30-10-2025	8.000	03-11-2025	3810501863	8.000	449.62	449.62	80.93	530.55	0.00	-6.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C046	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	449.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	57.01	0.00	0.00	0.00	0.00	456.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	130
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	281.01	281.01	50.58	331.59	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D048	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	57.01	0.00	0.00	0.00	0.00	285.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	140
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA309028PR	PLATE STEP RH ASM	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	579.73	579.73	104.35	684.08	0.00	-8.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	F032	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	579.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	949.00	0.00	588.06	0.00	0.00	0.00	0.00	588.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	150
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"2,477.73"	"2,477.73"	445.99	"2,923.72"	0.00	-35.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B061	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,477.74"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"2,513.32"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	160
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	10.000	0184987402	30-10-2025	10.000	03-11-2025	3810501863	10.000	"1,233.98"	"1,233.98"	222.12	"1,456.10"	0.00	-17.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D071	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,233.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	125.17	0.00	0.00	0.00	0.00	"1,251.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	170
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	475.26	475.26	85.55	560.81	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G051	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	475.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	778.00	0.00	482.09	0.00	0.00	0.00	0.00	482.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	180
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			FR004	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	Monthly Stock Order	15:27:08	190
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA344938	RETURN LINE 3RETURN LINE 3	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,232.76"	"1,232.76"	221.90	"1,454.66"	0.00	-17.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G045	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,232.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,018.00"	0.00	"1,250.47"	0.00	0.00	0.00	0.00	"1,250.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	200
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB002020	PEDAL ASSY ACCELATOR	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	635.31	635.31	114.36	749.67	0.00	-9.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F082	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	635.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	644.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	220
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,052.55"	"1,052.55"	189.46	"1,242.01"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D037	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,052.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,723.00"	0.00	"1,067.67"	0.00	0.00	0.00	0.00	"1,067.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	240
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA353696	REPAIR KIT	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"3,095.97"	"3,095.97"	557.27	"3,653.24"	0.00	-44.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F041	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,095.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	785.11	0.00	0.00	0.00	0.00	"3,140.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	250
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	686.63	686.63	123.59	810.22	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D067	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	686.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	696.49	0.00	0.00	0.00	0.00	696.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	260
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA346356	RETURN LINE 1	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	534.52	534.52	96.21	630.73	0.00	-7.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F040	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	534.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	875.00	0.00	542.20	0.00	0.00	0.00	0.00	542.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	280
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,216.27"	"1,216.27"	218.93	"1,435.20"	0.00	-17.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E049	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,216.27"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,991.00"	0.00	"1,233.74"	0.00	0.00	0.00	0.00	"1,233.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	290
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,213.21"	"1,213.21"	218.38	"1,431.59"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D050	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,213.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,986.00"	0.00	"1,230.64"	0.00	0.00	0.00	0.00	"1,230.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	300
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA345517	RETURN LINE4	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,114.86"	"1,114.86"	200.67	"1,315.53"	0.00	-16.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H037	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,114.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,825.00"	0.00	"1,130.87"	0.00	0.00	0.00	0.00	"1,130.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	310
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA346338	SUCTION LINE1	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D062	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,024.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,677.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	320
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID351931	FUEL FILTER	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			B015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,054.97"	PSN AutomotiveMarketingPvt.Ltd		84212900	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	Monthly Stock Order	15:27:08	330
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,170.45"	"1,170.45"	210.68	"1,381.13"	0.00	-16.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,170.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	958.00	0.00	593.63	0.00	0.00	0.00	0.00	"1,187.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	350
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	4.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"4,964.04"	"19,856.16"	"3,574.11"	"23,430.27"	0.00	-285.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			FR018	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,964.05"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,035.34"	0.00	0.00	0.00	0.00	"20,141.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	360
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	742.83	742.83	133.71	876.54	0.00	-10.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B065	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	742.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	753.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	370
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID300542	SPEEDO GEAR (LCV)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	554.68	554.68	99.84	654.52	0.00	-7.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G003	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	554.68	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	908.00	0.00	562.65	0.00	0.00	0.00	0.00	562.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	380
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID300253	BELLOW AIR INTAKE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	527.88	527.88	95.02	622.90	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F030	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	840.00	0.00	535.46	0.00	0.00	0.00	0.00	535.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	390
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			F035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	15:27:08	400
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"6,835.79"	"6,835.79"	"1,230.44"	"8,066.23"	0.00	-98.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"6,835.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"6,933.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	410
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			G052	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,885.29"	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	15:27:08	420
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,058.06"	"1,058.06"	190.45	"1,248.51"	0.00	-15.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D103	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,058.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	536.63	0.00	0.00	0.00	0.00	"1,073.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	430
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			A027	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	15:27:08	440
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	810.03	810.03	145.81	955.84	0.00	-11.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D098	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	810.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	821.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	450
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	10.000	0184987402	30-10-2025	10.000	03-11-2025	3810501863	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D106	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	460
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	937.09	937.09	168.68	"1,105.77"	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	950.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	480
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D100	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	500
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D017	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	510
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	337.22	337.22	60.70	397.92	0.00	-4.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H047	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	337.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	342.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	520
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	15.000	0184987402	30-10-2025	15.000	03-11-2025	3810501863	15.000	"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%	14:14:29		0		0.000	21:31:48	1230978125			A015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,932.42"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,960.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	540
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	15.000	0184987402	30-10-2025	15.000	03-11-2025	3810501863	15.000	"1,225.45"	"1,225.45"	220.58	"1,446.03"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A004	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,243.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	550
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID349948	ROCKER ARM HLA  ASSY.	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	252.91	252.91	45.52	298.43	0.00	-3.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H017	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	252.91	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	414.00	0.00	256.54	0.00	0.00	0.00	0.00	256.54	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	560
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C053	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	570
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID346944	SELECT CABLE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"3,167.43"	"3,167.43"	570.14	"3,737.57"	0.00	-45.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G058	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,167.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,185.00"	0.00	"3,212.93"	0.00	0.00	0.00	0.00	"3,212.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	580
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,964.60"	"1,964.60"	353.63	"2,318.23"	0.00	-28.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D003	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,964.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,608.00"	0.00	996.41	0.00	0.00	0.00	0.00	"1,992.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	590
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	15.71	15.71	2.83	18.54	0.00	-0.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D069	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	15.71	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	600
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C027	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	610
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			E045	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		39173100	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	15:27:08	630
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID330037	HIGH PRESSURE PIPE ASSY 4	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	596.84	596.84	107.43	704.27	0.00	-8.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H034	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	596.84	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	977.00	0.00	605.41	0.00	0.00	0.00	0.00	605.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	640
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	590.73	590.73	106.33	697.06	0.00	-8.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	E093	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	590.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	967.00	0.00	599.21	0.00	0.00	0.00	0.00	599.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	650
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	607.83	607.83	109.41	717.24	0.00	-8.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E020	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	607.83	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	995.00	0.00	616.56	0.00	0.00	0.00	0.00	616.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	660
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	455.62	455.62	82.01	537.63	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F023	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	725.00	0.00	462.16	0.00	0.00	0.00	0.00	462.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	670
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,007.96"	"1,007.96"	181.43	"1,189.39"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C050	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,007.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,022.44"	0.00	0.00	0.00	0.00	"1,022.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	680
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID328033	"ID328033, CLUTCH RELEASE BEARING"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,640.20"	"1,640.20"	295.24	"1,935.44"	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D022	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,640.21"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,610.00"	0.00	"1,663.76"	0.00	0.00	0.00	0.00	"1,663.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	690
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E107	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	700
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID317952	CUSHION RADIATORSUPPORT UPPER	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			E022	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	710
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"5,631.12"	"5,631.12"	"1,013.60"	"6,644.72"	0.00	-80.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A037	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,631.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"5,712.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	720
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID313100	SHIFT CABLE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"4,505.26"	"4,505.26"	810.95	"5,316.21"	0.00	-64.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G055	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,505.27"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,375.00"	0.00	"4,569.97"	0.00	0.00	0.00	0.00	"4,569.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	730
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"7,218.20"	"7,218.20"	"1,299.28"	"8,517.48"	0.00	-103.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D044	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"7,218.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,954.00"	0.00	"1,830.47"	0.00	0.00	0.00	0.00	"7,321.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	740
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"6,317.76"	"6,317.76"	"1,137.20"	"7,454.96"	0.00	-90.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C020	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"6,317.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"6,408.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	750
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	"7,052.06"	"7,052.06"	"1,269.37"	"8,321.43"	0.00	-101.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C054	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"7,052.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,384.45"	0.00	0.00	0.00	0.00	"7,153.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	760
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	"2,988.19"	"2,988.19"	537.87	"3,526.06"	0.00	-42.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C052	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,988.20"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"3,031.11"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	770
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	287.12	287.12	51.68	338.80	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A044	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	287.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	291.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	780
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MS603098	HOSE FUEL 8*1350	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	"1,146.88"	"1,146.88"	206.44	"1,353.32"	0.00	-16.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E005	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,146.89"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	365.00	0.00	232.67	0.00	0.00	0.00	0.00	"1,163.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	790
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MS602147	hose fuel	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F016	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	515.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	800
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			B003	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	15:27:08	810
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	9.000	0184987402	30-10-2025	9.000	03-11-2025	3810501863	9.000	"4,607.25"	"4,607.25"	829.31	"5,436.56"	0.00	-66.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C014	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,607.29"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"4,673.43"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	830
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B014	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	840
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME602417	GEAR MAIN SHAFT 2ND	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,931.62"	"1,931.62"	347.69	"2,279.31"	0.00	-27.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C070	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,931.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,162.00"	0.00	"1,959.36"	0.00	0.00	0.00	0.00	"1,959.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	850
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E027	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	860
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	430.48	430.48	77.49	507.97	0.00	-6.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C052	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	870
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E081	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	890
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IT200071	WC ASSY FR RH (WOBS)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	717.78	717.78	129.20	846.98	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F104	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	717.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	728.09	0.00	0.00	0.00	0.00	728.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	910
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB161134	OIL SEAL OUTER	8.000	0184987402	30-10-2025	8.000	03-11-2025	3810501863	8.000	653.57	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F105	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	653.57	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	662.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	920
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	770.95	770.95	138.77	909.72	0.00	-11.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	770.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	391.01	0.00	0.00	0.00	0.00	782.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	930
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	354.32	354.32	63.78	418.10	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C060	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	354.32	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	359.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	940
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB201952	Cushion Rubber	8.000	0184987402	30-10-2025	8.000	03-11-2025	3810501863	8.000	"1,935.56"	"1,935.56"	348.40	"2,283.96"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C013	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,935.57"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,963.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	950
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	337.22	337.22	60.70	397.92	0.00	-4.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A051	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	337.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	342.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	960
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	"1,442.26"	"1,442.26"	259.61	"1,701.87"	0.00	-20.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F021	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,442.25"	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	"1,462.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	970
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	12.000	0184987402	30-10-2025	12.000	03-11-2025	3810501863	12.000	"1,451.55"	"1,451.55"	261.28	"1,712.83"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,451.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	"1,472.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	980
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	7.000	0184987402	30-10-2025	7.000	03-11-2025	3810501863	7.000	846.74	846.74	152.41	999.15	0.00	-12.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	846.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	858.90	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	990
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D039	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1090
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	10.000	0184987402	30-10-2025	10.000	03-11-2025	3810501863	10.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A038	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1150
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C067	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1160
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"56,832.93"	"56,832.93"	"10,229.93"	"67,062.86"	0.00	-816.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125				VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"56,833.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"28,824.62"	0.00	0.00	0.00	0.00	"57,649.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1170
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184987402	30-10-2025	20.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			B062	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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		3810	Monthly Stock Order	15:27:08	1180
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	20.000	0184987402	30-10-2025	20.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			B083	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	15:27:08	1190
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	11.000	0184987402	30-10-2025	11.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			C015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	Monthly Stock Order	15:27:08	1200
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			B028	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	15:27:08	1210
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB395084	LEVER ANCHOR (RHD WIDE)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	444.72	444.72	80.05	524.77	0.00	-6.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E060	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	444.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	728.00	0.00	451.11	0.00	0.00	0.00	0.00	451.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1220
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	867.24	867.24	156.10	"1,023.34"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B051	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	867.23	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	690.00	0.00	439.85	0.00	0.00	0.00	0.00	879.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1230
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	331.10	331.10	59.60	390.70	0.00	-4.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D010	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	331.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	335.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1240
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"2,031.80"	"2,031.80"	365.72	"2,397.52"	0.00	-29.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B080	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,031.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,030.49"	0.00	0.00	0.00	0.00	"2,060.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1300
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			B058	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	Monthly Stock Order	15:27:08	1320
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B018	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1340
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"1,554.08"	"1,554.08"	279.73	"1,833.81"	0.00	-22.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A020	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,554.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	"1,576.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1350
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,508.89"	"1,508.89"	271.60	"1,780.49"	0.00	-21.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B053	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,508.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,235.00"	0.00	765.28	0.00	0.00	0.00	0.00	"1,530.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1360
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	920.61	920.61	165.71	"1,086.32"	0.00	-13.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C022	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	920.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	933.83	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1370
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	616.38	616.38	110.95	727.33	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C084	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	616.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	625.23	0.00	0.00	0.00	0.00	625.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1380
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	"2,623.71"	"2,623.71"	472.27	"3,095.98"	0.00	-37.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C004	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,623.70"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,661.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1390
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	529.03	529.03	95.23	624.26	0.00	-7.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E102	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	529.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	536.63	0.00	0.00	0.00	0.00	536.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1400
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			C065	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1410
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"2,803.96"	"2,803.96"	504.71	"3,308.67"	0.00	-40.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F013	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,803.96"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,590.00"	0.00	"2,844.23"	0.00	0.00	0.00	0.00	"2,844.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1420
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	"1,658.53"	"1,658.53"	298.54	"1,957.07"	0.00	-23.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A005	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,658.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	"1,682.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1430
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MC133279	TRIM FLOOR SIDE LH	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	126.45	126.45	22.76	149.21	0.00	-1.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	A041	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	126.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	128.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1440
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB563733	COVER DUST 'B' CANTER '90	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D072	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1450
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	609.57	609.57	109.72	719.29	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D092	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	970.00	0.00	618.33	0.00	0.00	0.00	0.00	618.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1460
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB563204	CUSHION CENTRE BEARING	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			B075	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	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	Monthly Stock Order	15:27:08	1470
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB556133	"NOZZLE ASSY, WASHER"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	252.91	252.91	45.52	298.43	0.00	-3.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B032	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	252.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	256.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1480
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			FR015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1490
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	15.000	0184987402	30-10-2025	15.000	03-11-2025	3810501863	15.000	"1,301.16"	"1,301.16"	234.21	"1,535.37"	0.00	-18.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C002	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,301.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	"1,319.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1500
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	62.86	62.86	11.31	74.17	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D069	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	F	3810	EOR Order	10:26:54	10
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA208086	COLLAR PINION T=17.950 (30.25)	3.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	241.91	725.72	130.63	856.35	0.00	-10.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D075	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	396.00	0.00	245.38	0.00	0.00	0.00	0.00	736.14	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	20
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	C063	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	30
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	MB395084	LEVER ANCHOR (RHD WIDE)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	444.72	444.72	80.05	524.77	0.00	-6.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E060	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	444.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	728.00	0.00	451.11	0.00	0.00	0.00	0.00	451.11	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	40
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	MS602147	hose fuel	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F016	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	50
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	168.61	168.61	30.35	198.96	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H047	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	171.03	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	70
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	MB563733	COVER DUST 'B' CANTER '90	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	199.76	199.76	35.96	235.72	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D072	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	199.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	202.63	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	80
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IB002027	PIVOT ASSY-B-WIPER	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125			B010	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		85129000	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		3810	EOR Order	10:26:54	100
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	770.94	770.94	138.77	909.71	0.00	-11.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E022	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	770.94	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,262.00"	0.00	782.01	0.00	0.00	0.00	0.00	782.01	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	110
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA203348	"SHIM,KING PIN 0.30MM THK"	10.000	0184987402	30-10-2025	10.000	03-11-2025	3810501863	10.000	280.96	280.96	50.57	331.53	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125				VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	46.00	0.00	28.50	0.00	0.00	0.00	0.00	285.00	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	120
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	ID343001	BRACKET EXHAUST MTG.	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	292.01	292.01	52.56	344.57	0.00	-4.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B014	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	292.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	239.00	0.00	148.10	0.00	0.00	0.00	0.00	296.20	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	140
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IB000338	STEP GARNISH RH	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	455.71	455.71	82.03	537.74	0.00	-6.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B063	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	455.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	373.00	0.00	231.13	0.00	0.00	0.00	0.00	462.26	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	160
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IB000337	STEP GARNISH LH	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	455.71	455.71	82.03	537.74	0.00	-6.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B078	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	455.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	373.00	0.00	231.13	0.00	0.00	0.00	0.00	462.26	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	170
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA325180	FENDER O/S TIPPER LH T-16	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,891.91"	"1,891.91"	340.54	"2,232.45"	0.00	-27.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G051	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,891.91"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,097.00"	0.00	"1,919.08"	0.00	0.00	0.00	0.00	"1,919.08"	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	180
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	MB392572	FRAME ASSY INSTRUMENT PANEL	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,790.50"	"1,790.50"	322.29	"2,112.79"	0.00	-25.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual		VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,790.50"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,931.00"	0.00	"1,816.22"	0.00	0.00	0.00	0.00	"1,816.22"	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	190
KA2611064586	30-10-2025	ZEOR	8040310368		5130795614	VE Commercial RDC Banglore	ID330033	HIGH PRESSURE PIPE ASSY2	2.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	607.83	"1,215.66"	218.82	"1,434.48"	0.00	-17.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	E010	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	607.83	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	995.00	0.00	616.56	0.00	0.00	0.00	0.00	"1,233.12"	0.00	0.00	0.00	0.00		3810	EOR Order	10:32:53	20
KA2611064586	30-10-2025	ZEOR	8040310368		5130795614	VE Commercial RDC Banglore	ID369290	LUBRICATIONPIPE ASSY	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,441.68"	"1,441.68"	259.50	"1,701.18"	0.00	-20.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual		VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,441.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,360.00"	0.00	"1,462.39"	0.00	0.00	0.00	0.00	"1,462.39"	0.00	0.00	0.00	0.00		3810	EOR Order	10:32:53	30
KA2611064586	30-10-2025	ZEOR	8040310368		5130795614	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184987402	30-10-2025	20.000	03-11-2025	3810501863	20.000	376.99	376.99	67.86	444.85	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	C014	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	EOR Order	10:32:53	40
KA2611064586	30-10-2025	ZEOR	8040310386		5130795621	VE Commercial RDC Banglore	ID206643	COVER REAR (LCV/MCV)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,534.54"	"1,534.54"	276.22	"1,810.76"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	D063	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"1,556.58"	0.00	0.00	0.00	0.00		3810	EOR Order	11:05:16	10
KA2611064586	30-10-2025	ZEOR	8040310446		5130795710	VE Commercial RDC Banglore	ID314400	"ID314400, SHIFT,FINGER"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	714.73	714.73	128.65	843.38	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual		VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	714.73	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	"1,170.00"	0.00	725.00	0.00	0.00	0.00	0.00	725.00	0.00	0.00	0.00	0.00		3810	EOR Order	12:35:53	10
KA2611064586	30-10-2025	ZEOR	8040310457		5130795716	VE Commercial RDC Banglore	ID308873	HOSE AIR CLEANER OUT	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125				VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	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	EOR Order	12:49:51	20
KA2611064586	30-10-2025	ZEOR	8040310457		5130795716	VE Commercial RDC Banglore	IA222216	ELBOW M12/12	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	191.20	191.20	34.42	225.62	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual		VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	191.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	313.00	0.00	193.95	0.00	0.00	0.00	0.00	193.95	0.00	0.00	0.00	0.00		3810	EOR Order	12:49:51	30
KA2611064586	30-10-2025	ZEOR	8040310457		5130795716	VE Commercial RDC Banglore	ID301353	WORM GEAR (LCV MARK-II)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	467.33	467.33	84.12	551.45	0.00	-6.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual		VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	467.33	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	765.00	0.00	474.04	0.00	0.00	0.00	0.00	474.04	0.00	0.00	0.00	0.00		3810	EOR Order	12:49:51	40
KA2611064586	30-10-2025	ZEOR	8040310457		5130795716	VE Commercial RDC Banglore	ME600898	"ME600898, BUSHING SPEEDO GEAR"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	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%	14:14:29		0		0.000	21:31:48	1230978125		Manual	F100	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		84835010	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	EOR Order	12:49:51	50
KA2611064623	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	745.90	745.90	134.26	880.16	0.00	-10.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Vector	C005	VE1153	DBP_BATCH	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	745.89	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	756.61	0.00	0.00	0.00	0.00	756.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	520
KA2611064623	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	2.000	0184989526	31-10-2025	2.000	03-11-2025	3810501860	2.000	"2,651.99"	"2,651.99"	477.36	"3,129.35"	0.00	-38.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Vector	FR013	VE1153	DBP_BATCH	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,651.96"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"2,690.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	530
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184989526	31-10-2025	2.000	03-11-2025	3810501860	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR005	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,042.38"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	20
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	"5,628.67"	"5,628.67"	"1,013.16"	"6,641.83"	0.00	-80.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Manual	B044	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,628.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,709.52"	0.00	0.00	0.00	0.00	"5,709.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	110
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	8.000	0184989526	31-10-2025	8.000	03-11-2025	3810501860	8.000	"1,192.47"	"1,192.47"	214.64	"1,407.11"	0.00	-17.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR017	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,192.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	"1,209.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	130
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184989526	31-10-2025	4.000	03-11-2025	3810501860	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%	12:19:02		0		0.000	11:41:35	1230976817			A024	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	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	15:25:23	400
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184989526	31-10-2025	4.000	03-11-2025	3810501860	4.000	"2,172.32"	"2,172.32"	391.02	"2,563.34"	0.00	-31.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Manual	FR017	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,172.28"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"2,203.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	430
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184989526	31-10-2025	2.000	03-11-2025	3810501860	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR004	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,043.19"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	450
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300438	DELTA DOOR SET LCV	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	61.69	61.69	11.10	72.79	0.00	-0.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			B023	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	61.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	62.58	0.00	0.00	0.00	0.00	62.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	500
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR017	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	543.07	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	50
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	588.28	588.28	105.89	694.17	0.00	-8.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			C018	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	588.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	596.73	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	80
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	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%	12:19:02		0		0.000	11:41:35	1230976817			H030	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,573.41"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	90
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			C078	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	532.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	230
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	"9,058.17"	"9,058.17"	"1,630.47"	"10,688.64"	0.00	-130.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817				VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"9,058.10"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,188.28"	0.00	0.00	0.00	0.00	"9,188.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	270
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0184989526	31-10-2025	2.000	03-11-2025	3810501860	2.000	"13,509.08"	"13,509.08"	"2,431.63"	"15,940.71"	0.00	-194.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FLOOR	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"13,508.96"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"13,703.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	300
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			E069	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	637.85	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	390
KA2611064683	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	2.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,179.62"	"2,359.23"	424.66	"2,783.89"	0.00	-33.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FLOOR	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,179.62"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"2,393.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	450
KA2611064683	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	17.000	0184990152	31-10-2025	17.000	04-11-2025	3810501871	17.000	"2,440.49"	"2,440.49"	439.29	"2,879.78"	0.00	-35.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B059	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,440.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	"2,475.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	20
KA2611064683	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C063	VE1153	WC006834	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	620
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003200	"IB003200, BUSHING SHIFT RAIL"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	213.67	213.67	38.46	252.13	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	D094	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	213.67	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	340.00	0.00	216.74	0.00	0.00	0.00	0.00	216.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	10
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME016864	WATER SEPARATOR	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	996.35	996.35	179.34	"1,175.69"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B063	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	996.35	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"1,631.00"	0.00	"1,010.66"	0.00	0.00	0.00	0.00	"1,010.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	20
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"3,305.48"	"3,305.48"	594.99	"3,900.47"	0.00	-47.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D024	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,305.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,411.00"	0.00	"3,352.96"	0.00	0.00	0.00	0.00	"3,352.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	30
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	A020	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	40
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	723.28	723.28	130.19	853.47	0.00	-10.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	C003	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	723.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	733.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	50
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	449.33	449.33	80.88	530.21	0.00	-6.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C052	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	449.33	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	455.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	70
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	168.61	168.61	30.35	198.96	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A051	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	171.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	90
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	227.86	227.86	41.01	268.87	0.00	-3.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B038	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	227.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	373.00	0.00	231.13	0.00	0.00	0.00	0.00	231.13	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	100
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			B008	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	110
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D077	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	120
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C015	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	140
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	973.75	973.75	175.28	"1,149.03"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C082	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	973.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	987.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	150
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	5.000	0184990152	31-10-2025	5.000	04-11-2025	3810501871	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D008	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	160
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B003	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	170
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	238.86	238.86	42.99	281.85	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B038	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	238.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	242.29	0.00	0.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	180
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C065	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	190
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			C063	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	200
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,078.20"	"1,078.20"	194.08	"1,272.28"	0.00	-15.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B047	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,078.20"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,765.00"	0.00	"1,093.69"	0.00	0.00	0.00	0.00	"1,093.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	210
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"2,067.54"	"2,067.54"	372.16	"2,439.70"	0.00	-29.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C054	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,067.54"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,645.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"2,097.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	240
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	"2,545.14"	"2,545.14"	458.13	"3,003.27"	0.00	-36.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FR017	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,545.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,581.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	260
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C027	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	270
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	821.03	821.03	147.79	968.82	0.00	-11.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C075	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	821.03	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	832.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	280
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	353.69	353.69	63.66	417.35	0.00	-5.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D002	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	353.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	358.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	290
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184990152	31-10-2025	5.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			E083	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	Monthly Stock Order	18:34:38	300
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	556.16	556.16	100.11	656.27	0.00	-7.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E107	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	556.16	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	564.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	320
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME012509	RING GEAR	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			E044	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	330
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA204306	SPACER DIFF. GEAR	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	731.85	731.85	131.73	863.58	0.00	-10.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C051	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	731.84	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	742.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	340
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID303245	CLAMP	6.000	0184990152	31-10-2025	6.000	04-11-2025	3810501871	6.000	707.38	707.38	127.33	834.71	0.00	-10.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			G034	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	707.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	717.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	350
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B054	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	360
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	937.09	937.09	168.68	"1,105.77"	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D035	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	950.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	370
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	5.000	0184990152	31-10-2025	5.000	04-11-2025	3810501871	5.000	"2,559.59"	"2,559.59"	460.73	"3,020.32"	0.00	-36.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C014	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,559.61"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"2,596.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	380
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			A043	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	400
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	120.96	120.96	21.77	142.73	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D096	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	120.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	122.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	410
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID300253	BELLOW AIR INTAKE	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	527.88	527.88	95.02	622.90	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F030	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	840.00	0.00	535.46	0.00	0.00	0.00	0.00	535.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	430
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA343437	Rear View Mirror Rod LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			F071	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		70091010	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		3810	Monthly Stock Order	18:34:38	440
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			C052	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	Monthly Stock Order	18:34:38	450
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			D045	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	460
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D028	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	470
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	703.84	703.84	126.69	830.53	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	C039	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	713.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	480
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A040	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	490
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B029	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	500
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	897.99	897.99	161.64	"1,059.63"	0.00	-12.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D053	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	897.99	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,470.00"	0.00	910.89	0.00	0.00	0.00	0.00	910.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	520
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"6,482.27"	"6,482.27"	"1,166.81"	"7,649.08"	0.00	-93.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B052	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"6,482.27"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"6,575.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	550
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"6,678.18"	"6,678.18"	"1,202.07"	"7,880.25"	0.00	-95.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FLOOR	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"6,678.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,387.05"	0.00	0.00	0.00	0.00	"6,774.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	560
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Manual	C040	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	219.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	570
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IC395723	TIP INSERT	8.000	0184990152	31-10-2025	8.000	04-11-2025	3810501871	8.000	605.94	605.94	109.07	715.01	0.00	-8.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D063	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	606.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	614.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	580
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	295.05	295.05	53.11	348.16	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F040	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	295.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	483.00	0.00	299.29	0.00	0.00	0.00	0.00	299.29	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	590
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,404.43"	"2,404.43"	432.80	"2,837.23"	0.00	-34.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D077	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,404.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,936.00"	0.00	"2,438.97"	0.00	0.00	0.00	0.00	"2,438.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	600
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID309848	POLY V BELT	9.000	0184990152	31-10-2025	9.000	04-11-2025	3810501871	9.000	"3,195.54"	"3,195.54"	575.20	"3,770.74"	0.00	-45.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A049	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,195.57"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"3,241.44"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	610
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"3,417.90"	"3,417.90"	615.22	"4,033.12"	0.00	-49.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C035	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,417.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"3,466.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	620
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D081	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	630
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A054	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	640
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA206574	STC ASSY LCV	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,548.60"	"1,548.60"	278.75	"1,827.35"	0.00	-22.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F005	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,548.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,535.00"	0.00	"1,570.84"	0.00	0.00	0.00	0.00	"1,570.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	650
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,202.22"	"1,202.22"	216.40	"1,418.62"	0.00	-17.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B038	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,202.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,219.49"	0.00	0.00	0.00	0.00	"1,219.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	660
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,130.38"	"2,130.38"	383.47	"2,513.85"	0.00	-30.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A014	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,130.38"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"2,160.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	670
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	185.69	185.69	33.42	219.11	0.00	-2.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E023	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	185.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	188.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	680
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	185.69	185.69	33.42	219.11	0.00	-2.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B033	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	185.71	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	188.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	690
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA343245	Positive mounting cap-3 LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	10.99	10.99	1.98	12.97	0.00	-0.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F052	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	10.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.15	0.00	0.00	0.00	0.00	11.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	700
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	10.99	10.99	1.98	12.97	0.00	-0.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D101	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	10.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.15	0.00	0.00	0.00	0.00	11.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	710
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID378574	CAP	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	10.99	10.99	1.98	12.97	0.00	-0.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D064	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	10.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	18.00	0.00	11.15	0.00	0.00	0.00	0.00	11.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	720
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			A013	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	730
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA207008	"CAP, CONDENSOR TANK (HCV)"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	21.98	21.98	3.96	25.94	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C018	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	21.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.15	0.00	0.00	0.00	0.00	22.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	740
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	6.000	0184990152	31-10-2025	6.000	04-11-2025	3810501871	6.000	"2,228.49"	"2,228.49"	401.13	"2,629.62"	0.00	-32.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B065	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,228.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	"2,260.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	770
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			A051	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	790
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	56.56	56.56	10.18	66.74	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			G033	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	57.37	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	800
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,621.30"	"2,621.30"	471.83	"3,093.13"	0.00	-37.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FR009	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,621.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,658.95"	0.00	0.00	0.00	0.00	"2,658.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	810
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA210755	MUDGUARD ASSY. RH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C006	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	820
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C061	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	830
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	20.000	0184990152	31-10-2025	20.000	04-11-2025	3810501871	20.000	110.02	110.02	19.80	129.82	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D101	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	109.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	111.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	840
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,475.28"	"1,475.28"	265.55	"1,740.83"	0.00	-21.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E077	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,475.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,415.00"	0.00	"1,496.47"	0.00	0.00	0.00	0.00	"1,496.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	850
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID303243	COVER (MCV	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			F007	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	860
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"3,037.93"	"3,037.93"	546.83	"3,584.76"	0.00	-43.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B020	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,037.93"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,973.00"	0.00	"3,081.56"	0.00	0.00	0.00	0.00	"3,081.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	870
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,815.56"	"2,815.56"	506.80	"3,322.36"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A037	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,815.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"2,856.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	880
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	25.14	25.14	4.53	29.67	0.00	-0.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D094	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	25.14	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	25.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	890
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E081	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	900
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID348402	DUCT AIR INLET	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	759.94	759.94	136.79	896.73	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D042	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	759.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	770.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	910
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	"6,523.11"	"6,523.11"	"1,174.16"	"7,697.27"	0.00	-93.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FR017	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"6,523.12"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"6,616.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	920
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			D058	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	930
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	477.62	477.62	85.97	563.59	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D106	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	484.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	940
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FLOOR	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	960
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"1,638.39"	"1,638.39"	294.91	"1,933.30"	0.00	-23.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A001	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,638.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	"1,661.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	970
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IC413815	UREA TANKFILLER CAP	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,193.66"	"1,193.66"	214.86	"1,408.52"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E080	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,193.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,954.00"	0.00	"1,210.81"	0.00	0.00	0.00	0.00	"1,210.81"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	980
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	354.32	354.32	63.78	418.10	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A046	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	354.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	359.41	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	990
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			E027	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	1000
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"1,519.89"	"1,519.89"	273.58	"1,793.47"	0.00	-21.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E024	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,519.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	"1,541.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1020
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			A039	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,552.22"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	1040
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA343220	HORN PAD BASE  ASSY	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	210.75	210.75	37.94	248.69	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			G054	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	213.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1060
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			C010	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	1070
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			B018	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	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	18:34:38	1080
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	819.19	819.19	147.45	966.64	0.00	-11.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F103	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	819.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	830.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1090
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0184990152	31-10-2025	15.000	04-11-2025	3810501871	15.000	895.54	895.54	161.20	"1,056.74"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C007	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	908.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	10
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA202291	PITMAN ARM RHD POWER STEERING	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,320.12"	"1,320.12"	237.62	"1,557.74"	0.00	-18.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D106	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,320.12"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"2,161.00"	0.00	"1,339.08"	0.00	0.00	0.00	0.00	"1,339.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	20
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"3,094.12"	"3,094.12"	556.94	"3,651.06"	0.00	-44.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector		VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,094.12"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,065.00"	0.00	"3,138.56"	0.00	0.00	0.00	0.00	"3,138.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	30
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA211189	HEAD LAMP NON MOTORISED 12V LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,633.92"	"1,633.92"	294.11	"1,928.03"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C043	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,633.92"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"2,600.00"	0.00	"1,657.39"	0.00	0.00	0.00	0.00	"1,657.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	40
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	979.85	979.85	176.37	"1,156.22"	0.00	-14.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	A031	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	979.86	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	993.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	60
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA309027PR	PLATE STEP LH ASM	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	579.73	579.73	104.35	684.08	0.00	-8.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F020	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	579.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	949.00	0.00	588.06	0.00	0.00	0.00	0.00	588.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	70
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA328928	COVER DUST B	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	180.21	180.21	32.44	212.65	0.00	-2.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	H022	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	180.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	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	03:46:03	80
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA343251	Pull cup bezel LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	109.34	109.34	19.68	129.02	0.00	-1.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F081	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	109.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	179.00	0.00	110.91	0.00	0.00	0.00	0.00	110.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	90
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA343314	DOOR GLASS LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,329.13"	"1,329.13"	239.24	"1,568.37"	0.00	-19.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector		VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,329.13"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,115.00"	0.00	"1,348.22"	0.00	0.00	0.00	0.00	"1,348.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	100
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA353414	BADGING ASSY PRO_2055T	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	495.42	495.42	89.18	584.60	0.00	-7.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F074	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	495.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	811.00	0.00	502.54	0.00	0.00	0.00	0.00	502.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	110
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	301.16	301.16	54.21	355.37	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	G049	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	301.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	305.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	120
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB002027	PIVOT ASSY-B-WIPER	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B010	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		85129000	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		3810	Monthly Stock Order	03:46:03	130
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB002759	"SHOE ASSY., PARKING BRAKE"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	292.61	292.61	52.67	345.28	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F078	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	292.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	479.00	0.00	296.81	0.00	0.00	0.00	0.00	296.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	140
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B022	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	03:46:03	150
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	723.28	723.28	130.19	853.47	0.00	-10.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C003	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	723.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	733.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	170
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IC405103	"SHACKLE ASSY, SPRING"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,041.56"	"1,041.56"	187.48	"1,229.04"	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B082	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,041.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	"1,056.52"	0.00	0.00	0.00	0.00	"1,056.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	210
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID201681	PISTON PIN (EURO-2)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F010	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	220
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	20.000	0184990152	31-10-2025	20.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C058	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	03:46:03	230
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	292.22	292.22	52.60	344.82	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F030	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	292.22	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	465.00	0.00	296.42	0.00	0.00	0.00	0.00	296.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	240
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B076	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	250
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"2,344.05"	"2,344.05"	421.93	"2,765.98"	0.00	-33.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	FR020	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,344.05"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"2,377.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	260
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"4,735.56"	"4,735.56"	852.40	"5,587.96"	0.00	-68.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	FLOOR	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"4,735.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,803.58"	0.00	0.00	0.00	0.00	"4,803.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	270
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID303652	ACCELERATOR CABLE ASSY (HCV)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	450.22	450.22	81.04	531.26	0.00	-6.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E078	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	450.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	737.00	0.00	456.69	0.00	0.00	0.00	0.00	456.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	280
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	153.97	153.97	27.71	181.68	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F065	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	290
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	986.64	986.64	177.60	"1,164.24"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E038	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,570.00"	0.00	"1,000.81"	0.00	0.00	0.00	0.00	"1,000.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	300
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E006	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	310
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	FR005	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,165.74"	PSN AutomotiveMarketingPvt.Ltd		84213100	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		3810	Monthly Stock Order	03:46:03	320
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID335962	GASKET CYLINDER HEAD	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,136.67"	"2,136.67"	384.60	"2,521.27"	0.00	-30.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E056	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,136.67"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,400.00"	0.00	"2,167.36"	0.00	0.00	0.00	0.00	"2,167.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	330
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID339571	"HOSE ,INTERCOOLER OUT"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,596.21"	"1,596.21"	287.32	"1,883.53"	0.00	-22.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F100	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,596.21"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,540.00"	0.00	"1,619.14"	0.00	0.00	0.00	0.00	"1,619.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	340
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D058	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	03:46:03	350
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID342379	FLANGE YOKE 1480	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	551.63	551.63	99.29	650.92	0.00	-7.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D101	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	551.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	559.55	0.00	0.00	0.00	0.00	559.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	360
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B019	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	03:46:03	370
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	270.23	270.23	48.64	318.87	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C039	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	274.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	380
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E010	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,193.23"	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	03:46:03	390
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E104	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	03:46:03	400
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	619.44	619.44	111.50	730.94	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F032	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	314.17	0.00	0.00	0.00	0.00	628.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	440
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB294186	"SOFT SUSPENSION,SPRING LOWER"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F099	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	450
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB378091	"COVER, DUST,A"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	259.02	259.02	46.62	305.64	0.00	-3.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D075	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	259.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	212.00	0.00	131.37	0.00	0.00	0.00	0.00	262.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	460
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB390951	"BUSHING, ACCEL CONTROL EQUIPMENT"	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	55.01	55.01	9.90	64.91	0.00	-0.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E039	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	54.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	55.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	470
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB395309	PANEL COMPLETE FLOOR SIDE R	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	827.75	827.75	149.00	976.75	0.00	-11.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	H008	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	827.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,355.00"	0.00	839.64	0.00	0.00	0.00	0.00	839.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	480
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	22.000	0184990152	31-10-2025	22.000	04-11-2025	3810501871	22.000	"1,545.52"	"1,545.52"	278.19	"1,823.71"	0.00	-22.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D066	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,545.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	"1,567.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	490
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	995.12	995.12	179.12	"1,174.24"	0.00	-14.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	A005	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	995.13	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	"1,009.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	500
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E099	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	532.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	510
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	G031	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	520
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	235.79	235.79	42.44	278.23	0.00	-3.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D002	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	235.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	239.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	530
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	362.87	362.87	65.32	428.19	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D014	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	540
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184990152	31-10-2025	5.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C007	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	03:52:53	10
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IB002686	BUSH	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	55.01	55.01	9.90	64.91	0.00	-0.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	G010	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	54.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	55.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	200
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID209466	SPRING CLUTCH RETURN (40.40)	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	G027	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	410
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID304348	PIPE OIL INLET MCV	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	453.27	453.27	81.59	534.86	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B064	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	453.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	459.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	530
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID304348	PIPE OIL INLET MCV	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	453.27	453.27	81.59	534.86	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B064	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	453.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	459.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	540
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C017	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	630
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B019	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	03:52:53	670
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184990152	31-10-2025	6.000	04-11-2025	3810501871	6.000	623.09	623.09	112.16	735.25	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D087	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	623.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	105.34	0.00	0.00	0.00	0.00	632.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	790
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	140.50	140.50	25.29	165.79	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D066	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	142.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	830
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ME015420	"GASKET, THERMOSTAT CASE"	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E105	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	840
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B014	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	850
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184990152	31-10-2025	20.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C013	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	860
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MF453017	SCREW TAPPING 4X12	30.000	0184990152	31-10-2025	30.000	04-11-2025	3810501871	30.000	94.34	94.34	16.98	111.32	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D033	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	870
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D106	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	880
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"2,026.91"	"2,026.91"	364.84	"2,391.75"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D094	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,026.92"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	"1,659.00"	0.00	"1,028.01"	0.00	0.00	0.00	0.00	"2,056.02"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	10
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA203213	NUT	30.000	0184990152	31-10-2025	30.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C009	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	F	3810	FM Purchase Order	04:30:58	20
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	354.32	354.32	63.78	418.10	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	A046	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	354.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	359.41	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	30
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA223074	HOSE 450	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	"1,395.28"	"1,395.28"	251.15	"1,646.43"	0.00	-20.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D093	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,395.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	353.83	0.00	0.00	0.00	0.00	"1,415.32"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	40
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425		Vector	A008	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	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	04:30:58	50
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	493.59	493.59	88.85	582.44	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D071	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	493.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	125.17	0.00	0.00	0.00	0.00	500.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	60
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	B007	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00		3810	EOR Order	18:22:31	10
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	559.31	559.31	100.68	659.99	0.00	-8.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	H045	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	559.31	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	445.00	0.00	283.67	0.00	0.00	0.00	0.00	567.34	0.00	0.00	0.00	0.00		3810	EOR Order	18:22:31	20
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID373565	OIL DRAIN HOSE ASSY.	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	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%	11:04:17		0		0.000	13:43:56	1230982425			B020	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		39173100	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	EOR Order	18:22:31	30
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	416.63	416.63	74.99	491.62	0.00	-5.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual		VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	416.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	682.00	0.00	422.61	0.00	0.00	0.00	0.00	422.61	0.00	0.00	0.00	0.00		3810	EOR Order	18:22:31	40
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID345815	HOSE VACUUM	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	B019	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:22:31	50
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	205.26	205.26	36.95	242.21	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			F028	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	205.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	208.21	0.00	0.00	0.00	0.00	208.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	60
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	20.000	0184990906	31-10-2025	20.000	03-11-2025	3810501859	20.000	"4,210.52"	"4,210.52"	757.89	"4,968.41"	0.00	-60.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			A010	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,210.45"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,271.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	80
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	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%	11:08:39		0		0.000	16:06:08	1230982569			E053	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	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	18:34:38	130
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	2.000	0184990906	31-10-2025	2.000	03-11-2025	3810501859	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%	11:08:39		0		0.000	16:06:08	1230982569			A029	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	672.41	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	18:34:38	230
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999850	FILTER SET E483	8.000	0184990906	31-10-2025	8.000	03-11-2025	3810501859	8.000	"4,172.78"	"4,172.78"	751.10	"4,923.88"	0.00	-59.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Manual	FR004	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,172.74"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"4,232.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	250
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	588.28	588.28	105.89	694.17	0.00	-8.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			C018	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	588.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	596.73	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	310
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"5,177.85"	"5,177.85"	932.01	"6,109.86"	0.00	-74.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			G023	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,177.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,252.22"	0.00	0.00	0.00	0.00	"5,252.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	390
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0184990906	31-10-2025	3.000	03-11-2025	3810501859	3.000	"1,451.46"	"1,451.46"	261.26	"1,712.72"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			FR017	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,451.45"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"1,472.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	530
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			A003	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"6,329.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	540
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			FR017	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	543.07	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	950
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	886.39	886.39	159.55	"1,045.94"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			C020	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	886.38	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	899.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1010
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0184990906	31-10-2025	2.000	03-11-2025	3810501859	2.000	939.53	939.53	169.12	"1,108.65"	0.00	-13.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			C048	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	939.53	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	476.51	0.00	0.00	0.00	0.00	953.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1050
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	6.000	0184990906	31-10-2025	6.000	03-11-2025	3810501859	6.000	"1,263.16"	"1,263.16"	227.37	"1,490.53"	0.00	-18.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	A010	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,263.14"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,281.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	50
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	287.12	287.12	51.68	338.80	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	E029	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	287.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	291.24	0.00	0.00	0.00	0.00	291.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	160
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	5.000	0184990906	31-10-2025	5.000	03-11-2025	3810501859	5.000	351.25	351.25	63.23	414.48	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	D016	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	351.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	356.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	180
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"1,629.84"	"1,629.84"	293.37	"1,923.21"	0.00	-23.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	A032	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,629.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,653.25"	0.00	0.00	0.00	0.00	"1,653.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	190
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184990906	31-10-2025	3.000	03-11-2025	3810501859	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%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR004	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,564.78"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	200
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"1,911.45"	"1,911.45"	344.06	"2,255.51"	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	C058	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,911.44"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,129.00"	0.00	"1,938.90"	0.00	0.00	0.00	0.00	"1,938.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	410
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.000	0184990906	31-10-2025	5.000	03-11-2025	3810501859	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%	11:08:39		0		0.000	16:06:08	1230982569		Vector	A024	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,178.30"	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	03:46:03	420
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	3.000	0184990906	31-10-2025	3.000	03-11-2025	3810501859	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%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR001	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,478.34"	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	03:46:03	430
KA2611064726	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	483.82	483.82	87.09	570.91	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR017	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	483.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	490.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	750
KA2611064726	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	4.000	0184990906	31-10-2025	4.000	03-11-2025	3810501859	4.000	"1,913.28"	"1,913.28"	344.39	"2,257.67"	0.00	-27.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR017	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,913.27"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"1,940.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	760
KA2611064726	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	11.000	0184990906	31-10-2025	2.000	03-11-2025	3810501859	2.000	956.64	"5,261.52"	947.07	"6,208.59"	0.00	-75.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR017	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	956.64	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"5,337.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	770
KA2611064726	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	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%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR013	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,929.27"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	260
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA356902	EUTECH 6 STICKER	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	H017	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,728.20"	PSN AutomotiveMarketingPvt.Ltd		39199010	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	FM Purchase Order	04:30:58	70
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D104	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	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	04:30:58	80
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D008	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	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	04:30:58	90
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C047	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	100
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C045	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	879.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	110
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"9,637.91"	"9,637.91"	"1,734.82"	"11,372.73"	0.00	-138.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B053	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"9,637.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,777.00"	0.00	"9,776.34"	0.00	0.00	0.00	0.00	"9,776.34"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	120
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C052	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	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	04:30:58	130
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	H009	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40091100	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	F	3810	FM Purchase Order	04:30:58	140
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	A049	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	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	04:30:58	150
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,131.35"	"1,131.35"	203.64	"1,334.99"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	H022	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,131.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,852.00"	0.00	"1,147.60"	0.00	0.00	0.00	0.00	"1,147.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	160
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,497.89"	"1,497.89"	269.62	"1,767.51"	0.00	-21.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B006	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,497.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"1,519.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	170
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID360786	COOLANT_IN_HOSE	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B048	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	848.39	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	180
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	G045	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,027.49"	PSN AutomotiveMarketingPvt.Ltd		84212300	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	04:30:58	190
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	A022	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	895.53	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	200
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C015	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	210
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C047	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,008.64"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	220
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	2.000	"1,684.19"	"1,684.19"	303.15	"1,987.34"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B003	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,684.21"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"1,708.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	230
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C067	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,043.21"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	240
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D039	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	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	04:30:58	250
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	MB161152	OIL SEAL HUB WHEEL INNER (7490)	7.000	0184992071	31-10-2025	7.000	03-11-2025	3810501858	7.000	769.86	769.86	138.57	908.43	0.00	-11.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	A029	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	769.83	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	780.92	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	270
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D003	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	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	04:30:58	280
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184992071	31-10-2025	8.000	03-11-2025	3810501858	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C002	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	980.36	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	290
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	50.000	0184992071	31-10-2025	50.000	03-11-2025	3810501858	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	E022	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,513.74"	PSN AutomotiveMarketingPvt.Ltd		40169330	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	F	3810	FM Purchase Order	04:30:58	300
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B003	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	310
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184992071	31-10-2025	5.000	03-11-2025	3810501858	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	F105	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	10
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C009	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	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	04:39:30	20
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D070	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	30
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	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%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C045	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	879.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	40
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	898.00	898.00	161.64	"1,059.64"	0.00	-12.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C019	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	898.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	91.09	0.00	0.00	0.00	0.00	910.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	50
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,181.45"	"1,181.45"	212.66	"1,394.11"	0.00	-16.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	G008	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,181.46"	PSN AutomotiveMarketingPvt.Ltd		84821012	0			NOS	"1,880.00"	0.00	"1,198.42"	0.00	0.00	0.00	0.00	"1,198.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	70
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,181.45"	"1,181.45"	212.66	"1,394.11"	0.00	-16.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	G008	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,181.46"	PSN AutomotiveMarketingPvt.Ltd		84821012	0			NOS	"1,880.00"	0.00	"1,198.42"	0.00	0.00	0.00	0.00	"1,198.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	80
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,181.45"	"1,181.45"	212.66	"1,394.11"	0.00	-16.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	G008	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,181.46"	PSN AutomotiveMarketingPvt.Ltd		84821012	0			NOS	"1,880.00"	0.00	"1,198.42"	0.00	0.00	0.00	0.00	"1,198.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	90
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	E022	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	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	04:39:30	100
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	875.40	875.40	157.57	"1,032.97"	0.00	-12.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	B035	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	875.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	887.97	0.00	0.00	0.00	0.00	887.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	20
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	875.40	875.40	157.57	"1,032.97"	0.00	-12.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	B035	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	875.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	887.97	0.00	0.00	0.00	0.00	887.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	30
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	875.40	875.40	157.57	"1,032.97"	0.00	-12.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	B035	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	875.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	887.97	0.00	0.00	0.00	0.00	887.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	40
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220		Vector	C013	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	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	03:52:53	330
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID205096	HOSE TC OUTLET (TIPPER)	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220		Vector	D041	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:52:53	400
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID300253	BELLOW AIR INTAKE	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	527.88	527.88	95.02	622.90	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	F030	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	840.00	0.00	535.46	0.00	0.00	0.00	0.00	535.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	450
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA346355	RETURN LINE 1	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,841.21"	"1,841.21"	331.42	"2,172.63"	0.00	-26.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			H043	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,841.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	"1,867.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	10
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	945.65	945.65	170.22	"1,115.87"	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B058	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	945.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	959.23	0.00	0.00	0.00	0.00	959.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	20
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	945.65	945.65	170.22	"1,115.87"	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F071	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	945.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	959.23	0.00	0.00	0.00	0.00	959.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	30
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	489.92	489.92	88.19	578.11	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A031	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	489.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	496.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	50
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	518.03	518.03	93.25	611.28	0.00	-7.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			FR005	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	518.03	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	525.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	60
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	848.37	848.37	152.71	"1,001.08"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A008	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	860.56	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	70
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"1,078.20"	"1,078.20"	194.08	"1,272.28"	0.00	-15.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C023	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,078.20"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,765.00"	0.00	"1,093.69"	0.00	0.00	0.00	0.00	"1,093.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	80
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	5.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"3,748.36"	"4,685.45"	843.38	"5,528.83"	0.00	-67.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D035	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,748.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	"4,752.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	90
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	697.64	697.64	125.58	823.22	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D093	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	697.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	353.83	0.00	0.00	0.00	0.00	707.66	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	120
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	10.000	0184992631	31-10-2025	10.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			A015	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,288.29"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,306.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	130
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	10.000	0184992631	31-10-2025	10.000	05-11-2025	3810501882	10.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A004	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	140
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	6.000	0184992631	31-10-2025	6.000	05-11-2025	3810501882	6.000	"1,975.62"	"1,975.62"	355.61	"2,331.23"	0.00	-28.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C019	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,975.59"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	"2,004.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	150
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			C010	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,443.81"	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	15:28:38	160
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	354.32	354.32	63.78	418.10	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A046	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	354.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	359.41	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	170
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA203213	NUT	100.000	0184992631	31-10-2025	100.000	05-11-2025	3810501882	100.000	"4,398.82"	"4,398.82"	791.79	"5,190.61"	0.00	-63.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C009	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,399.03"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"4,462.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	180
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"3,538.85"	"3,538.85"	636.99	"4,175.84"	0.00	-50.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			FLOOR	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,538.84"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"3,589.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	190
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184992631	31-10-2025	5.000	05-11-2025	3810501882	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F105	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	200
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C030	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	210
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			C009	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	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	Monthly Stock Order	15:28:38	220
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			C015	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	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	15:28:38	230
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Manual	FR017	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	240
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID372484	COOLANT OUT HOSE E474 OIL MODULE	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E051	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	250
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID372483	COOLANT IN HOSE E474 OIL MODULE	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			C017	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		40094100	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	Monthly Stock Order	15:28:38	310
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"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%	12:08:44		0		0.000	20:35:57	1230984220			B037	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,990.00"	0.00	"1,268.54"	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	330
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	385.47	385.47	69.38	454.85	0.00	-5.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			G031	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	385.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	391.01	0.00	0.00	0.00	0.00	391.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	340
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MS603098	HOSE FUEL 8*1350	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	917.50	917.50	165.15	"1,082.65"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E005	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	365.00	0.00	232.67	0.00	0.00	0.00	0.00	930.68	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	350
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"5,957.31"	"5,957.31"	"1,072.32"	"7,029.63"	0.00	-85.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E093	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,957.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"6,042.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	360
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F012	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	380
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"1,005.48"	"1,005.48"	180.99	"1,186.47"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D104	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,019.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	430
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	912.04	912.04	164.17	"1,076.21"	0.00	-13.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D074	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	912.04	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,493.00"	0.00	925.14	0.00	0.00	0.00	0.00	925.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	440
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			B008	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	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	15:28:38	470
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"3,016.46"	"3,016.46"	542.96	"3,559.42"	0.00	-43.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A049	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,016.47"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"3,059.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	480
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			F081	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	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	15:28:38	490
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	477.60	477.60	85.97	563.57	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F033	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	484.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	500
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	383.33	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			G008	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	510
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,294.57"	"1,294.57"	233.02	"1,527.59"	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C069	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,294.57"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,030.00"	0.00	656.58	0.00	0.00	0.00	0.00	"1,313.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	520
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"2,947.35"	"2,947.35"	530.52	"3,477.87"	0.00	-42.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			H033	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,947.35"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"2,345.00"	0.00	"1,494.84"	0.00	0.00	0.00	0.00	"2,989.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	530
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	441.67	441.67	79.50	521.17	0.00	-6.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F070	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	441.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	723.00	0.00	448.01	0.00	0.00	0.00	0.00	448.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	540
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			E107	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	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	15:28:38	550
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"8,442.97"	"8,442.97"	"1,519.73"	"9,962.70"	0.00	-121.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C026	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"8,442.97"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"13,435.00"	0.00	"8,564.24"	0.00	0.00	0.00	0.00	"8,564.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	570
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184992631	31-10-2025	6.000	05-11-2025	3810501882	6.000	623.09	623.09	112.16	735.25	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Manual	D087	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	623.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	105.34	0.00	0.00	0.00	0.00	632.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	580
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	10.000	0184992631	31-10-2025	10.000	05-11-2025	3810501882	10.000	"1,209.63"	"1,209.63"	217.73	"1,427.36"	0.00	-17.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Manual	A035	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,209.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	"1,227.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	590
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	903.49	903.49	162.63	"1,066.12"	0.00	-12.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Manual	B083	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	903.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	916.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	600
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	10.000	0184992631	31-10-2025	10.000	05-11-2025	3810501882	10.000	867.44	867.44	156.14	"1,023.58"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C002	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	867.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	879.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	610
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MC113110	HOSE CLUTCH	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			C008	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		40092200	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		3810	Monthly Stock Order	15:28:38	620
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"2,443.54"	"2,443.54"	439.84	"2,883.38"	0.00	-35.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A019	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,443.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	"2,478.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	630
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	5.000	0184992631	31-10-2025	5.000	05-11-2025	3810501882	5.000	"3,054.43"	"3,054.43"	549.80	"3,604.23"	0.00	-43.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A024	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,054.42"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	"3,098.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	640
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B054	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	650
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184992631	31-10-2025	8.000	05-11-2025	3810501882	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C002	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	660
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184992631	31-10-2025	8.000	05-11-2025	3810501882	8.000	786.78	786.78	141.62	928.40	0.00	-11.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E101	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	786.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	99.76	0.00	0.00	0.00	0.00	798.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	670
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	14.000	0184992631	31-10-2025	14.000	05-11-2025	3810501882	14.000	"5,747.19"	"5,747.19"	"1,034.49"	"6,781.68"	0.00	-82.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C075	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,747.19"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"5,829.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	680
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	362.87	362.87	65.32	428.19	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D014	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	690
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	14.000	0184992631	31-10-2025	14.000	05-11-2025	3810501882	14.000	"7,166.84"	"7,166.84"	"1,290.03"	"8,456.87"	0.00	-102.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C014	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"7,166.88"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"7,269.78"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	700
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	6.000	0184992631	31-10-2025	6.000	05-11-2025	3810501882	6.000	"1,244.29"	"1,244.29"	223.97	"1,468.26"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C065	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	710
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME900712	V- BELT	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"1,046.34"	"1,046.34"	188.34	"1,234.68"	0.00	-15.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A045	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,046.34"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,061.37"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	720
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184992631	31-10-2025	20.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			C013	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	730
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184992631	31-10-2025	20.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			D108	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	740
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"2,404.43"	"2,404.43"	432.80	"2,837.23"	0.00	-34.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D077	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,404.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,936.00"	0.00	"2,438.97"	0.00	0.00	0.00	0.00	"2,438.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	750
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	619.44	619.44	111.50	730.94	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F032	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	314.17	0.00	0.00	0.00	0.00	628.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	840
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			A039	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,552.22"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	850
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"2,133.20"	"2,133.20"	383.98	"2,517.18"	0.00	-30.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C060	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,133.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,081.92"	0.00	0.00	0.00	0.00	"2,163.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	870
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID348407	HOSE DAT OUTLET	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D014	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	232.52	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	880
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			B019	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	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	15:28:38	890
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"3,150.33"	"3,150.33"	567.06	"3,717.39"	0.00	-45.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D102	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,150.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,195.58"	0.00	0.00	0.00	0.00	"3,195.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	900
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"4,493.66"	"4,493.66"	808.86	"5,302.52"	0.00	-64.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B006	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,493.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"4,558.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	920
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID330948	WASHER 4TH/5TH HUB LOCK	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	28.10	28.10	5.06	33.16	0.00	-0.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D100	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	28.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.25	0.00	0.00	0.00	0.00	28.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	930
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E006	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	940
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID322535	"CYL. HEAD, GASKET"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"2,636.26"	"2,636.26"	474.53	"3,110.79"	0.00	-37.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E018	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,636.27"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"4,195.00"	0.00	"2,674.13"	0.00	0.00	0.00	0.00	"2,674.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	950
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			B023	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,274.92"	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	15:28:38	970
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"2,643.90"	"2,643.90"	475.90	"3,119.80"	0.00	-37.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B074	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,643.90"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,328.00"	0.00	"2,681.88"	0.00	0.00	0.00	0.00	"2,681.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	980
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,610.29"	"1,610.29"	289.85	"1,900.14"	0.00	-23.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B085	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,610.29"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	"1,633.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	990
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			A049	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1000
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID307676	POLY V BELT	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	609.58	609.58	109.72	719.30	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A054	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	618.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1010
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			E081	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	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	15:28:38	1020
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"9,364.83"	"9,364.83"	"1,685.67"	"11,050.50"	0.00	-134.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			FR006	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"9,364.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,749.67"	0.00	0.00	0.00	0.00	"9,499.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1030
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID205396	NUT MAIIN SHAFT M42 X 1.5	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			D088	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	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	F	3810	Monthly Stock Order	15:28:38	1060
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			A051	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	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	15:28:38	1070
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"1,215.04"	"1,215.04"	218.71	"1,433.75"	0.00	-17.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D098	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,215.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	"1,232.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1080
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID206862	PIPE COMP. DELIVERY	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	956.64	956.64	172.20	"1,128.84"	0.00	-13.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E013	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	956.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	970.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1100
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"1,247.43"	"1,247.43"	224.54	"1,471.97"	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E017	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,247.43"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"1,265.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1110
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"6,835.79"	"6,835.79"	"1,230.44"	"8,066.23"	0.00	-98.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C035	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,835.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"6,933.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1130
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"1,114.25"	"1,114.25"	200.57	"1,314.82"	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B065	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,114.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	"1,130.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1150
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	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%	12:08:44		0		0.000	20:35:57	1230984220			C052	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,992.13"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1160
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID307530	FILLER INSERT	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A004	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1170
KA2611064980	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	11.000	0184992644	31-10-2025	9.000	05-11-2025	3810501879	9.000	"4,304.88"	"5,261.52"	947.07	"6,208.59"	0.00	-75.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636		Vector	FR017	VE1153	DBP_BATCH	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,304.93"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"5,337.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	770
KA2611064980	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"1,325.99"	"1,325.99"	238.68	"1,564.67"	0.00	-19.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636		Vector	FR013	VE1153	DBP_BATCH	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,326.00"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"1,345.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	780
KA2611064980	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184992644	31-10-2025	2.000	05-11-2025	3810501879	2.000	956.64	956.64	172.20	"1,128.84"	0.00	-13.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			FR017	VE1153	PPATANKER	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	956.66	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	970.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	370
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	14.05	14.05	2.53	16.58	0.00	-0.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E101	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	14.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.25	0.00	0.00	0.00	0.00	14.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	10
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0184992644	31-10-2025	6.000	05-11-2025	3810501879	6.000	"5,318.33"	"5,318.33"	957.30	"6,275.63"	0.00	-76.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			C020	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,318.39"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"5,394.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	20
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	2.000	0184992644	31-10-2025	2.000	05-11-2025	3810501879	2.000	"1,368.37"	"1,368.37"	246.31	"1,614.68"	0.00	-19.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			A054	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,368.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,120.00"	0.00	694.01	0.00	0.00	0.00	0.00	"1,388.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	70
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			FR017	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	543.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	130
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	3.000	0184992644	31-10-2025	3.000	05-11-2025	3810501879	3.000	"2,921.26"	"2,921.26"	525.83	"3,447.09"	0.00	-41.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E090	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,921.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	"2,963.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	180
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM301206	WATER PUMP & GASKET KIT E366 BS VI	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"1,802.11"	"1,802.11"	324.38	"2,126.49"	0.00	-25.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E014	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,802.12"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"2,950.00"	0.00	"1,827.99"	0.00	0.00	0.00	0.00	"1,827.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	210
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"9,058.17"	"9,058.17"	"1,630.47"	"10,688.64"	0.00	-130.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636				VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"9,058.26"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,188.28"	0.00	0.00	0.00	0.00	"9,188.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	250
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"6,754.54"	"6,754.54"	"1,215.82"	"7,970.36"	0.00	-97.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			FLOOR	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,754.59"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"6,851.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	270
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"5,628.67"	"5,628.67"	"1,013.16"	"6,641.83"	0.00	-80.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			B044	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,628.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,709.52"	0.00	0.00	0.00	0.00	"5,709.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	280
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"1,106.31"	"1,106.31"	199.14	"1,305.45"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E039	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,106.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,811.00"	0.00	"1,122.20"	0.00	0.00	0.00	0.00	"1,122.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	360
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0184992644	31-10-2025	2.000	05-11-2025	3810501879	2.000	939.53	939.53	169.12	"1,108.65"	0.00	-13.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			C048	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	939.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	476.51	0.00	0.00	0.00	0.00	953.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	580
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"1,686.64"	"1,686.64"	303.60	"1,990.24"	0.00	-24.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E042	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,686.65"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"1,710.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	610
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	6.000	0184992644	31-10-2025	6.000	05-11-2025	3810501879	6.000	810.06	810.06	145.81	955.87	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			C028	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	810.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	821.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	660
KA2611065090	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	5.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	937.09	"4,685.45"	843.38	"5,528.83"	0.00	-67.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D035	VE1153	PPATANKER	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	"4,752.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	90
KA2611065090	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,066.60"	"2,133.20"	383.98	"2,517.18"	0.00	-30.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			E046	VE1153	PPATANKER	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,066.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,081.92"	0.00	0.00	0.00	0.00	"2,163.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	860
KA2611065090	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"3,457.60"	"3,457.60"	622.37	"4,079.97"	0.00	-49.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C066	VE1153	PPATANKER	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,457.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,660.00"	0.00	"3,507.26"	0.00	0.00	0.00	0.00	"3,507.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1090
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	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%	12:01:22		0		0.000	20:52:38	1230985668			C010	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	30
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	804.40	804.40	144.79	949.19	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B058	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	815.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	40
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	768.49	768.49	138.33	906.82	0.00	-11.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C076	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	768.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	779.53	0.00	0.00	0.00	0.00	779.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	50
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	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%	12:01:22		0		0.000	20:52:38	1230985668		Manual	A039	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	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	18:37:00	60
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,232.75"	"1,232.75"	221.90	"1,454.65"	0.00	-17.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C084	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,232.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	625.23	0.00	0.00	0.00	0.00	"1,250.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	80
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,200.30"	"1,200.30"	216.05	"1,416.35"	0.00	-17.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D005	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,200.30"	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	"1,217.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	90
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	574.23	574.23	103.36	677.59	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D008	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	574.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	582.48	0.00	0.00	0.00	0.00	582.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	100
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	554.68	554.68	99.84	654.52	0.00	-7.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C030	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	554.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	562.65	0.00	0.00	0.00	0.00	562.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	110
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	551.63	551.63	99.29	650.92	0.00	-7.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			G013	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	551.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	559.55	0.00	0.00	0.00	0.00	559.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	120
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	525.97	525.97	94.67	620.64	0.00	-7.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B003	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	525.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	533.52	0.00	0.00	0.00	0.00	533.52	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	140
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D089	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	150
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C014	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	160
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C004	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	170
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	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%	12:01:22		0		0.000	20:52:38	1230985668			E063	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	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	Monthly Stock Order	18:37:00	190
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID334034	"OIL SEAL, FRONT"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,077.76"	"1,077.76"	194.00	"1,271.76"	0.00	-15.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			G009	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,077.76"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,715.00"	0.00	"1,093.24"	0.00	0.00	0.00	0.00	"1,093.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	200
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"3,971.69"	"3,971.69"	714.90	"4,686.59"	0.00	-57.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C028	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,971.68"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,160.00"	0.00	"2,014.37"	0.00	0.00	0.00	0.00	"4,028.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	220
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID340215	ASSY OIL COOLER	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"11,710.63"	"11,710.63"	"2,107.91"	"13,818.54"	0.00	-168.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			H024	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"11,710.63"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"19,170.00"	0.00	"11,878.83"	0.00	0.00	0.00	0.00	"11,878.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	240
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"9,052.67"	"9,052.67"	"1,629.48"	"10,682.15"	0.00	-130.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			FLOOR	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"9,052.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,182.70"	0.00	0.00	0.00	0.00	"9,182.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	260
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341643	WINDSHIELD 2.0 M	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"5,445.36"	"5,445.36"	980.16	"6,425.52"	0.00	-78.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668				VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,445.36"	PSN AutomotiveMarketingPvt.Ltd		70072190	0			NOS	"8,665.00"	0.00	"5,523.57"	0.00	0.00	0.00	0.00	"5,523.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	290
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"4,910.27"	"4,910.27"	883.85	"5,794.12"	0.00	-70.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			FLOOR	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,910.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,038.00"	0.00	"4,980.80"	0.00	0.00	0.00	0.00	"4,980.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	300
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"3,158.88"	"3,158.88"	568.60	"3,727.48"	0.00	-45.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C020	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,158.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"3,204.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	310
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"2,815.56"	"2,815.56"	506.80	"3,322.36"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			A037	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,815.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"2,856.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	320
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"2,474.69"	"2,474.69"	445.44	"2,920.13"	0.00	-35.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D013	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,474.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,051.00"	0.00	"2,510.23"	0.00	0.00	0.00	0.00	"2,510.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	330
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"4,701.37"	"4,701.37"	846.25	"5,547.62"	0.00	-67.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C054	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,701.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,384.45"	0.00	0.00	0.00	0.00	"4,768.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	340
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID329927	REAR COVER	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,137.47"	"1,137.47"	204.74	"1,342.21"	0.00	-16.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			F087	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,137.47"	PSN AutomotiveMarketingPvt.Ltd		84089090	0			NOS	"1,862.00"	0.00	"1,153.81"	0.00	0.00	0.00	0.00	"1,153.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	370
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA343315	DOOR GLASS RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668				VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	380
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"2,947.35"	"2,947.35"	530.52	"3,477.87"	0.00	-42.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			H033	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,947.35"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"2,345.00"	0.00	"1,494.84"	0.00	0.00	0.00	0.00	"2,989.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	390
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	371.42	371.42	66.86	438.28	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B065	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	371.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	376.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	400
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C015	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	410
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	298.11	298.11	53.66	351.77	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			H015	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	302.39	0.00	0.00	0.00	0.00	302.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	420
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID307676	POLY V BELT	3.000	0184992791	31-10-2025	3.000	05-11-2025	3810501880	3.000	914.38	914.38	164.59	"1,078.97"	0.00	-13.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			A054	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	914.37	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	927.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	430
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	281.00	281.00	50.58	331.58	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D065	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	285.04	0.00	0.00	0.00	0.00	285.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	440
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	278.56	278.56	50.14	328.70	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D045	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	456.00	0.00	282.56	0.00	0.00	0.00	0.00	282.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	450
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	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%	12:01:22		0		0.000	20:52:38	1230985668			A053	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	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	Monthly Stock Order	18:37:00	460
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C013	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	470
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	224.80	224.80	40.46	265.26	0.00	-3.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D011	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	224.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	368.00	0.00	228.03	0.00	0.00	0.00	0.00	228.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	480
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID201728	HOSE TC - INLET (TC)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			F004	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	355.00	0.00	226.30	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	490
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C065	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	500
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	194.26	194.26	34.97	229.23	0.00	-2.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			G033	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	194.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	197.05	0.00	0.00	0.00	0.00	197.05	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	510
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	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%	12:01:22		0		0.000	20:52:38	1230985668			C058	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	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	18:37:00	520
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	509.47	509.47	91.70	601.17	0.00	-7.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B069	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	509.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	834.00	0.00	516.79	0.00	0.00	0.00	0.00	516.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	550
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	447.17	447.17	80.49	527.66	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			A052	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	447.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	732.00	0.00	453.59	0.00	0.00	0.00	0.00	453.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	590
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	6.000	0184992791	31-10-2025	6.000	05-11-2025	3810501880	6.000	"2,463.08"	"2,463.08"	443.35	"2,906.43"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C075	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,463.08"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"2,498.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	600
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	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%	12:01:22		0		0.000	20:52:38	1230985668			FR017	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,630.78"	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	Monthly Stock Order	18:37:00	620
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,497.89"	"1,497.89"	269.62	"1,767.51"	0.00	-21.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B006	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,497.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"1,519.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	630
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,475.28"	"1,475.28"	265.55	"1,740.83"	0.00	-21.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			E077	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,475.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,415.00"	0.00	"1,496.47"	0.00	0.00	0.00	0.00	"1,496.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	640
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	39.10	39.10	7.04	46.14	0.00	-0.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			E041	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	39.10	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	32.00	0.00	19.83	0.00	0.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	650
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184992791	31-10-2025	4.000	05-11-2025	3810501880	4.000	505.81	505.81	91.05	596.86	0.00	-7.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			E004	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	505.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	513.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	670
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	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%	12:01:22		0		0.000	20:52:38	1230985668			D106	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	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	18:37:00	680
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	100.18	100.18	18.03	118.21	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			F106	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	100.18	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	82.00	0.00	50.81	0.00	0.00	0.00	0.00	101.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	690
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	12.000	0184992791	31-10-2025	12.000	05-11-2025	3810501880	12.000	452.50	452.50	81.45	533.95	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	B083	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	459.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	700
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184992791	31-10-2025	12.000	05-11-2025	3810501880	12.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	B062	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	710
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184992791	31-10-2025	20.000	05-11-2025	3810501880	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%	12:01:22		0		0.000	20:52:38	1230985668		Manual	D108	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	720
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	10.000	0184992791	31-10-2025	10.000	05-11-2025	3810501880	10.000	"2,810.04"	"2,810.04"	505.81	"3,315.85"	0.00	-40.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D065	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,810.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	285.04	0.00	0.00	0.00	0.00	"2,850.40"	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	10
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	IC333212	METALON BUSH	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,306.06"	"1,306.06"	235.09	"1,541.15"	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			F100	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,306.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,069.00"	0.00	662.41	0.00	0.00	0.00	0.00	"1,324.82"	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	30
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	ID328033	"ID328033, CLUTCH RELEASE BEARING"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,640.20"	"1,640.20"	295.24	"1,935.44"	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D022	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,640.21"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,610.00"	0.00	"1,663.76"	0.00	0.00	0.00	0.00	"1,663.76"	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	40
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	IC310103	SUPPORT ENGINE RH	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	585.21	585.21	105.34	690.55	0.00	-8.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	B064	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	585.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	479.00	0.00	296.81	0.00	0.00	0.00	0.00	593.62	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	60
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	IC310104	SUPPORT ENGINE LH	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	585.21	585.21	105.34	690.55	0.00	-8.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	B063	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	585.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	479.00	0.00	296.81	0.00	0.00	0.00	0.00	593.62	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	70
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	10.000	0184993053	31-10-2025	10.000	05-11-2025	3810501883	10.000	"2,356.65"	"2,356.65"	424.20	"2,780.85"	0.00	-33.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292		Manual	A030	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,356.62"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,390.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	110
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	2.000	0184993053	31-10-2025	2.000	05-11-2025	3810501883	2.000	"1,351.27"	"1,351.27"	243.23	"1,594.50"	0.00	-19.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292		Manual	C083	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,351.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,106.00"	0.00	685.34	0.00	0.00	0.00	0.00	"1,370.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	270
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	495.42	495.42	89.18	584.60	0.00	-7.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			D032	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	495.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	811.00	0.00	502.54	0.00	0.00	0.00	0.00	502.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	280
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A003	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,329.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	290
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	3.000	0184993053	31-10-2025	3.000	05-11-2025	3810501883	3.000	531.47	531.47	95.66	627.13	0.00	-7.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			E108	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	531.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	179.70	0.00	0.00	0.00	0.00	539.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	300
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184993053	31-10-2025	2.000	05-11-2025	3810501883	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FR004	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	390
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A042	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	532.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	400
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	5.000	0184993053	31-10-2025	5.000	05-11-2025	3810501883	5.000	378.71	378.71	68.17	446.88	0.00	-5.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			D005	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	378.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	384.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	410
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	23.000	0184993053	31-10-2025	23.000	05-11-2025	3810501883	23.000	"1,868.59"	"1,868.59"	336.35	"2,204.94"	0.00	-26.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			D010	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,868.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	"1,895.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	420
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	2.000	0184993053	31-10-2025	2.000	05-11-2025	3810501883	2.000	"1,187.74"	"1,187.74"	213.79	"1,401.53"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			E053	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"1,204.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	460
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184993053	31-10-2025	3.000	05-11-2025	3810501883	3.000	"2,659.17"	"2,659.17"	478.65	"3,137.82"	0.00	-38.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			C020	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,659.18"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"2,697.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	760
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	37.000	0184993053	31-10-2025	37.000	05-11-2025	3810501883	37.000	"8,719.61"	"8,719.61"	"1,569.53"	"10,289.14"	0.00	-125.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A024	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"8,719.51"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"8,844.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	770
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0184993053	31-10-2025	3.000	05-11-2025	3810501883	3.000	"1,629.24"	"1,629.24"	293.26	"1,922.50"	0.00	-23.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FR017	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,629.23"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"1,652.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	780
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	4.000	0184993053	31-10-2025	4.000	05-11-2025	3810501883	4.000	"4,637.83"	"4,637.83"	834.81	"5,472.64"	0.00	-66.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FR001	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,637.84"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"4,704.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	790
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	"6,754.54"	"6,754.54"	"1,215.82"	"7,970.36"	0.00	-97.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FLOOR	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,754.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"6,851.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	800
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	3.000	0184993053	31-10-2025	3.000	05-11-2025	3810501883	3.000	447.18	447.18	80.49	527.67	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FR017	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	447.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	453.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	810
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	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%	12:09:38		0		0.000	21:13:02	1230984292			H030	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	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		3810	Monthly Stock Order	15:28:38	820
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	3.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	"1,534.54"	"4,603.62"	828.65	"5,432.27"	0.00	-66.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A008	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"4,669.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	830
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	4.000	0184993053	31-10-2025	4.000	05-11-2025	3810501883	4.000	"6,746.58"	"6,746.58"	"1,214.38"	"7,960.96"	0.00	-96.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			E042	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,746.62"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"6,843.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1040
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	627.38	627.38	112.93	740.31	0.00	-9.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			C005	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	627.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	636.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1120
KA2611065118	31-10-2025	ZEOR	8040310871		5130796336	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	60.000	0184993053	31-10-2025	60.000	05-11-2025	3810501883	60.000	"12,631.57"	"12,631.57"	"2,273.68"	"14,905.25"	0.00	-181.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292		Manual	A010	VE1153	SPD381001	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"12,631.54"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"12,813.00"	0.00	0.00	0.00	0.00		3810	EOR Order	12:57:37	10
KA2611065170	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184993253	31-10-2025	20.000	05-11-2025	3810501881	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:35		0		0.000	21:42:24	1230986120			C019	VE1153	PPATANKER	05-11-2025	12:01:58	0	01-11-2025	4	Om Logistics Supply Chain Private	251.41	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	320
KA2611065170	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	30.000	0184993253	31-10-2025	25.000	05-11-2025	3810501881	25.000	"1,256.95"	"1,508.34"	271.50	"1,779.84"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:35		0		0.000	21:42:24	1230986120			C018	VE1153	PPATANKER	05-11-2025	12:01:58	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,257.09"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1140
KA2611065170	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184993253	31-10-2025	20.000	05-11-2025	3810501881	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:35		0		0.000	21:42:24	1230986120		Vector	C019	VE1153	DBP_BATCH	05-11-2025	12:01:58	0	01-11-2025	4	Om Logistics Supply Chain Private	251.41	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	60
KA2611065170	30-10-2025	ZEOR	8040310368		5130795614	VE Commercial RDC Banglore	ID330033	HIGH PRESSURE PIPE ASSY2	2.000	0184993253	31-10-2025	1.000	05-11-2025	3810501881	1.000	607.83	"1,215.66"	218.82	"1,434.48"	0.00	-17.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:35		0		0.000	21:42:24	1230986120		Manual	E010	VE1153	SPD381001	05-11-2025	12:01:58	0	01-11-2025	4	Om Logistics Supply Chain Private	607.94	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	995.00	0.00	616.56	0.00	0.00	0.00	0.00	"1,233.12"	0.00	0.00	0.00	0.00		3810	EOR Order	10:32:53	20
KA2611065188	01-11-2025	ZACC	7071910451		5130796959	VE Commercial RDC Banglore	IM300233	KIT GASKET AND O'RING OIL COOLER	1.000	0184996634	03-11-2025	1.000	05-11-2025	3810501884	1.000	723.28	723.28	130.19	853.47	0.00	-10.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:16		0		0.000	13:34:24	1230990840		Manual		VE1153	SPD381001	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	722.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	733.67	0.00	0.00	0.00	0.00		3810	Accident Order	16:31:24	30
KA2611065196	01-11-2025	ZACC	7071910451		5130796959	VE Commercial RDC Banglore	IF000371	"O RING, OIL COOLER (HCV)"	10.000	0184996646	03-11-2025	10.000	05-11-2025	3810501885	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	13:37:26	1230990839		Manual	E048	VE1153	SPD381001	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,193.85"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00	F	3810	Accident Order	16:31:24	10
KA2611065196	01-11-2025	ZACC	7071910451		5130796959	VE Commercial RDC Banglore	ID309954	GASKET OIL COOLER FLANGE	2.000	0184996646	03-11-2025	2.000	05-11-2025	3810501885	2.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	13:37:26	1230990839				VE1153	SPD381001	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	94.26	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Accident Order	16:31:24	20
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	920.61	920.61	165.71	"1,086.32"	0.00	-13.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C022	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	920.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	933.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	130
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	B007	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	04:17:48	140
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IC339203	CIRCLIP 95X4	5.000	0184997489	03-11-2025	5.000	05-11-2025	3810501878	5.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E016	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	160
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IC413815	UREA TANKFILLER CAP	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	"1,193.66"	"1,193.66"	214.86	"1,408.52"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E080	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,193.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,954.00"	0.00	"1,210.81"	0.00	0.00	0.00	0.00	"1,210.81"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	170
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IC512232	BRAKE DRUM	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	"18,583.06"	"18,583.06"	"3,344.95"	"21,928.01"	0.00	-266.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector		VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"18,582.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,210.00"	0.00	"9,424.99"	0.00	0.00	0.00	0.00	"18,849.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	180
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	4.000	0184997489	03-11-2025	4.000	05-11-2025	3810501878	4.000	628.41	628.41	113.11	741.52	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E107	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	637.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	190
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E010	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	200
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	210
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	3.000	0184997489	03-11-2025	3.000	05-11-2025	3810501878	3.000	278.54	278.54	50.14	328.68	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E023	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	282.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	220
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID203648	TEMPERATURE SENSOR (4 EDC)	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	832.67	832.67	149.88	982.55	0.00	-11.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E057	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	832.67	PSN AutomotiveMarketingPvt.Ltd		90268090	0			NOS	"1,325.00"	0.00	844.63	0.00	0.00	0.00	0.00	844.63	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	230
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	8.000	0184997489	03-11-2025	8.000	05-11-2025	3810501878	8.000	754.13	754.13	135.74	889.87	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C039	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	764.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	240
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E051	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	250
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	4.000	0184997489	03-11-2025	4.000	05-11-2025	3810501878	4.000	"3,984.25"	"3,984.25"	717.17	"4,701.42"	0.00	-57.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C052	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,984.23"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"4,041.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	260
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	D028	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	270
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID307530	FILLER INSERT	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	A004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,261.54"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	280
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID309707	HOSE CLAMP SLTB	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	F014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		73079210	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	290
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	A049	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	04:17:48	300
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	714.73	714.73	128.65	843.38	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	B032	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	714.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	725.00	0.00	0.00	0.00	0.00	725.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	310
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184997489	03-11-2025	3.000	05-11-2025	3810501878	3.000	"4,493.66"	"4,493.66"	808.86	"5,302.52"	0.00	-64.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	B006	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"4,493.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"4,558.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	320
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	204.24	204.24	36.76	241.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	G021	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	204.24	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	207.17	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	330
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	838.74	838.74	150.97	989.71	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E028	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	838.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,373.00"	0.00	850.79	0.00	0.00	0.00	0.00	850.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	340
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184997489	03-11-2025	3.000	05-11-2025	3810501878	3.000	"4,892.33"	"4,892.33"	880.62	"5,772.95"	0.00	-70.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"4,892.31"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"4,962.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	350
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C015	VE1153	DBP_BATCH	05-11-2025	12:06:27	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	FM Purchase Order	04:17:48	360
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID381696	CLUTCH DISC DIA 430	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	"9,646.45"	"9,646.45"	"1,736.36"	"11,382.81"	0.00	-138.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	FR018	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"9,646.41"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"15,791.00"	0.00	"9,785.01"	0.00	0.00	0.00	0.00	"9,785.01"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	370
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	"2,080.10"	"2,080.10"	374.42	"2,454.52"	0.00	-29.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	B003	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,080.10"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"3,310.00"	0.00	"2,109.98"	0.00	0.00	0.00	0.00	"2,109.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	380
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IE315995	RELAY 24V	3.000	0184997489	03-11-2025	3.000	05-11-2025	3810501878	3.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	G052	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	390
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	333.08	333.08	59.95	393.03	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	B068	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	333.07	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	337.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	400
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	521.60	521.60	93.89	615.49	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C067	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	529.09	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	410
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	A038	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	420
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	E027	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	440
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	20.000	0184997489	03-11-2025	20.000	05-11-2025	3810501878	20.000	"10,238.34"	"10,238.34"	"1,842.90"	"12,081.24"	0.00	-147.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"10,238.35"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"10,385.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	450
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ME900712	V- BELT	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	A045	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	FM Purchase Order	04:17:48	460
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	MF430122	NUT (10)	35.000	0184997489	03-11-2025	35.000	05-11-2025	3810501878	35.000	"1,539.59"	"1,539.59"	277.13	"1,816.72"	0.00	-22.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C012	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,539.65"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,561.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	470
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	697.64	697.64	125.58	823.22	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	D093	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	697.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	353.83	0.00	0.00	0.00	0.00	707.66	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	10
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	IA305121	FLANGE BOLT M10X1.5X30	10.000	0184997489	03-11-2025	10.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	F094	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	20
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	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	04:38:47	30
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	5.000	0184997489	03-11-2025	5.000	05-11-2025	3810501878	5.000	265.73	265.73	47.83	313.56	0.00	-3.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C069	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	265.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	269.55	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	40
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	40.000	0184997489	03-11-2025	40.000	05-11-2025	3810501878	40.000	"1,131.35"	"1,131.35"	203.64	"1,334.99"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C007	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,131.16"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"1,147.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	50
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184997489	03-11-2025	10.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C007	VE1153	DBP_BATCH	05-11-2025	12:06:27	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	04:38:47	60
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184997489	03-11-2025	5.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	C012	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	70
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184997489	03-11-2025	10.000	05-11-2025	3810501878	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%	11:57:49		0		0.000	16:52:14	1230991032		Vector	D108	VE1153	DBP_BATCH	05-11-2025	12:06:27	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	04:38:47	110
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	3164001100	"ALARM, BY PASS VALVE"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	314.22	314.22	56.56	370.78	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E009	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		84811000	0			NOS	500.00	0.00	318.73	0.00	0.00	0.00	0.00	318.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	10
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	"3,276.77"	"3,276.77"	589.82	"3,866.59"	0.00	-47.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F103	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,276.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	"3,323.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	20
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"1,791.01"	"1,791.01"	322.38	"2,113.39"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C081	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,816.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	30
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA202790	"HANDLE, FRONT GRILL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	61.08	61.08	10.99	72.07	0.00	-0.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D058	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	61.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	50.00	0.00	30.98	0.00	0.00	0.00	0.00	61.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	40
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E095	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	50
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E003	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	60
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C010	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	70
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C061	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	80
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"1,231.54"	"1,231.54"	221.68	"1,453.22"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C076	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,231.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"1,249.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	90
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	266.96	266.96	48.05	315.01	0.00	-3.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E064	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	266.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	270.79	0.00	0.00	0.00	0.00	270.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	100
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"1,841.84"	"1,841.84"	331.53	"2,173.37"	0.00	-26.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C021	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,841.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	373.66	0.00	0.00	0.00	0.00	"1,868.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	110
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	765.44	765.44	137.78	903.22	0.00	-10.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FR013	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	765.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,253.00"	0.00	776.43	0.00	0.00	0.00	0.00	776.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	120
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"1,148.46"	"1,148.46"	206.72	"1,355.18"	0.00	-16.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,148.46"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	940.00	0.00	582.48	0.00	0.00	0.00	0.00	"1,164.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	130
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	619.43	619.43	111.50	730.93	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	628.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	140
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	"1,463.70"	"1,463.70"	263.47	"1,727.17"	0.00	-21.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A016	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,463.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	"1,484.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	150
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA326271	SIDE AIR VENT ASSY RH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	202.21	202.21	36.40	238.61	0.00	-2.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	G022	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	202.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	205.11	0.00	0.00	0.00	0.00	205.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	160
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	494.81	494.81	89.07	583.88	0.00	-7.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D042	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	494.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	250.96	0.00	0.00	0.00	0.00	501.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	170
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA342353PR	BODY SIDE LH ASSY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"9,367.90"	"9,367.90"	"1,686.22"	"11,054.12"	0.00	-134.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector		VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"9,367.92"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"15,335.00"	0.00	"9,502.45"	0.00	0.00	0.00	0.00	"9,502.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	180
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"11,521.88"	"11,521.88"	"2,073.94"	"13,595.82"	0.00	-165.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FR018	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"11,521.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,287.00"	0.00	"3,895.79"	0.00	0.00	0.00	0.00	"11,687.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	190
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA343437	Rear View Mirror Rod LH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F071	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		70091010	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		3810	Monthly Stock Order	03:46:13	200
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	962.75	962.75	173.30	"1,136.05"	0.00	-13.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C011	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	962.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,576.00"	0.00	976.58	0.00	0.00	0.00	0.00	976.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	210
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	945.65	945.65	170.22	"1,115.87"	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F071	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	945.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	959.23	0.00	0.00	0.00	0.00	959.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	220
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	766.67	766.67	138.00	904.67	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	G008	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	777.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	230
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	03:46:13	240
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F081	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	250
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB001833	SWITCH OIL PRESSURE	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		85365090	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	03:46:13	260
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D077	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	270
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D021	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		40169330	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		3810	Monthly Stock Order	03:46:13	280
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	6.000	0184998134	03-11-2025	6.000	05-11-2025	3810501877	6.000	641.01	641.01	115.38	756.39	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E087	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	650.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	310
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	210.75	210.75	37.94	248.69	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E035	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	213.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	320
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	165.55	165.55	29.80	195.35	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D010	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	165.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	167.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	330
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F012	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	410
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IC327020	BRAKE DRUM	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"7,962.87"	"7,962.87"	"1,433.32"	"9,396.19"	0.00	-114.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"7,962.89"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"13,035.00"	0.00	"8,077.24"	0.00	0.00	0.00	0.00	"8,077.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	420
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IC395723	TIP INSERT	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	378.71	378.71	68.17	446.88	0.00	-5.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D063	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	378.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	384.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	440
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID000094	"SHAFT ASSY,ROCKER"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"1,975.60"	"1,975.60"	355.61	"2,331.21"	0.00	-28.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E045	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,975.59"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	"1,617.00"	0.00	"1,001.99"	0.00	0.00	0.00	0.00	"2,003.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	450
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,500.34"	"2,500.34"	450.06	"2,950.40"	0.00	-35.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E085	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,500.35"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,093.00"	0.00	"2,536.25"	0.00	0.00	0.00	0.00	"2,536.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	460
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E081	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	03:46:13	470
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"9,364.83"	"9,364.83"	"1,685.67"	"11,050.50"	0.00	-134.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FR006	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"9,364.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,749.67"	0.00	0.00	0.00	0.00	"9,499.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	480
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	8.000	0184998134	03-11-2025	8.000	05-11-2025	3810501877	8.000	804.37	804.37	144.79	949.16	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E106	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	815.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	490
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"3,164.39"	"3,164.39"	569.59	"3,733.98"	0.00	-45.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E076	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,164.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,590.00"	0.00	"1,604.92"	0.00	0.00	0.00	0.00	"3,209.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	500
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	520
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201895	HOSE RADIATOR UPPER (TCI)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	276.51	276.51	49.77	326.28	0.00	-3.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B073	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	276.51	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	440.00	0.00	280.48	0.00	0.00	0.00	0.00	280.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	530
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"3,799.72"	"3,799.72"	683.95	"4,483.67"	0.00	-54.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E024	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,799.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	"3,854.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	540
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E066	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	550
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D034	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	570
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,213.21"	"1,213.21"	218.38	"1,431.59"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C038	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,213.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,986.00"	0.00	"1,230.64"	0.00	0.00	0.00	0.00	"1,230.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	580
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E084	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,670.00"	0.00	"1,064.55"	0.00	0.00	0.00	0.00	"1,064.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	590
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,417.90"	"3,417.90"	615.22	"4,033.12"	0.00	-49.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B054	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,417.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"3,466.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	600
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID206286	COUNTER SHAFT (11.12)	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"17,763.87"	"17,763.87"	"3,197.50"	"20,961.37"	0.00	-255.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FR006	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"17,764.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,693.00"	0.00	"6,006.34"	0.00	0.00	0.00	0.00	"18,019.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	610
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,347.65"	"3,347.65"	602.58	"3,950.23"	0.00	-48.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C057	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,347.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,480.00"	0.00	"3,395.73"	0.00	0.00	0.00	0.00	"3,395.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	620
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F035	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	650
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B076	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	03:46:13	660
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,474.69"	"2,474.69"	445.44	"2,920.13"	0.00	-35.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D013	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,474.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,051.00"	0.00	"2,510.23"	0.00	0.00	0.00	0.00	"2,510.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	670
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID210118	"GEAR PTO  (10.80,10.95)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,282.00"	"1,282.00"	230.76	"1,512.76"	0.00	-18.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C041	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	680
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"6,482.27"	"6,482.27"	"1,166.81"	"7,649.08"	0.00	-93.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B052	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"6,482.28"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"6,575.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	690
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"4,735.56"	"4,735.56"	852.40	"5,587.96"	0.00	-68.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"4,735.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,803.58"	0.00	0.00	0.00	0.00	"4,803.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	700
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,339.09"	"3,339.09"	601.04	"3,940.13"	0.00	-47.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,339.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,387.05"	0.00	0.00	0.00	0.00	"3,387.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	710
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	18.000	0184998134	03-11-2025	18.000	05-11-2025	3810501877	18.000	"6,685.47"	"6,685.47"	"1,203.38"	"7,888.85"	0.00	-96.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B065	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"6,685.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	"6,781.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	720
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID303858	WASHER	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C013	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182200	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	03:46:13	740
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"7,195.55"	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	03:46:13	750
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"1,479.94"	"1,479.94"	266.39	"1,746.33"	0.00	-21.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,501.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	760
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID305384	"ID305384, O-RING"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	62.85	62.85	11.31	74.16	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B028	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		40169320	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	63.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	770
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,158.88"	"3,158.88"	568.60	"3,727.48"	0.00	-45.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C020	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,158.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"3,204.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	780
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID309806	PUSH ROD ASSY	8.000	0184998134	03-11-2025	8.000	05-11-2025	3810501877	8.000	"1,055.64"	"1,055.64"	190.02	"1,245.66"	0.00	-15.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	G032	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,055.61"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	216.00	0.00	133.85	0.00	0.00	0.00	0.00	"1,070.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	790
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,055.61"	"1,055.61"	190.01	"1,245.62"	0.00	-15.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,055.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,728.00"	0.00	"1,070.77"	0.00	0.00	0.00	0.00	"1,070.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	800
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	805.15	805.15	144.93	950.08	0.00	-11.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B085	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	805.15	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	816.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	810
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	866.84	866.84	156.03	"1,022.87"	0.00	-12.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C072	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	866.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	879.29	0.00	0.00	0.00	0.00	879.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	820
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID311881	RETAINER CLIP	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	260.23	260.23	46.84	307.07	0.00	-3.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D039	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	260.24	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	263.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	830
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID312179	SPHERICAL BUSH DIA=10	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	840
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	273.06	273.06	49.15	322.21	0.00	-3.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C062	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	273.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	447.00	0.00	276.98	0.00	0.00	0.00	0.00	276.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	850
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID313581	TAPPET	16.000	0184998134	03-11-2025	16.000	05-11-2025	3810501877	16.000	"3,372.05"	"3,372.05"	606.97	"3,979.02"	0.00	-48.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	G045	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,372.08"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	"3,420.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	860
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"8,446.68"	"8,446.68"	"1,520.40"	"9,967.08"	0.00	-121.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A037	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"8,446.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"8,568.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	870
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID320121	PIPE FUEL SUPPLY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	337.82	337.82	60.81	398.63	0.00	-4.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D047	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	337.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	553.00	0.00	342.67	0.00	0.00	0.00	0.00	342.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	880
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"4,870.35"	"4,870.35"	876.66	"5,747.01"	0.00	-69.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C063	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"4,870.35"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"4,940.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	890
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	900
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	821.03	821.03	147.79	968.82	0.00	-11.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A040	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	821.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	832.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	910
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID336591	EMEGR VALVE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"11,372.82"	"11,372.82"	"2,047.11"	"13,419.93"	0.00	-163.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E048	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"11,372.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,617.00"	0.00	"11,536.17"	0.00	0.00	0.00	0.00	"11,536.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	920
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"6,300.66"	"6,300.66"	"1,134.12"	"7,434.78"	0.00	-90.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D102	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"6,300.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,195.58"	0.00	0.00	0.00	0.00	"6,391.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	930
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID347502	SET - DIFF. CARRIER	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"6,816.85"	"6,816.85"	"1,227.03"	"8,043.88"	0.00	-97.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector		VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"6,816.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,159.00"	0.00	"6,914.76"	0.00	0.00	0.00	0.00	"6,914.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	940
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID348117	SET - CARRIER ASSY.	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"6,355.02"	"6,355.02"	"1,143.90"	"7,498.92"	0.00	-91.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"6,355.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,403.00"	0.00	"6,446.30"	0.00	0.00	0.00	0.00	"6,446.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	950
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID348613	RADIATOR UPPER HOSE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D080	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	342.49	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	Monthly Stock Order	03:46:13	960
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID352489	LFL UJ KIT	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"2,296.93"	"2,296.93"	413.45	"2,710.38"	0.00	-32.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D072	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,296.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,880.00"	0.00	"1,164.96"	0.00	0.00	0.00	0.00	"2,329.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	970
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"14,560.40"	"14,560.40"	"2,620.87"	"17,181.27"	0.00	-209.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"14,560.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"23,835.00"	0.00	"14,769.54"	0.00	0.00	0.00	0.00	"14,769.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	980
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID362966	ASSY AIR CLEANER OUTLET HOSE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,643.89"	"1,643.89"	295.90	"1,939.79"	0.00	-23.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F035	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,643.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,691.00"	0.00	"1,667.50"	0.00	0.00	0.00	0.00	"1,667.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	990
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	385.47	385.47	69.38	454.85	0.00	-5.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	G031	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	385.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	391.01	0.00	0.00	0.00	0.00	391.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1000
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID370535	CYLINDER ASSY PTO	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,885.29"	"1,885.29"	339.35	"2,224.64"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D058	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"3,000.00"	0.00	"1,912.37"	0.00	0.00	0.00	0.00	"1,912.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1020
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D015	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1030
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,122.82"	"2,122.82"	382.11	"2,504.93"	0.00	-30.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C070	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,122.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,475.00"	0.00	"2,153.31"	0.00	0.00	0.00	0.00	"2,153.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1040
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	15.000	0184998134	03-11-2025	15.000	05-11-2025	3810501877	15.000	565.63	565.63	101.81	667.44	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B083	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	573.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1050
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184998134	03-11-2025	12.000	05-11-2025	3810501877	12.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B062	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1060
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IE321458	SIDE MARKER LAMP LED	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D106	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		85122010	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	03:46:13	1070
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IE323588	TAIL LAMP LED 12V LH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	H015	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1080
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,818.02"	"3,818.02"	687.24	"4,505.26"	0.00	-54.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C081	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,818.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,250.00"	0.00	"3,872.86"	0.00	0.00	0.00	0.00	"3,872.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1090
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F093	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1270
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	6.000	0184998134	03-11-2025	6.000	05-11-2025	3810501877	6.000	403.17	403.17	72.57	475.74	0.00	-5.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	H009	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	403.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	68.16	0.00	0.00	0.00	0.00	408.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1280
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	135.11	135.11	24.32	159.43	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C018	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	135.11	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	137.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1290
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	03:46:13	1300
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	281.00	281.00	50.58	331.58	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D066	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	285.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1310
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	331.71	331.71	59.71	391.42	0.00	-4.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A005	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	331.71	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	336.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1320
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME012509	RING GEAR	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E044	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	03:46:13	1330
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E099	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	532.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1340
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"5,214.50"	"5,214.50"	938.61	"6,153.11"	0.00	-74.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E076	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"5,214.51"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"8,536.00"	0.00	"5,289.40"	0.00	0.00	0.00	0.00	"5,289.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1350
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	G031	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:46:13	1360
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184998134	03-11-2025	8.000	05-11-2025	3810501877	8.000	786.78	786.78	141.62	928.40	0.00	-11.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E101	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	786.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	99.76	0.00	0.00	0.00	0.00	798.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1370
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME580792	GASKET PTO COVER	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	285.87	285.87	51.46	337.33	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B039	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	285.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	156.00	0.00	96.66	0.00	0.00	0.00	0.00	289.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1380
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"2,052.57"	"2,052.57"	369.46	"2,422.03"	0.00	-29.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C075	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,052.57"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"2,082.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1390
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	725.74	725.74	130.63	856.37	0.00	-10.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	725.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	736.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1400
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C041	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	40
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C041	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	50
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	281.02	281.02	50.58	331.60	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F088	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	230.00	0.00	142.53	0.00	0.00	0.00	0.00	285.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	60
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	210.75	210.75	37.94	248.69	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E035	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	213.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	290
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	G021	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	450
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	470
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,697.64"	"1,697.64"	305.58	"2,003.22"	0.00	-24.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E054	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,697.65"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"2,779.00"	0.00	"1,722.02"	0.00	0.00	0.00	0.00	"1,722.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	540
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"6,317.76"	"6,317.76"	"1,137.20"	"7,454.96"	0.00	-90.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C020	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"6,317.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"6,408.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	660
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,643.90"	"2,643.90"	475.90	"3,119.80"	0.00	-37.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B074	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,643.90"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,328.00"	0.00	"2,681.88"	0.00	0.00	0.00	0.00	"2,681.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	670
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	780
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A040	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	800
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	F093	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1030
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	134.39	134.39	24.19	158.58	0.00	-1.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	H009	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	134.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	68.16	0.00	0.00	0.00	0.00	136.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1040
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	6.000	0184998134	03-11-2025	6.000	05-11-2025	3810501877	6.000	725.78	725.78	130.64	856.42	0.00	-10.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B054	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	725.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	736.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1080
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	140.50	140.50	25.29	165.79	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D066	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	142.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1090
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ME011660	SEAL SIDE	8.000	0184998134	03-11-2025	8.000	05-11-2025	3810501877	8.000	"1,011.63"	"1,011.63"	182.09	"1,193.72"	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	E004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,011.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	"1,026.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1100
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	574.23	574.23	103.36	677.59	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A044	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	574.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	582.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1110
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	362.87	362.87	65.32	428.19	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1120
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ME620760	PIECE REV SHIFT LOCK	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	647.50	647.50	116.55	764.05	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	647.54	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	106.00	0.00	65.68	0.00	0.00	0.00	0.00	656.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1130
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184998134	03-11-2025	30.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C041	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1140
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C009	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	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	04:17:48	10
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"1,771.60"	"1,771.60"	318.89	"2,090.49"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A046	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,771.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	"1,797.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	20
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	163.39	163.39	29.41	192.80	0.00	-2.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	163.39	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	165.74	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	30
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	A015	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		84879000	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	04:17:48	40
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	236.41	236.41	42.55	278.96	0.00	-3.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D022	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	236.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	239.81	0.00	0.00	0.00	0.00	239.81	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	50
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA309111	PROXIMITY MIRROR	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	G054	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		70091010	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	F	3810	FM Purchase Order	04:17:48	60
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	619.43	619.43	111.50	730.93	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D002	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	628.33	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	70
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"1,858.30"	"1,858.30"	334.49	"2,192.79"	0.00	-26.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	B061	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,858.31"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"1,884.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	80
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	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	04:17:48	90
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	D063	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	100
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	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%	11:56:51		0		0.000	19:15:53	1230990886		Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	110
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Vector	C004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	120
KA2611065310	01-11-2025	ZEOR	8040311229		5130796894	VE Commercial RDC Banglore	ID313103	Flange Coupling 2040	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,674.45"	"2,674.45"	481.40	"3,155.85"	0.00	-38.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886		Manual	D071	VE1153	SPD381001	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,674.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,378.00"	0.00	"2,712.86"	0.00	0.00	0.00	0.00	"2,712.86"	0.00	0.00	0.00	0.00		3810	EOR Order	12:17:29	10
KA2611065337	03-11-2025	ZACC	7071913513		5130797762	VE Commercial RDC Banglore	ID341126	"UNIT PACK, 2040L, RELUBE UNIT PACK"	1.000	0184998254	03-11-2025	1.000	05-11-2025	3810501876	1.000	"3,629.26"	"3,629.26"	653.27	"4,282.53"	0.00	-52.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:38		0		0.000	19:40:28	1230992137		Manual		VE1153	SPD381001	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"3,629.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,941.00"	0.00	"3,681.39"	0.00	0.00	0.00	0.00	"3,681.39"	0.00	0.00	0.00	0.00		3810	Accident Order	17:11:37	10
KA2611065337	03-11-2025	ZACC	7071913513		5130797762	VE Commercial RDC Banglore	ID313103	Flange Coupling 2040	1.000	0184998254	03-11-2025	1.000	05-11-2025	3810501876	1.000	"2,674.45"	"2,674.45"	481.40	"3,155.85"	0.00	-38.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:38		0		0.000	19:40:28	1230992137			D071	VE1153	SPD381001	05-11-2025	12:06:27	0		0	Om Logistics Supply Chain Private	"2,674.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,378.00"	0.00	"2,712.86"	0.00	0.00	0.00	0.00	"2,712.86"	0.00	0.00	0.00	0.00		3810	Accident Order	17:11:37	30
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"2,966.20"	"2,966.20"	533.92	"3,500.12"	0.00	-42.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E105	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"2,966.20"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"3,008.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	290
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	5.000	0185000231	04-11-2025	5.000	06-11-2025	3810501888	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%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E053	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"2,969.34"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,012.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	300
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	151.48	151.48	27.27	178.75	0.00	-2.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	D005	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	151.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	153.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	340
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"10,355.70"	"10,355.70"	"1,864.03"	"12,219.73"	0.00	-148.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	G023	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"10,355.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,252.22"	0.00	0.00	0.00	0.00	"10,504.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	350
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"1,007.96"	"1,007.96"	181.43	"1,189.39"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	F021	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,007.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,022.44"	0.00	0.00	0.00	0.00	"1,022.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	360
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"6,519.36"	"6,519.36"	"1,173.48"	"7,692.84"	0.00	-93.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A032	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"6,519.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,653.25"	0.00	0.00	0.00	0.00	"6,613.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	370
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"1,064.17"	"1,064.17"	191.55	"1,255.72"	0.00	-15.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	C078	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,064.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	"1,079.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	380
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	5.000	0185000231	04-11-2025	5.000	06-11-2025	3810501888	5.000	"2,687.89"	"2,687.89"	483.82	"3,171.71"	0.00	-38.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	C001	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"2,687.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	"2,726.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	390
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999850	FILTER SET E483	12.000	0185000231	04-11-2025	12.000	06-11-2025	3810501888	12.000	"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%	11:15:17		0		0.000	15:21:38	1230990986		Vector	FR004	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"6,259.18"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"6,349.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	400
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"3,373.29"	"3,373.29"	607.19	"3,980.48"	0.00	-48.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E042	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"3,373.30"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"3,421.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	510
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	3.000	0185000231	04-11-2025	3.000	06-11-2025	3810501888	3.000	"7,592.66"	"7,592.66"	"1,366.68"	"8,959.34"	0.00	-109.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A050	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"7,592.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,567.24"	0.00	0.00	0.00	0.00	"7,701.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	560
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"1,254.76"	"1,254.76"	225.86	"1,480.62"	0.00	-18.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	C005	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,254.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	"1,272.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	630
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	53.15	53.15	9.57	62.72	0.00	-0.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E105	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	53.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	53.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	640
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"12,411.92"	"12,411.92"	"2,234.15"	"14,646.07"	0.00	-178.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	FR010	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"12,411.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,159.00"	0.00	"6,295.10"	0.00	0.00	0.00	0.00	"12,590.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1010
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	3.000	0185000231	04-11-2025	3.000	06-11-2025	3810501888	3.000	531.47	531.47	95.66	627.13	0.00	-7.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E108	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	531.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	179.70	0.00	0.00	0.00	0.00	539.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1100
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	10.000	0185000231	04-11-2025	10.000	06-11-2025	3810501888	10.000	"2,042.36"	"2,042.36"	367.62	"2,409.98"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A018	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"2,042.40"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,071.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1110
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A003	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"6,329.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1120
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	H041	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1130
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"5,065.44"	"5,065.44"	911.78	"5,977.22"	0.00	-72.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E096	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"5,065.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,292.00"	0.00	"5,138.20"	0.00	0.00	0.00	0.00	"5,138.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1140
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	675.64	675.64	121.62	797.26	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	C083	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	675.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,106.00"	0.00	685.34	0.00	0.00	0.00	0.00	685.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1150
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"4,425.24"	"4,425.24"	796.54	"5,221.78"	0.00	-63.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E039	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"4,425.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,811.00"	0.00	"1,122.20"	0.00	0.00	0.00	0.00	"4,488.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1160
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	10.000	0185000231	04-11-2025	10.000	06-11-2025	3810501888	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A034	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"2,105.24"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1170
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0185000231	04-11-2025	8.000	06-11-2025	3810501888	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%	11:15:17		0		0.000	15:21:38	1230990986		Vector	FR001	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"9,275.64"	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	03:46:13	1180
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"9,058.17"	"9,058.17"	"1,630.47"	"10,688.64"	0.00	-130.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector		VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"9,058.17"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,188.28"	0.00	0.00	0.00	0.00	"9,188.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1190
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	18.000	0185000231	04-11-2025	18.000	06-11-2025	3810501888	18.000	"1,21,581.75"	"1,21,581.75"	"21,884.72"	"1,43,466.47"	0.00	"-1,746.33"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	FLOOR	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,21,581.62"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"1,23,328.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1200
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	36.000	0185000231	04-11-2025	36.000	06-11-2025	3810501888	36.000	"5,366.12"	"5,366.12"	965.90	"6,332.02"	0.00	-77.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"5,366.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	"5,443.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1210
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	540.04	540.04	97.21	637.25	0.00	-7.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	C028	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	540.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	547.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1220
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	0185000231	04-11-2025	3.000	06-11-2025	3810501888	3.000	"7,720.28"	"7,720.28"	"1,389.65"	"9,109.93"	0.00	-110.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	H030	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"7,720.27"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"7,831.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1230
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"5,997.04"	"5,997.04"	"1,079.47"	"7,076.51"	0.00	-86.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	FR010	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"5,997.05"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,817.00"	0.00	"6,083.18"	0.00	0.00	0.00	0.00	"6,083.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1240
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"2,172.32"	"2,172.32"	391.02	"2,563.34"	0.00	-31.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A006	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"2,172.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"2,203.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1250
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"2,359.23"	"2,359.23"	424.66	"2,783.89"	0.00	-33.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A033	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"2,359.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"2,393.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1260
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"1,629.84"	"1,629.84"	293.37	"1,923.21"	0.00	-23.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A032	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,629.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,653.25"	0.00	0.00	0.00	0.00	"1,653.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	370
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	FR004	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	380
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"6,746.58"	"6,746.58"	"1,214.38"	"7,960.96"	0.00	-96.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E042	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"6,746.60"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"6,843.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	460
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	53.15	53.15	9.57	62.72	0.00	-0.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	E105	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	53.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	53.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	550
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"12,658.72"	"12,658.72"	"2,278.57"	"14,937.29"	0.00	-181.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	A003	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"12,658.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"12,840.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	940
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"1,911.45"	"1,911.45"	344.06	"2,255.51"	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	B005	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,911.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,129.00"	0.00	"1,938.90"	0.00	0.00	0.00	0.00	"1,938.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	990
KA2611065492	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"1,176.56"	"1,176.56"	211.78	"1,388.34"	0.00	-16.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	C018	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,176.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	"1,193.46"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	150
KA2611065492	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	5.000	0185000231	04-11-2025	5.000	06-11-2025	3810501888	5.000	"9,646.40"	"9,646.40"	"1,736.35"	"11,382.75"	0.00	-138.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986		Vector	FR013	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"9,646.41"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"9,784.95"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	430
KA2611065649	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	4.000	0185001874	04-11-2025	4.000	06-11-2025	3810501889	4.000	"1,935.28"	"1,935.28"	348.35	"2,283.63"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,935.29"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"1,963.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	950
KA2611065649	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	886.39	886.39	159.55	"1,045.94"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	C020	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	886.40	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	899.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	970
KA2611065649	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	5.000	0185001874	04-11-2025	5.000	06-11-2025	3810501889	5.000	"6,629.97"	"6,629.97"	"1,193.39"	"7,823.36"	0.00	-95.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR013	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"6,629.99"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"6,725.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1000
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	19.000	0185001874	04-11-2025	19.000	06-11-2025	3810501889	19.000	"4,000.00"	"4,000.00"	720.00	"4,720.00"	0.00	-57.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	A010	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"4,000.00"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,057.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	90
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	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%	11:16:36		0		0.000	18:51:55	1230995084		Vector	B007	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		85364100	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		3810	Monthly Stock Order	03:46:14	330
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	4.000	0185001874	04-11-2025	4.000	06-11-2025	3810501889	4.000	324.97	324.97	58.49	383.46	0.00	-4.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	D010	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	324.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	329.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	370
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	"2,015.92"	"2,015.92"	362.87	"2,378.79"	0.00	-28.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	F021	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"2,015.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,022.44"	0.00	0.00	0.00	0.00	"2,044.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	400
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	"1,075.16"	"1,075.16"	193.53	"1,268.69"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	C001	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,075.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	"1,090.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	410
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999850	FILTER SET E483	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	521.60	521.60	93.89	615.49	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR004	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	529.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	420
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	"1,254.76"	"1,254.76"	225.86	"1,480.62"	0.00	-18.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	C005	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,254.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	"1,272.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	600
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300175	KIT - JOINT PROP SHAFT (SMD)	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	"1,666.48"	"1,666.48"	299.97	"1,966.45"	0.00	-23.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	D035	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,666.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,364.00"	0.00	845.21	0.00	0.00	0.00	0.00	"1,690.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	990
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	20.000	0185001874	04-11-2025	19.000	06-11-2025	3810501889	19.000	"3,880.49"	"4,084.73"	735.25	"4,819.98"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	A018	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"3,880.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"4,143.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1000
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	A003	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"6,329.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1010
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	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%	11:16:36		0		0.000	18:51:55	1230995084		Vector	A011	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,505.10"	PSN AutomotiveMarketingPvt.Ltd		84213100	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		3810	Monthly Stock Order	03:46:14	1020
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	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%	11:16:36		0		0.000	18:51:55	1230995084		Vector	D027	VE1153	DBP_BATCH	06-11-2025	11:13:42	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	03:46:14	1030
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	H041	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1040
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0185001874	04-11-2025	3.000	06-11-2025	3810501889	3.000	"1,451.46"	"1,451.46"	261.26	"1,712.72"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,451.47"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"1,472.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1050
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	886.39	886.39	159.55	"1,045.94"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	C020	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	886.40	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	899.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1060
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	10.000	0185001874	04-11-2025	10.000	06-11-2025	3810501889	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%	11:16:36		0		0.000	18:51:55	1230995084		Vector	A029	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"3,362.13"	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	03:46:14	1070
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	9.000	0185001874	04-11-2025	8.000	06-11-2025	3810501889	8.000	"1,885.32"	"2,120.99"	381.78	"2,502.77"	0.00	-30.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	A024	VE1153	DBP_BATCH	06-11-2025	11:13:42	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	"2,151.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1080
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0185001874	04-11-2025	10.000	06-11-2025	3810501889	10.000	"5,430.80"	"5,430.80"	977.54	"6,408.34"	0.00	-78.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"5,430.80"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"5,508.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1090
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR001	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,159.47"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1100
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM301506	REAR WHEEL OUTER SEAL IA215577-10	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"1,030.63"	"1,030.63"	185.51	"1,216.14"	0.00	-14.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	B034	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,030.64"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,640.00"	0.00	"1,045.43"	0.00	0.00	0.00	0.00	"1,045.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1120
KA2611065649	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	7.000	0185001874	04-11-2025	7.000	06-11-2025	3810501889	7.000	"3,386.74"	"3,386.74"	609.61	"3,996.35"	0.00	-48.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"3,386.76"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"3,435.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	900
KA2611065649	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	543.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	930
KA2611065649	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"7,149.17"	"7,149.17"	"1,286.85"	"8,436.02"	0.00	-102.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FLOOR	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"7,149.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,703.00"	0.00	"7,251.86"	0.00	0.00	0.00	0.00	"7,251.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	950
KA2611065649	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"1,325.99"	"1,325.99"	238.68	"1,564.67"	0.00	-19.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	FR013	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,326.00"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"1,345.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	960
KA2611065649	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	8.000	0185001874	04-11-2025	8.000	06-11-2025	3810501889	8.000	"1,608.81"	"1,608.81"	289.59	"1,898.40"	0.00	-23.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084		Vector	A035	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	"1,608.79"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"1,631.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	330
KA2611065649	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	4.000	0185001874	04-11-2025	4.000	06-11-2025	3810501889	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%	11:16:36		0		0.000	18:51:55	1230995084		Vector	B084	VE1153	DBP_BATCH	06-11-2025	11:13:42	0		0	Om Logistics Supply Chain Private	955.23	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	FM Purchase Order	04:17:16	340
KA2611065909	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	20.000	0185005155	05-11-2025	1.000			0.000	0.00	"4,084.73"	735.25	"4,819.98"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	16:01:56	1231000006		Vector	A018	VE1153	DBP_BATCH		00:00:00	0		0		204.24	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"4,143.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1000
KA2611065909	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	9.000	0185005155	05-11-2025	1.000			0.000	0.00	"2,120.99"	381.78	"2,502.77"	0.00	-30.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	16:01:56	1231000006		Vector	A024	VE1153	DBP_BATCH		00:00:00	0		0		235.67	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	03:46:14	1080
MP2621686824	23-10-2025	ZACC	7071893805	7071893804	1215326108	VE Commercial Vehicles Ltd.	IC388838	RUPD BAR	1.000	0184963692	24-10-2025	1.000	01-11-2025	3810501849	1.000	"4,068.48"	"4,068.48"	732.33	"4,800.81"	0.00	-58.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:13		0		0.000	00:06:45	1230950818		Manual		VE1000	RFC_XIP	01-11-2025	09:54:02	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,068.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,660.00"	0.00	"4,126.92"	0.00	0.00	0.00	0.00	"4,126.92"	0.00	0.00	0.00	0.00		3810	Accident Order	19:03:05	10
MP2621686933	21-10-2025	ZEOR	8040307369	8040307368	1211127879	VE Commercial Vehicles Ltd.	IM300152	GEAR BOX SNAP RING KIT	30.000	0184963800	24-10-2025	30.000	01-11-2025	3810501847	30.000	"4,471.77"	"4,471.77"	804.92	"5,276.69"	0.00	-64.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:26		0		0.000	02:35:28	1230948486		Manual	C046	VE1000	RFC_XIP	01-11-2025	09:52:48	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,472.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	"4,536.00"	0.00	0.00	0.00	0.00		3810	EOR Order	11:48:01	10
MP2621686944	21-10-2025	ZEOR	8040307428	8040307427	1211127895	VE Commercial Vehicles Ltd.	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	1.000	0184963809	24-10-2025	1.000	01-11-2025	3810501848	1.000	"7,406.33"	"7,406.33"	"1,333.14"	"8,739.47"	0.00	-106.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:35		0		0.000	02:51:24	1230948492		Manual	C077	VE1000	RFC_XIP	01-11-2025	09:53:22	0	31-10-2025	1	Om Logistics Supply Chain Private	"7,406.36"	PSN AutomotiveMarketingPvt.Ltd		82060010	0			NOS	"8,865.00"	0.00	"7,512.71"	0.00	0.00	0.00	0.00	"7,512.71"	0.00	0.00	0.00	0.00		3810	EOR Order	15:14:35	10
MP2621686944	22-10-2025	ZEOR	8040307763	8040307762	1211127979	VE Commercial Vehicles Ltd.	IF300969	BOLT FLANGE M12X1.5X140	16.000	0184963809	24-10-2025	16.000	01-11-2025	3810501848	16.000	854.60	854.60	153.83	"1,008.43"	0.00	-12.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:35		0		0.000	02:51:24	1230948492		Manual		VE1000	RFC_XIP	01-11-2025	09:53:22	0	31-10-2025	1	Om Logistics Supply Chain Private	854.66	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	866.88	0.00	0.00	0.00	0.00		3810	EOR Order	19:14:39	10
MP2621690797	25-10-2025	ZEOR	8040308807	8040308806		VE Commercial Vehicles Ltd.	ID631486	CLUTCH DISC ASSY DIA 362	1.000	0184971245	26-10-2025	1.000	01-11-2025	3810501856	1.000	"5,347.07"	"5,347.07"	962.47	"6,309.54"	0.00	-76.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:06:40		0		0.000	06:41:03	1230958303	01-11-2025	Manual	F084	VE1000	RFC_XIP	01-11-2025	15:02:36	0	01-11-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,753.00"	0.00	"5,423.87"	0.00	0.00	0.00	0.00	"5,423.87"	0.00	0.00	0.00	0.00		3810	EOR Order	17:57:30	11
MP2621692264	15-10-2025	ZEOR	8040305871	8040305870	1211127423	VE Commercial Vehicles Ltd.	IC318371	RUBBER BUSH	8.000	0184972934	27-10-2025	8.000	04-11-2025	3810501865	8.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:31		0		0.000	11:09:24	1230959373		Manual	B039	VE1000	RFC_XIP	04-11-2025	10:44:35	0	03-11-2025	1	Om Logistics Supply Chain Private	351.85	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:21	30
MP2621692264	21-10-2025	ZEOR	8040307501	8040307500	1211127912	VE Commercial Vehicles Ltd.	IC318371	RUBBER BUSH	2.000	0184972934	27-10-2025	2.000	04-11-2025	3810501865	2.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:31		0		0.000	11:09:24	1230959373		Manual	B039	VE1000	RFC_XIP	04-11-2025	10:44:35	0	03-11-2025	1	Om Logistics Supply Chain Private	87.96	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	EOR Order	18:52:10	10
MP2621692441	25-10-2025	ZEOR	8040308875	8040308874	1211128276	VE Commercial Vehicles Ltd.	IA309466	"ASSY., FRONT PANEL"	1.000	0184973366	27-10-2025	1.000	04-11-2025	3810501868	1.000	"1,461.23"	"1,461.23"	263.02	"1,724.25"	0.00	-20.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:59:49		0		0.000	13:49:52	1230961200		Manual		VE1000	RFC_XIP	04-11-2025	10:42:24	0	03-11-2025	1	Om Logistics Supply Chain Private	"1,460.98"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,392.00"	0.00	"1,482.22"	0.00	0.00	0.00	0.00	"1,482.22"	0.00	0.00	0.00	0.00		3810	EOR Order	19:07:48	10
MP2621693344	27-10-2025	ZMSO	7061870961		1212746821	VE Commercial Vehicles Ltd.	IM300021	FLOOR MAT KIT (LCV/MCV)	2.000	0184975788	28-10-2025	2.000	04-11-2025	3810501870	2.000	"3,935.32"	"3,935.32"	708.36	"4,643.68"	0.00	-56.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:01:55		0		0.000	01:48:46	1230964536		Manual	FLOOR	VE1000	VHEMBROM1	04-11-2025	10:43:46	0	03-11-2025	1	Om Logistics Supply Chain Private	"3,935.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,221.00"	0.00	"1,995.92"	0.00	0.00	0.00	0.00	"3,991.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	12:55:29	10
MP2621693522	27-10-2025	ZMSO	7061871490		1212747146	VE Commercial Vehicles Ltd.	IE330714	Fuel module assembly KIT	1.000	0184975962	28-10-2025	1.000	04-11-2025	3810501869	1.000	"7,303.71"	"7,303.71"	"1,314.67"	"8,618.38"	0.00	-104.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:40		0		0.000	02:57:29	1230964497		Manual	E008	VE1000	VHEMBROM1	04-11-2025	10:42:54	0	03-11-2025	1	Om Logistics Supply Chain Private	"7,303.83"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	"11,956.00"	0.00	"7,408.62"	0.00	0.00	0.00	0.00	"7,408.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:46:47	10
MP2621693522	27-10-2025	ZEOR	8040309241	8040309240	1211128392	VE Commercial Vehicles Ltd.	IE330714	Fuel module assembly KIT	1.000	0184975962	28-10-2025	1.000	04-11-2025	3810501869	1.000	"7,303.71"	"7,303.71"	"1,314.67"	"8,618.38"	0.00	-104.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:40		0		0.000	02:57:29	1230964497		Manual	E008	VE1000	RFC_XIP	04-11-2025	10:42:54	0	03-11-2025	1	Om Logistics Supply Chain Private	"7,303.83"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	"11,956.00"	0.00	"7,408.62"	0.00	0.00	0.00	0.00	"7,408.62"	0.00	0.00	0.00	0.00		3810	EOR Order	14:57:01	10
MP2621696315	27-10-2025	ZEOR	8040309239	8040309238	1211128391	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	10.000	0184980496	29-10-2025	10.000	04-11-2025	3810501866	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:02		0		0.000	06:42:36	1230965565		Manual	D105	VE1000	RFC_XIP	04-11-2025	10:45:21	0	03-11-2025	1	Om Logistics Supply Chain Private	"1,194.08"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	EOR Order	14:56:38	10
MP2621702583	30-10-2025	ZLOB	5900063779		5110072316	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	46.000	0184990970	31-10-2025	46.000	01-11-2025	3810501846	46.000	"1,12,885.01"	"1,12,885.01"	"20,319.30"	"1,33,204.31"	0.00	"-1,621.41"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:46		0		0.000	16:22:25	6000275807		Manual		VE1000	SPD381001		00:00:00	0		0		"1,12,884.70"	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	"1,14,506.42"	0.00	0.00	0.00		3810	Lubricants Order New	11:47:20	10
MP2621707770	01-11-2025	ZLOB	5900063986		5110072522	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	140.000	0185000072	04-11-2025	140.000	04-11-2025	3810501873	140.000	"1,36,950.72"	"1,36,950.72"	"24,651.13"	"1,61,601.85"	0.00	"-1,967.08"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:01		0		0.000	15:21:16	6000276381		Manual		VE1000	SPD381001		00:00:00	0		0		"1,36,950.87"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,38,917.80"	0.00	0.00	0.00		3810	Lubricants Order New	12:41:56	10
MP2621710078	04-11-2025	ZLOB	5900064157		5110072693	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0185004256	05-11-2025	100.000	05-11-2025	3810501886	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%	15:56:26		0		0.000	10:34:44	6000276649		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	10:35:22	10
TN2611035725	28-10-2025	ZFMO	7071901580		5160112547	VE Commercial RDC Coimbatore	ID349948	ROCKER ARM HLA  ASSY.	20.000	0184976998	28-10-2025	20.000	01-11-2025	3810501855	20.000	"5,058.15"	"5,058.15"	910.47	"5,968.62"	0.00	-72.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:05:15		0		0.000	13:11:39	1230967328	01-11-2025	Manual	H017	VE1156	VHEMBROM1	01-11-2025	12:49:14	0	01-11-2025	0	Om Logistics Supply Chain Private	"5,058.54"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	414.00	0.00	256.54	0.00	0.00	0.00	0.00	"5,130.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:47:53	10
