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
KA2511104200	27-03-2025	ZMSO	7061650352		5130690278	VE Commercial RDC Banglore	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"1,960.23"	"1,960.23"	548.86	"2,509.09"	0.00	-30.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Vector	F034	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,960.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,485.00"	0.00	"1,990.81"	0.00	0.00	0.00	0.00	"1,990.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	10
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	3.000	0184248638	27-03-2025	3.000	01-04-2025	3810500017	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C077	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	110
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	3.000	0184248638	27-03-2025	3.000	01-04-2025	3810500017	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C077	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	810
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D034	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	404.98	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	360.00	0.00	205.65	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	100
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D034	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	404.98	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	360.00	0.00	205.65	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	820
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	295.30	295.30	82.68	377.98	0.00	-4.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		A009	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	295.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	525.00	0.00	299.91	0.00	0.00	0.00	0.00	299.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	400
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	334.67	334.67	93.71	428.38	0.00	-5.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		A046	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	334.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	595.00	0.00	339.89	0.00	0.00	0.00	0.00	339.89	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	410
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	10.000	0184248638	27-03-2025	10.000	01-04-2025	3810500017	10.000	"3,173.62"	"3,173.62"	571.25	"3,744.87"	0.00	-45.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		E083	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"3,173.58"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	505.00	0.00	321.92	0.00	0.00	0.00	0.00	"3,219.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	420
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	843.72	843.72	236.24	"1,079.96"	0.00	-13.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		H036	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	843.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,500.00"	0.00	856.88	0.00	0.00	0.00	0.00	856.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	430
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA301349	HSG BKT ASSY INNER LH	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	371.23	371.23	103.94	475.17	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D028	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	377.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	440
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA301350	HSG BKT ASSY INNER RH	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	371.23	371.23	103.94	475.17	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D022	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	377.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	450
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	562.48	562.48	157.49	719.97	0.00	-8.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	562.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,000.00"	0.00	571.25	0.00	0.00	0.00	0.00	571.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	460
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	3.000	0184248638	27-03-2025	3.000	01-04-2025	3810500017	3.000	658.10	658.10	184.27	842.37	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	D022	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	390.00	0.00	222.79	0.00	0.00	0.00	0.00	668.37	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	20
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	A008	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	386.49	PSN AutomotiveMarketingPvt.Ltd		40101290	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	20:49:05	30
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	112.50	112.50	31.50	144.00	0.00	-1.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	C046	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	112.50	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	114.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	40
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	101.24	101.24	28.35	129.59	0.00	-1.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	D048	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	101.24	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	102.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	50
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"2,722.38"	"2,722.38"	762.27	"3,484.65"	0.00	-42.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,722.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,840.00"	0.00	"2,764.85"	0.00	0.00	0.00	0.00	"2,764.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	90
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"2,722.38"	"2,722.38"	762.27	"3,484.65"	0.00	-42.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	FLOOR	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,722.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,840.00"	0.00	"2,764.85"	0.00	0.00	0.00	0.00	"2,764.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	60
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	6.000	0184248638	27-03-2025	6.000	01-04-2025	3810500017	6.000	826.86	826.86	231.52	"1,058.38"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B029	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	839.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	160
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA328241	ASSY DELTA GARNISH INNER LH	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	59.06	59.06	16.54	75.60	0.00	-0.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		G015	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	59.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	59.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	170
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA328242	ASSY DELTA GARNISH INNER RH	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D064	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	180
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IA328851	HORSE EMBLEMHD	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D053	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,006.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:07:30	80
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA328851	HORSE EMBLEMHD	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D053	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,006.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	190
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	B043	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:07:30	70
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B043	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	150
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA340766	ASSY PRESSURE PIPE	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	770.59	770.59	215.77	986.36	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		E052	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	770.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,370.00"	0.00	782.61	0.00	0.00	0.00	0.00	782.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	140
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IA343543	Rear View Mirror LH ASSY	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"1,571.07"	"1,571.07"	282.79	"1,853.86"	0.00	-22.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		FR016	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,571.07"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,500.00"	0.00	"1,593.64"	0.00	0.00	0.00	0.00	"1,593.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	60
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA343543	Rear View Mirror LH ASSY	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"1,571.07"	"1,571.07"	282.79	"1,853.86"	0.00	-22.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		FR016	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,571.07"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,500.00"	0.00	"1,593.64"	0.00	0.00	0.00	0.00	"1,593.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	130
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA344359	Front Panel Assy_2M	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"3,568.91"	"3,568.91"	999.29	"4,568.20"	0.00	-55.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"4,193.66"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,345.00"	0.00	"3,624.58"	0.00	0.00	0.00	0.00	"3,624.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	120
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA344391	STAY PIPE LH	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	760.40	760.40	136.87	897.27	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		F014	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	760.40	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,210.00"	0.00	771.32	0.00	0.00	0.00	0.00	771.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	110
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IA353695	Ball Joint	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,974.28"	"1,974.28"	552.80	"2,527.08"	0.00	-30.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C010	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,974.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,755.00"	0.00	"1,002.54"	0.00	0.00	0.00	0.00	"2,005.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	340
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA353695	Ball Joint	2.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	987.14	"1,974.28"	552.80	"2,527.08"	0.00	-30.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	C010	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	987.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,755.00"	0.00	"1,002.54"	0.00	0.00	0.00	0.00	"2,005.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	90
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		G037	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	449.33	PSN AutomotiveMarketingPvt.Ltd		70091010	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	17:07:30	330
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		G037	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	449.33	PSN AutomotiveMarketingPvt.Ltd		70091010	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	20:49:05	80
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	5.000	0184248638	27-03-2025	5.000	01-04-2025	3810500017	5.000	424.21	424.21	76.36	500.57	0.00	-6.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	D021	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	424.19	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	135.00	0.00	86.06	0.00	0.00	0.00	0.00	430.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	390
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	15.000	0184248638	27-03-2025	15.000	01-04-2025	3810500017	15.000	"2,168.16"	"2,168.16"	390.27	"2,558.43"	0.00	-31.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		FR017	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,168.09"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	"2,199.30"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	660
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	4.000	0184248638	27-03-2025	4.000	01-04-2025	3810500017	4.000	"1,923.02"	"1,923.02"	346.14	"2,269.16"	0.00	-27.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C004	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,923.00"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	"1,950.64"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	670
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,670.56"	"1,670.56"	467.76	"2,138.32"	0.00	-26.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D074	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,670.55"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,485.00"	0.00	848.31	0.00	0.00	0.00	0.00	"1,696.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	320
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,670.56"	"1,670.56"	467.76	"2,138.32"	0.00	-26.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D074	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,670.55"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,485.00"	0.00	848.31	0.00	0.00	0.00	0.00	"1,696.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	690
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB999789	YOKE & SLEEVE (P/S)	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"1,546.81"	"1,546.81"	433.11	"1,979.92"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D074	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,750.00"	0.00	"1,570.94"	0.00	0.00	0.00	0.00	"1,570.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	730
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IC367452	Cable assy. cab side	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	787.47	787.47	220.49	"1,007.96"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B052	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,400.00"	0.00	799.75	0.00	0.00	0.00	0.00	799.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	290
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IC367452	Cable assy. cab side	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	787.47	787.47	220.49	"1,007.96"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B052	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,400.00"	0.00	799.75	0.00	0.00	0.00	0.00	799.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	750
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IC384151	KIT PAD ASSY	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"2,573.33"	"2,573.33"	720.53	"3,293.86"	0.00	-40.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		F039	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,573.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,575.00"	0.00	"2,613.47"	0.00	0.00	0.00	0.00	"2,613.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	280
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IC384151	KIT PAD ASSY	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"2,573.33"	"2,573.33"	720.53	"3,293.86"	0.00	-40.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		F039	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,573.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,575.00"	0.00	"2,613.47"	0.00	0.00	0.00	0.00	"2,613.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	760
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID200504	BUSH REV GEAR	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C082	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	226.23	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	270
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID200504	BUSH REV GEAR	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C082	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	226.23	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	770
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	5.000	0184248638	27-03-2025	5.000	01-04-2025	3810500017	5.000	"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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		FR017	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	390.00	0.00	248.61	0.00	0.00	0.00	0.00	"1,243.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	780
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID201245	PRESSURE TRANSDUCER	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		E003	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	622.14	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	495.00	0.00	315.54	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	790
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	5.000	0184248638	27-03-2025	5.000	01-04-2025	3810500017	5.000	"1,195.25"	"1,195.25"	334.67	"1,529.92"	0.00	-18.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B042	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,195.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	"1,213.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	260
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	5.000	0184248638	27-03-2025	5.000	01-04-2025	3810500017	5.000	"1,195.25"	"1,195.25"	334.67	"1,529.92"	0.00	-18.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B042	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,195.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	"1,213.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	580
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,406.18"	"1,406.18"	393.73	"1,799.91"	0.00	-21.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		E024	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,406.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,250.00"	0.00	714.06	0.00	0.00	0.00	0.00	"1,428.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	250
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	3.000	0184248638	27-03-2025	3.000	01-04-2025	3810500017	3.000	"2,109.28"	"2,109.28"	590.60	"2,699.88"	0.00	-32.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		E024	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,109.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,250.00"	0.00	714.06	0.00	0.00	0.00	0.00	"2,142.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	600
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	174.36	174.36	48.82	223.18	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		E023	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	177.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	610
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	367.63	367.63	66.17	433.80	0.00	-5.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		A051	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	367.63	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	585.00	0.00	372.91	0.00	0.00	0.00	0.00	372.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	620
KA2511104200	26-03-2025	ZMSO	7061648602		5130689615	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	433.62	433.62	78.05	511.67	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Vector	D071	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	433.62	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	690.00	0.00	439.85	0.00	0.00	0.00	0.00	439.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	250
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	317.36	317.36	57.12	374.48	0.00	-4.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		A027	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	317.36	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	505.00	0.00	321.92	0.00	0.00	0.00	0.00	321.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	630
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	E087	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	188.53	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	640
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,124.88"	"1,124.88"	202.48	"1,327.36"	0.00	-16.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	B009	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,124.89"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	895.00	0.00	570.52	0.00	0.00	0.00	0.00	"1,141.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	240
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,124.88"	"1,124.88"	202.48	"1,327.36"	0.00	-16.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B009	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,124.89"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	895.00	0.00	570.52	0.00	0.00	0.00	0.00	"1,141.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	880
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	888.72	888.72	248.84	"1,137.56"	0.00	-13.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C015	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	888.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,580.00"	0.00	902.58	0.00	0.00	0.00	0.00	902.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	230
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	888.72	888.72	248.84	"1,137.56"	0.00	-13.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C015	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	888.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,580.00"	0.00	902.58	0.00	0.00	0.00	0.00	902.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	870
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184248638	27-03-2025	3.000	01-04-2025	3810500017	3.000	"1,347.98"	"1,347.98"	242.64	"1,590.62"	0.00	-19.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D004	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,347.99"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"1,367.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	860
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID313100	SHIFT CABLE	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"4,325.43"	"4,325.43"	"1,211.12"	"5,536.55"	0.00	-67.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		G055	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"4,325.43"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,690.00"	0.00	"4,392.91"	0.00	0.00	0.00	0.00	"4,392.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	220
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID313100	SHIFT CABLE	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"4,325.43"	"4,325.43"	"1,211.12"	"5,536.55"	0.00	-67.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		G055	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"4,325.53"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,690.00"	0.00	"4,392.91"	0.00	0.00	0.00	0.00	"4,392.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	850
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	632.79	632.79	177.18	809.97	0.00	-9.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		F024	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	632.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,125.00"	0.00	642.66	0.00	0.00	0.00	0.00	642.66	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	840
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	632.79	632.79	177.18	809.97	0.00	-9.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	E018	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	632.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,125.00"	0.00	642.66	0.00	0.00	0.00	0.00	642.66	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	830
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	6.000	0184248638	27-03-2025	6.000	01-04-2025	3810500017	6.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C057	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	800
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID320553	FULL ROUND FLANGE YOKE	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"1,676.18"	"1,676.18"	469.33	"2,145.51"	0.00	-26.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B072	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,676.17"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"2,980.00"	0.00	"1,702.33"	0.00	0.00	0.00	0.00	"1,702.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	200
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID320553	FULL ROUND FLANGE YOKE	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"1,676.18"	"1,676.18"	469.33	"2,145.51"	0.00	-26.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B072	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,676.17"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"2,980.00"	0.00	"1,702.33"	0.00	0.00	0.00	0.00	"1,702.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	200
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C063	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	917.51	PSN AutomotiveMarketingPvt.Ltd		84825011	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		3810	Monthly Stock Order	20:49:05	210
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		E107	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	345.64	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	220
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	18.85	18.85	3.39	22.24	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		F057	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	18.85	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	15.00	0.00	9.56	0.00	0.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:07:30	190
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID329362	GASKET - OIL RETURN TC SIDE	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	18.85	18.85	3.39	22.24	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		F057	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	18.85	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	15.00	0.00	9.56	0.00	0.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	230
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID335962	GASKET CYLINDER HEAD	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"2,095.82"	"2,095.82"	377.25	"2,473.07"	0.00	-30.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		E056	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,095.82"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,335.00"	0.00	"2,125.92"	0.00	0.00	0.00	0.00	"2,125.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	250
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D040	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	816.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	650.00	0.00	414.35	0.00	0.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	260
KA2511104200	27-03-2025	ZMSO	7061650742		5130690316	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Vector	H004	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	527.88	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:49:28	480
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID351610	GASKET EXHAUST MANIFOLD	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B039	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	276.51	PSN AutomotiveMarketingPvt.Ltd		85443000	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	17:07:30	170
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID351610	GASKET EXHAUST MANIFOLD	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B039	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	276.51	PSN AutomotiveMarketingPvt.Ltd		85443000	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	20:49:05	270
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID352441	DRIVE PINION ASSEMBLY	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	"3,408.61"	"3,408.61"	954.41	"4,363.02"	0.00	-53.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B073	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"3,408.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,060.00"	0.00	"3,461.78"	0.00	0.00	0.00	0.00	"3,461.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	290
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	873.52	873.52	157.23	"1,030.75"	0.00	-12.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		A013	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	873.52	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,390.00"	0.00	886.07	0.00	0.00	0.00	0.00	886.07	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	300
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	3.000	0184248638	27-03-2025	3.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		G021	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	565.59	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	17:07:30	140
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	3.000	0184248638	27-03-2025	3.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		G021	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	565.59	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	20:49:05	310
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	0184248638	27-03-2025	4.000	01-04-2025	3810500017	4.000	"3,093.62"	"3,093.62"	866.21	"3,959.83"	0.00	-48.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C051	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"3,093.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	"3,141.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	120
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	0184248638	27-03-2025	4.000	01-04-2025	3810500017	4.000	"3,093.62"	"3,093.62"	866.21	"3,959.83"	0.00	-48.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C051	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"3,093.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	"3,141.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	330
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,457.96"	"1,457.96"	262.43	"1,720.39"	0.00	-20.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B028	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,457.96"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,160.00"	0.00	739.45	0.00	0.00	0.00	0.00	"1,478.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:07:30	50
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	"1,457.96"	"1,457.96"	262.43	"1,720.39"	0.00	-20.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B028	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,457.96"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,160.00"	0.00	739.45	0.00	0.00	0.00	0.00	"1,478.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	340
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C015	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	336.21	PSN AutomotiveMarketingPvt.Ltd		40169330	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	20:49:05	350
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	942.65	942.65	169.68	"1,112.33"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C047	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	942.65	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,500.00"	0.00	956.19	0.00	0.00	0.00	0.00	956.19	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	380
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D039	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	175.96	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:07:30	20
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D039	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	175.96	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	470
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	MB162206	"HOSE, BRAKE"	1.000	0184248638	27-03-2025	1.000	01-04-2025	3810500017	1.000	357.17	357.17	100.01	457.18	0.00	-5.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D100	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	357.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	635.00	0.00	362.74	0.00	0.00	0.00	0.00	362.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	530
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	MB200863	HANGER REAR SPRING	3.000	0184248638	27-03-2025	3.000	01-04-2025	3810500017	3.000	"1,349.94"	"1,349.94"	377.98	"1,727.92"	0.00	-21.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		B070	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,349.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	"1,371.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	540
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	253.11	253.11	70.87	323.98	0.00	-3.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025	Manual	D030	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	253.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	257.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	360
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	253.11	253.11	70.87	323.98	0.00	-3.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		D030	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	253.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	257.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	550
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184248638	27-03-2025	2.000	01-04-2025	3810500017	2.000	275.62	275.62	77.17	352.79	0.00	-4.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		A044	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	275.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	279.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	560
KA2511104200	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184248638	27-03-2025	4.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C065	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	779.26	PSN AutomotiveMarketingPvt.Ltd		40169330	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	17:07:30	350
KA2511104200	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184248638	27-03-2025	4.000	01-04-2025	3810500017	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%	10:44:07		0		0.000	22:06:49	1230089445	01-04-2025		C065	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	779.26	PSN AutomotiveMarketingPvt.Ltd		40169330	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	20:49:05	570
KA2511104220	27-03-2025	ZACC	7071513128		5130690878	VE Commercial RDC Banglore	ID361397	IC OUTLET HOSE	1.000	0184251065	28-03-2025	1.000	01-04-2025	3810500018	1.000	635.59	635.59	177.97	813.56	0.00	-9.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:09		0		0.000	11:09:09	1230089145	01-04-2025	Manual	E070	VE1153	SPD381001	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	635.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,130.00"	0.00	645.51	0.00	0.00	0.00	0.00	645.51	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:53	50
KA2511104220	27-03-2025	ZACC	7071513128		5130690878	VE Commercial RDC Banglore	ID361398	RADIATOR UPPER HOSE	2.000	0184251065	28-03-2025	2.000	01-04-2025	3810500018	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%	10:46:09		0		0.000	11:09:09	1230089145	01-04-2025		C033	VE1153	SPD381001	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	559.33	PSN AutomotiveMarketingPvt.Ltd		40091100	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	Accident Order	19:24:53	30
KA2511104220	27-03-2025	ZACC	7071513128		5130690878	VE Commercial RDC Banglore	ID361400	HOSE RADIATOR LOWER	1.000	0184251065	28-03-2025	1.000	01-04-2025	3810500018	1.000	458.75	458.75	82.58	541.33	0.00	-6.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:09		0		0.000	11:09:09	1230089145	01-04-2025		C057	VE1153	SPD381001	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	458.77	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	730.00	0.00	465.34	0.00	0.00	0.00	0.00	465.34	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:53	40
KA2511104220	27-03-2025	ZACC	7071513128		5130690878	VE Commercial RDC Banglore	MS603091	HOSE FUEL 8X1000	1.000	0184251065	28-03-2025	1.000	01-04-2025	3810500018	1.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:09		0		0.000	11:09:09	1230089145	01-04-2025		F022	VE1153	SPD381001	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	182.25	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:24:53	20
KA2511104289	28-03-2025	ZACC	7071514080		5130691313	VE Commercial RDC Banglore	IA302466PR	TIPPER BUMPER NEW PRIMERED	1.000	0184251857	28-03-2025	1.000	01-04-2025	3810500020	1.000	"6,012.86"	"6,012.86"	"1,683.60"	"7,696.46"	0.00	-93.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:47		0		0.000	14:54:09	1230093256	01-04-2025			VE1153	SPD381001	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,013.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,690.00"	0.00	"6,106.66"	0.00	0.00	0.00	0.00	"6,106.66"	0.00	0.00	0.00	0.00		3810	Accident Order	11:03:29	20
KA2511104289	28-03-2025	ZACC	7071514080		5130691313	VE Commercial RDC Banglore	IA325180	FENDER O/S TIPPER LH T-16	1.000	0184251857	28-03-2025	1.000	01-04-2025	3810500020	1.000	"1,861.80"	"1,861.80"	521.30	"2,383.10"	0.00	-29.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:47		0		0.000	14:54:09	1230093256	01-04-2025	Manual	G051	VE1153	SPD381001	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,861.90"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,310.00"	0.00	"1,890.84"	0.00	0.00	0.00	0.00	"1,890.84"	0.00	0.00	0.00	0.00		3810	Accident Order	11:03:29	10
KA2511104330	27-03-2025	ZFMO	7071511573		5130690445	VE Commercial RDC Banglore	IA309166	HANDLE ASSY DOOR O/S	1.000	0184252321	28-03-2025	1.000	01-04-2025	3810500005	1.000	517.48	517.48	144.89	662.37	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	F082	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	517.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	525.55	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	05:01:17	60
KA2511104330	27-03-2025	ZFMO	7071511185		5130690380	VE Commercial RDC Banglore	IA349599	GARNISH HANDLE ASSY	1.000	0184252321	28-03-2025	1.000	01-04-2025	3810500005	1.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	D039	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	168.75	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:18	10
KA2511104330	28-03-2025	ZFMO	7071513325		5130691093	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0184252321	28-03-2025	10.000	01-04-2025	3810500005	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%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	D063	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	816.99	PSN AutomotiveMarketingPvt.Ltd		39199010	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	FM Purchase Order	04:13:44	10
KA2511104330	27-03-2025	ZFMO	7071511185		5130690380	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184252321	28-03-2025	1.000	01-04-2025	3810500005	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	C004	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	480.76	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:18	20
KA2511104330	27-03-2025	ZFMO	7071511185		5130690380	VE Commercial RDC Banglore	ID205380	"ID205380, OIL SEAL"	2.000	0184252321	28-03-2025	2.000	01-04-2025	3810500005	2.000	"1,119.32"	"1,119.32"	313.41	"1,432.73"	0.00	-17.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	B032	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,119.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	995.00	0.00	568.39	0.00	0.00	0.00	0.00	"1,136.78"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:18	30
KA2511104330	27-03-2025	ZFMO	7071511185		5130690380	VE Commercial RDC Banglore	ID331490	CLUTCH RELEASE BEARING ASSY	2.000	0184252321	28-03-2025	2.000	01-04-2025	3810500005	2.000	"2,507.44"	"2,507.44"	451.34	"2,958.78"	0.00	-36.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	E051	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,507.49"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,995.00"	0.00	"1,271.73"	0.00	0.00	0.00	0.00	"2,543.46"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:18	40
KA2511104330	27-03-2025	ZFMO	7071511185		5130690380	VE Commercial RDC Banglore	ID360786	COOLANT_IN_HOSE	2.000	0184252321	28-03-2025	2.000	01-04-2025	3810500005	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	B048	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,552.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:18	50
KA2511104330	27-03-2025	ZFMO	7071511185		5130690380	VE Commercial RDC Banglore	IE302356	COOLANTTEMPERATURE SENSOR	2.000	0184252321	28-03-2025	2.000	01-04-2025	3810500005	2.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	E101	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	641.02	PSN AutomotiveMarketingPvt.Ltd		90318000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:18	70
KA2511104330	28-03-2025	ZFMO	7071513713		5130691159	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184252321	28-03-2025	10.000	01-04-2025	3810500005	10.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	C007	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	251.38	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	40.00	0.00	25.50	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:54:54	480
KA2511104330	28-03-2025	ZFMO	7071513325		5130691093	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184252321	28-03-2025	10.000	01-04-2025	3810500005	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%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	C014	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	188.54	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	04:13:44	20
KA2511104330	28-03-2025	ZFMO	7071513713		5130691159	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184252321	28-03-2025	10.000	01-04-2025	3810500005	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%	10:31:42		0		0.000	16:43:03	1230092679	01-04-2025	Vector	C014	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	188.54	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	04:54:54	510
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	2.000	0184252673	28-03-2025	2.000	01-04-2025	3810500008	2.000	"1,093.47"	"1,093.47"	196.82	"1,290.29"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		E053	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,093.46"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	870.00	0.00	554.59	0.00	0.00	0.00	0.00	"1,109.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	650
KA2511104363	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184252673	28-03-2025	2.000	01-04-2025	3810500008	2.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		C018	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,113.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	990.00	0.00	565.54	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:07:30	310
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184252673	28-03-2025	2.000	01-04-2025	3810500008	2.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		C018	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,113.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	990.00	0.00	565.54	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	710
KA2511104363	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	5.000	0184252673	28-03-2025	5.000	01-04-2025	3810500008	5.000	351.57	351.57	98.44	450.01	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		D005	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	351.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	357.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	300
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	5.000	0184252673	28-03-2025	5.000	01-04-2025	3810500008	5.000	351.57	351.57	98.44	450.01	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		D005	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	351.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	357.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	720
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184252673	28-03-2025	3.000	01-04-2025	3810500008	3.000	"1,498.81"	"1,498.81"	269.79	"1,768.60"	0.00	-21.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		FR004	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,498.80"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	795.00	0.00	506.78	0.00	0.00	0.00	0.00	"1,520.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	740
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184252673	28-03-2025	1.000	01-04-2025	3810500008	1.000	"1,603.05"	"1,603.05"	448.85	"2,051.90"	0.00	-25.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		E042	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,603.04"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,850.00"	0.00	"1,628.06"	0.00	0.00	0.00	0.00	"1,628.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	590
KA2511104363	27-03-2025	ZMSO	7061650352		5130690278	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	6.000	0184252673	28-03-2025	6.000	01-04-2025	3810500008	6.000	"3,374.85"	"3,374.85"	944.96	"4,319.81"	0.00	-52.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025	Vector	C005	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"3,374.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,000.00"	0.00	571.25	0.00	0.00	0.00	0.00	"3,427.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	80
KA2511104363	28-03-2025	ZMSO	7061653099		5130691203	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184252673	28-03-2025	1.000	01-04-2025	3810500008	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025	Vector	FR010	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,198.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	06:00:41	50
KA2511104363	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IM300152	GEAR BOX SNAP RING KIT	4.000	0184252673	28-03-2025	4.000	01-04-2025	3810500008	4.000	562.47	562.47	157.49	719.96	0.00	-8.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		C046	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	562.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	571.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	10
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IM300152	GEAR BOX SNAP RING KIT	4.000	0184252673	28-03-2025	4.000	01-04-2025	3810500008	4.000	562.47	562.47	157.49	719.96	0.00	-8.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		C046	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	562.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	571.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	480
KA2511104363	28-03-2025	ZMSO	7061653099		5130691203	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184252673	28-03-2025	1.000	01-04-2025	3810500008	1.000	449.98	449.98	125.99	575.97	0.00	-7.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025	Vector	FR017	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	449.98	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	457.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	06:00:41	70
KA2511104363	27-03-2025	ZMSO	7061651646		5130690804	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0184252673	28-03-2025	10.000	01-04-2025	3810500008	10.000	"5,090.39"	"5,090.39"	"1,425.31"	"6,515.70"	0.00	-79.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		FR017	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"5,090.37"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	"5,169.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:07:30	380
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0184252673	28-03-2025	10.000	01-04-2025	3810500008	10.000	"5,090.39"	"5,090.39"	"1,425.31"	"6,515.70"	0.00	-79.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		FR017	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"5,090.37"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	"5,169.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	500
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184252673	28-03-2025	1.000	01-04-2025	3810500008	1.000	"1,866.44"	"1,866.44"	335.96	"2,202.40"	0.00	-26.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		FR013	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,866.43"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,970.00"	0.00	"1,893.25"	0.00	0.00	0.00	0.00	"1,893.25"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:49:05	510
KA2511104363	27-03-2025	ZMSO	7061652198		5130690904	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	2.000	0184252673	28-03-2025	2.000	01-04-2025	3810500008	2.000	"3,757.35"	"3,757.35"	"1,052.06"	"4,809.41"	0.00	-58.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025		B005	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"3,757.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,340.00"	0.00	"1,907.98"	0.00	0.00	0.00	0.00	"3,815.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:49:05	520
KA2511104363	27-03-2025	ZMSO	7061650352		5130690278	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	3.000	0184252673	28-03-2025	3.000	01-04-2025	3810500008	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%	10:33:35		0		0.000	17:52:35	1230092648	01-04-2025	Vector	E069	VE1153	DBP_BATCH	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,791.02"	PSN AutomotiveMarketingPvt.Ltd		90321090	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	03:45:54	130
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	3.000	0184252736	28-03-2025	3.000	01-04-2025	3810500003	3.000	"2,441.46"	"2,441.46"	439.46	"2,880.92"	0.00	-35.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		C010	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,441.47"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,295.00"	0.00	825.51	0.00	0.00	0.00	0.00	"2,476.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	190
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184252736	28-03-2025	4.000	01-04-2025	3810500003	4.000	"1,269.45"	"1,269.45"	228.50	"1,497.95"	0.00	-18.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		E083	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,269.45"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	505.00	0.00	321.92	0.00	0.00	0.00	0.00	"1,287.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	160
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	"1,012.46"	"1,012.46"	283.49	"1,295.95"	0.00	-15.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		D009	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,012.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,800.00"	0.00	"1,028.25"	0.00	0.00	0.00	0.00	"1,028.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	170
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	219.37	219.37	61.42	280.79	0.00	-3.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		D022	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	219.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	390.00	0.00	222.79	0.00	0.00	0.00	0.00	222.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	180
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184252736	28-03-2025	2.000	01-04-2025	3810500003	2.000	"1,361.19"	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		C003	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,361.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	260
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID000225	"ASSY., PISTON COOLING JET"	4.000	0184252736	28-03-2025	4.000	01-04-2025	3810500003	4.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		E010	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	719.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	250
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	4.000	0184252736	28-03-2025	4.000	01-04-2025	3810500003	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%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		E107	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	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	Monthly Stock Order	13:59:33	240
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	3.000	0184252736	28-03-2025	3.000	01-04-2025	3810500003	3.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		E010	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	358.20	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	230
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	3.000	0184252736	28-03-2025	3.000	01-04-2025	3810500003	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%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		C013	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	546.74	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	13:59:33	200
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	6.000	0184252736	28-03-2025	6.000	01-04-2025	3810500003	6.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025	Manual	E106	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	565.59	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	150
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	382.48	382.48	107.09	489.57	0.00	-5.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		D098	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	382.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	680.00	0.00	388.45	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	140
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184252736	28-03-2025	10.000	01-04-2025	3810500003	10.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		C070	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	377.05	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	130
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	"4,721.98"	"4,721.98"	"1,322.15"	"6,044.13"	0.00	-73.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		FR018	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"4,722.02"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,395.00"	0.00	"4,795.64"	0.00	0.00	0.00	0.00	"4,795.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	120
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	939.51	939.51	169.11	"1,108.62"	0.00	-13.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		C052	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	939.52	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,495.00"	0.00	953.00	0.00	0.00	0.00	0.00	953.00	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	110
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	"6,724.22"	"6,724.22"	"1,210.36"	"7,934.58"	0.00	-96.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,724.27"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"10,700.00"	0.00	"6,820.80"	0.00	0.00	0.00	0.00	"6,820.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	100
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	787.47	787.47	220.49	"1,007.96"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		C072	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	787.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,400.00"	0.00	799.75	0.00	0.00	0.00	0.00	799.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	90
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID313626	"SET,GEAR & PINION,FDR (4.8)"	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	"15,504.64"	"15,504.64"	"4,341.30"	"19,845.94"	0.00	-241.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"16,319.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"27,565.00"	0.00	"15,746.51"	0.00	0.00	0.00	0.00	"15,746.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	80
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	4.000	0184252736	28-03-2025	4.000	01-04-2025	3810500003	4.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		E107	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	691.28	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	70
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID321582	CYL HEAD GASKET	2.000	0184252736	28-03-2025	2.000	01-04-2025	3810500003	2.000	"2,507.44"	"2,507.44"	451.34	"2,958.78"	0.00	-36.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		E028	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"2,507.46"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"1,995.00"	0.00	"1,271.73"	0.00	0.00	0.00	0.00	"2,543.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	60
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	69.13	69.13	12.44	81.57	0.00	-0.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		B037	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	69.13	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	70.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	40
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	10.000	0184252736	28-03-2025	10.000	01-04-2025	3810500003	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%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		B062	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	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		3810	Monthly Stock Order	13:59:33	30
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	942.65	942.65	169.68	"1,112.33"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025	Manual	C047	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	942.66	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,500.00"	0.00	956.19	0.00	0.00	0.00	0.00	956.19	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	210
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	"1,389.32"	"1,389.32"	389.01	"1,778.33"	0.00	-21.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		FR015	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,389.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,470.00"	0.00	"1,410.99"	0.00	0.00	0.00	0.00	"1,410.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	330
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184252736	28-03-2025	2.000	01-04-2025	3810500003	2.000	607.48	607.48	170.09	777.57	0.00	-9.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		A005	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	607.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	540.00	0.00	308.48	0.00	0.00	0.00	0.00	616.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	320
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	1.000	279.65	279.65	50.34	329.99	0.00	-4.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		E027	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	279.65	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	445.00	0.00	283.67	0.00	0.00	0.00	0.00	283.67	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	310
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184252736	28-03-2025	8.000	01-04-2025	3810500003	8.000	764.95	764.95	214.19	979.14	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		E101	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	764.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	97.11	0.00	0.00	0.00	0.00	776.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	300
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ME600910	"ME600910, NUT,LOCK"	1.000	0184252736	28-03-2025	1.000	01-04-2025	3810500003	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%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		G054	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	100.55	PSN AutomotiveMarketingPvt.Ltd		73181600	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	13:59:33	290
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184252736	28-03-2025	2.000	01-04-2025	3810500003	2.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025		C075	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	764.98	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	680.00	0.00	388.45	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	280
KA2511104378	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184252736	28-03-2025	2.000	01-04-2025	3810500003	2.000	961.84	961.84	269.32	"1,231.16"	0.00	-15.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:39		0		0.000	18:00:55	1230094506	01-04-2025	Manual	C014	VE1153	PPATANKER	01-04-2025	10:13:00	0	29-03-2025	3	OM LOGISTICS LIMITED	961.85	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	855.00	0.00	488.42	0.00	0.00	0.00	0.00	976.84	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	270
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	3.000	"2,100.86"	"2,100.86"	588.24	"2,689.10"	0.00	-32.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		E022	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,100.84"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,245.00"	0.00	711.21	0.00	0.00	0.00	0.00	"2,133.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	400
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	10.000	0184253538	28-03-2025	10.000	01-04-2025	3810500013	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%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		F106	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	659.85	PSN AutomotiveMarketingPvt.Ltd		73201011	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	Monthly Stock Order	18:08:18	410
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,640.81"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	240
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		D011	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	213.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	380.00	0.00	217.08	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	230
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	258.74	258.74	72.45	331.19	0.00	-4.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		D045	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	258.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	262.78	0.00	0.00	0.00	0.00	262.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	220
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	731.22	731.22	204.74	935.96	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		D083	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,300.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	210
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	"8,693.06"	"8,693.06"	"2,434.06"	"11,127.12"	0.00	-135.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"8,693.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,455.00"	0.00	"8,828.67"	0.00	0.00	0.00	0.00	"8,828.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	200
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	337.49	337.49	94.50	431.99	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		F051	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	337.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	170
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA344599	DOOR TRIM RH Manual	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	"1,265.57"	"1,265.57"	354.36	"1,619.93"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FR008	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,250.00"	0.00	"1,285.31"	0.00	0.00	0.00	0.00	"1,285.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	160
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA347627	DOOR GAP HIDER RH	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	36.56	36.56	10.24	46.80	0.00	-0.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		H028	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	36.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	50
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		D067	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	40
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	3.000	537.32	537.32	96.72	634.04	0.00	-7.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C058	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	537.31	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	545.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	10
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	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%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C053	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	546.74	PSN AutomotiveMarketingPvt.Ltd		84824000	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		3810	Monthly Stock Order	18:08:18	260
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	3.000	537.32	537.32	96.72	634.04	0.00	-7.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C030	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	537.31	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	545.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	510
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	4.000	0184253538	28-03-2025	4.000	01-04-2025	3810500013	4.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		A043	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	691.27	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	270
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	3.000	"1,442.26"	"1,442.26"	259.61	"1,701.87"	0.00	-20.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C004	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,442.25"	PSN AutomotiveMarketingPvt.Ltd		84824000	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	F	3810	Monthly Stock Order	18:08:18	280
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IB999525	KIT MASTER CYLINDER (MAJOR)	5.000	0184253538	28-03-2025	5.000	01-04-2025	3810500013	5.000	"1,108.06"	"1,108.06"	310.26	"1,418.32"	0.00	-17.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		F026	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	394.00	0.00	225.07	0.00	0.00	0.00	0.00	"1,125.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	300
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	6.000	0184253538	28-03-2025	6.000	01-04-2025	3810500013	6.000	"6,014.06"	"6,014.06"	"1,082.53"	"7,096.59"	0.00	-86.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FR002	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"6,014.08"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"6,100.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	320
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IC366595	MUDGUARD RH NGT	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	821.22	821.22	229.94	"1,051.16"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		H020	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	821.21	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,460.00"	0.00	834.03	0.00	0.00	0.00	0.00	834.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	330
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	"2,526.29"	"2,526.29"	454.73	"2,981.02"	0.00	-36.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,526.28"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,020.00"	0.00	"2,562.58"	0.00	0.00	0.00	0.00	"2,562.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	590
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID200349	"ID200349,BEARING REV GEAR - HCV"	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	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%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C013	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"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	18:08:18	600
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	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%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C069	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84824000	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	F	3810	Monthly Stock Order	18:08:18	610
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	4.000	0184253538	28-03-2025	4.000	01-04-2025	3810500013	4.000	980.36	980.36	176.46	"1,156.82"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FR017	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	980.35	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	390.00	0.00	248.61	0.00	0.00	0.00	0.00	994.44	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:08:18	620
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID201387	PIPE BYE-PASS (MCV)	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	84.37	84.37	23.62	107.99	0.00	-1.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		E045	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	84.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	85.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	630
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	4.000	0184253538	28-03-2025	4.000	01-04-2025	3810500013	4.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		A025	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	719.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	640
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"1,369.98"	"1,369.98"	246.60	"1,616.58"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C003	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,369.98"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,090.00"	0.00	694.83	0.00	0.00	0.00	0.00	"1,389.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	650
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"1,382.54"	"1,382.54"	248.86	"1,631.40"	0.00	-19.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C039	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,382.55"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,100.00"	0.00	701.20	0.00	0.00	0.00	0.00	"1,402.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	660
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	4.000	0184253538	28-03-2025	4.000	01-04-2025	3810500013	4.000	"12,768.18"	"12,768.18"	"3,575.09"	"16,343.27"	0.00	-199.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C035	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"12,768.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,675.00"	0.00	"3,241.84"	0.00	0.00	0.00	0.00	"12,967.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	670
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	3.000	"8,960.24"	"8,960.24"	"2,508.87"	"11,469.11"	0.00	-139.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C062	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"8,960.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,310.00"	0.00	"3,033.34"	0.00	0.00	0.00	0.00	"9,100.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	680
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"1,062.05"	"1,062.05"	191.17	"1,253.22"	0.00	-15.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FR008	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,062.05"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	845.00	0.00	538.65	0.00	0.00	0.00	0.00	"1,077.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	690
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID210002	ASSY HEAD LAMP INNER	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		B071	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	700
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C057	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	886.09	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	710
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	4.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"4,600.11"	"9,200.21"	"1,656.04"	"10,856.25"	0.00	-132.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C003	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"4,600.11"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,660.00"	0.00	"2,333.09"	0.00	0.00	0.00	0.00	"9,332.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	250
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		D004	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	898.65	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	140
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"7,087.20"	"7,087.20"	"1,984.42"	"9,071.62"	0.00	-110.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FR010	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"7,087.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,300.00"	0.00	"3,598.88"	0.00	0.00	0.00	0.00	"7,197.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	130
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	4.000	0184253538	28-03-2025	4.000	01-04-2025	3810500013	4.000	"10,822.02"	"10,822.02"	"3,030.17"	"13,852.19"	0.00	-168.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		A037	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"10,822.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,810.00"	0.00	"2,747.71"	0.00	0.00	0.00	0.00	"10,990.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	120
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID327427	ASSY PIPE FRONT	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"5,399.77"	"5,399.77"	"1,511.94"	"6,911.71"	0.00	-84.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		B079	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"5,399.76"	PSN AutomotiveMarketingPvt.Ltd		87089200	0			NOS	"4,800.00"	0.00	"2,742.00"	0.00	0.00	0.00	0.00	"5,484.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	110
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"7,666.86"	"7,666.86"	"1,380.03"	"9,046.89"	0.00	-110.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FR003	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"7,666.85"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,100.00"	0.00	"3,888.49"	0.00	0.00	0.00	0.00	"7,776.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	90
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"3,726.59"	"3,726.59"	670.79	"4,397.38"	0.00	-53.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025	Manual	D058	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,726.59"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,965.00"	0.00	"1,890.06"	0.00	0.00	0.00	0.00	"3,780.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	60
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"4,009.39"	"4,009.39"	721.69	"4,731.08"	0.00	-57.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025	Manual	C053	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"4,009.38"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,190.00"	0.00	"2,033.49"	0.00	0.00	0.00	0.00	"4,066.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	340
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	975.90	975.90	273.25	"1,249.15"	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025	Manual	C060	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	975.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,735.00"	0.00	991.12	0.00	0.00	0.00	0.00	991.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	350
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184253538	28-03-2025	1.000	01-04-2025	3810500013	1.000	975.90	975.90	273.25	"1,249.15"	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025	Manual	E046	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	975.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,735.00"	0.00	991.12	0.00	0.00	0.00	0.00	991.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	360
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID349385	DEARATION TANK	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"2,728.00"	"2,728.00"	763.84	"3,491.84"	0.00	-42.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025	Manual	F043	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,727.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,425.00"	0.00	"1,385.28"	0.00	0.00	0.00	0.00	"2,770.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	370
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	4.000	0184253538	28-03-2025	4.000	01-04-2025	3810500013	4.000	"3,456.36"	"3,456.36"	622.14	"4,078.50"	0.00	-49.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		G019	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,456.36"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,375.00"	0.00	876.50	0.00	0.00	0.00	0.00	"3,506.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	380
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	3.000	"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%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		B068	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	680.00	0.00	433.47	0.00	0.00	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	430
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	798.12	798.12	143.66	941.78	0.00	-11.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		B018	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	798.11	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	635.00	0.00	404.79	0.00	0.00	0.00	0.00	809.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	440
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	3.000	"3,044.74"	"3,044.74"	548.05	"3,592.79"	0.00	-43.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C054	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,044.74"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,615.00"	0.00	"1,029.49"	0.00	0.00	0.00	0.00	"3,088.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	450
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	3.000	0184253538	28-03-2025	3.000	01-04-2025	3810500013	3.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C069	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,261.55"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,730.00"	0.00	"1,102.80"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	460
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"2,212.09"	"2,212.09"	398.18	"2,610.27"	0.00	-31.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C028	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,212.07"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,760.00"	0.00	"1,121.93"	0.00	0.00	0.00	0.00	"2,243.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	470
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	20.000	0184253538	28-03-2025	20.000	01-04-2025	3810500013	20.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C007	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	40.00	0.00	25.50	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:08:18	750
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		A015	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:08:18	740
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025	Manual	A035	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:08:18	730
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"2,778.63"	"2,778.63"	778.02	"3,556.65"	0.00	-43.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		FR015	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,778.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,470.00"	0.00	"1,410.99"	0.00	0.00	0.00	0.00	"2,821.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	720
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	5.000	0184253538	28-03-2025	5.000	01-04-2025	3810500013	5.000	576.56	576.56	161.44	738.00	0.00	-8.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		B054	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	576.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	585.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	520
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ME601855	"ME601855, BEARING BALL (6308NRC3)"	2.000	0184253538	28-03-2025	2.000	01-04-2025	3810500013	2.000	"1,068.34"	"1,068.34"	192.30	"1,260.64"	0.00	-15.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C058	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,068.34"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	850.00	0.00	541.84	0.00	0.00	0.00	0.00	"1,083.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	530
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ME900712	V- BELT	4.000	0184253538	28-03-2025	4.000	01-04-2025	3810500013	4.000	"1,319.72"	"1,319.72"	237.55	"1,557.27"	0.00	-18.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		A045	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	"1,338.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:08:18	540
KA2511104522	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184253538	28-03-2025	20.000	01-04-2025	3810500013	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%	10:39:28		0		0.000	21:19:21	1230096351	01-04-2025		C014	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:08:18	550
KA2511104530	28-03-2025	ZMSO	7061652952		5130691057	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	1.000	0184253551	28-03-2025	1.000	01-04-2025	3810500012	1.000	47.81	47.81	13.39	61.20	0.00	-0.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	F106	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	47.81	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	85.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	10
KA2511104530	28-03-2025	ZMSO	7061652952		5130691057	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	1.000	0184253551	28-03-2025	1.000	01-04-2025	3810500012	1.000	47.81	47.81	13.39	61.20	0.00	-0.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	F106	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	47.81	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	85.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	20
KA2511104530	28-03-2025	ZMSO	7061653099		5130691203	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	0184253551	28-03-2025	1.000	01-04-2025	3810500012	1.000	219.95	219.95	39.59	259.54	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	F033	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	219.95	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	350.00	0.00	223.11	0.00	0.00	0.00	0.00	223.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	06:00:41	10
KA2511104530	28-03-2025	ZMSO	7061653099		5130691203	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	0184253551	28-03-2025	1.000	01-04-2025	3810500012	1.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	F081	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	94.27	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	06:00:41	20
KA2511104530	28-03-2025	ZMSO	7061652952		5130691057	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0184253551	28-03-2025	4.000	01-04-2025	3810500012	4.000	653.57	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	E016	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	653.57	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	662.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	250
KA2511104530	28-03-2025	ZMSO	7061653099		5130691203	VE Commercial RDC Banglore	ID201237	GASKET TURBO	16.000	0184253551	28-03-2025	16.000	01-04-2025	3810500012	16.000	"2,614.29"	"2,614.29"	470.57	"3,084.86"	0.00	-37.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	E016	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,614.28"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	"2,651.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	06:00:41	30
KA2511104530	28-03-2025	ZMSO	7061653099		5130691203	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	9.000	0184253551	28-03-2025	9.000	01-04-2025	3810500012	9.000	848.39	848.39	152.71	"1,001.10"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	E106	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	848.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	860.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	06:00:41	40
KA2511104530	28-03-2025	ZMSO	7061652952		5130691057	VE Commercial RDC Banglore	ID328718	E-VISCO FAN  (DIA 600)	1.000	0184253551	28-03-2025	1.000	01-04-2025	3810500012	1.000	"10,852.97"	"10,852.97"	"3,038.83"	"13,891.80"	0.00	-169.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	C026	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"10,852.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"19,295.00"	0.00	"11,022.27"	0.00	0.00	0.00	0.00	"11,022.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	450
KA2511104530	28-03-2025	ZMSO	7061653099		5130691203	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	0184253551	28-03-2025	1.000	01-04-2025	3810500012	1.000	399.06	399.06	71.83	470.89	0.00	-5.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:07		0		0.000	21:31:25	1230093719	01-04-2025	Vector	B018	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	399.06	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	635.00	0.00	404.79	0.00	0.00	0.00	0.00	404.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	06:00:41	60
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	12.000	0184256284	29-03-2025	12.000	01-04-2025	3810500011	12.000	942.62	942.62	169.67	"1,112.29"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	A004	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	942.63	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	10
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	12.000	0184256284	29-03-2025	12.000	01-04-2025	3810500011	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	A015	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,470.50"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	20
KA2511104561	28-03-2025	ZFMO	7071513713		5130691159	VE Commercial RDC Banglore	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	0184256284	29-03-2025	1.000	01-04-2025	3810500011	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	B070	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,882.13"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:54:54	90
KA2511104561	28-03-2025	ZFMO	7071513713		5130691159	VE Commercial RDC Banglore	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	0184256284	29-03-2025	1.000	01-04-2025	3810500011	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	B070	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,882.13"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:54:54	100
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	0184256284	29-03-2025	1.000	01-04-2025	3810500011	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	B070	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,882.13"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	40
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	2.000	0184256284	29-03-2025	2.000	01-04-2025	3810500011	2.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	E010	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	238.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	50
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	0184256284	29-03-2025	10.000	01-04-2025	3810500011	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%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	E004	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	408.47	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	60
KA2511104561	29-03-2025	ZFMO	7071515543		5130691935	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184256284	29-03-2025	10.000	01-04-2025	3810500011	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%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	C045	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	816.96	PSN AutomotiveMarketingPvt.Ltd		73181500	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	FM Purchase Order	04:52:56	90
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID205080	BEARING BALL	2.000	0184256284	29-03-2025	2.000	01-04-2025	3810500011	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	H016	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	672.41	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	70
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	4.000	0184256284	29-03-2025	4.000	01-04-2025	3810500011	4.000	377.06	377.06	67.87	444.93	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	E051	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	377.04	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	382.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	80
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184256284	29-03-2025	2.000	01-04-2025	3810500011	2.000	"1,879.01"	"1,879.01"	338.22	"2,217.23"	0.00	-26.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	C052	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,878.98"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,495.00"	0.00	953.00	0.00	0.00	0.00	0.00	"1,906.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	90
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID307530	FILLER INSERT	2.000	0184256284	29-03-2025	2.000	01-04-2025	3810500011	2.000	"3,154.73"	"3,154.73"	567.85	"3,722.58"	0.00	-45.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	A004	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,154.64"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,510.00"	0.00	"1,600.02"	0.00	0.00	0.00	0.00	"3,200.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	100
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	0184256284	29-03-2025	3.000	01-04-2025	3810500011	3.000	"2,903.34"	"2,903.34"	522.60	"3,425.94"	0.00	-41.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	G045	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,903.31"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,540.00"	0.00	981.68	0.00	0.00	0.00	0.00	"2,945.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	110
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	0184256284	29-03-2025	3.000	01-04-2025	3810500011	3.000	"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%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	A022	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,573.38"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,365.00"	0.00	870.13	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	120
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184256284	29-03-2025	2.000	01-04-2025	3810500011	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	C015	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	672.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	130
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	0184256284	29-03-2025	1.000	01-04-2025	3810500011	1.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	B003	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,809.85"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	140
KA2511104561	29-03-2025	ZFMO	7071515543		5130691935	VE Commercial RDC Banglore	ME600343	"ME600343, SPRING RETURN"	10.000	0184256284	29-03-2025	10.000	01-04-2025	3810500011	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%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	D100	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	62.85	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:52:56	470
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	3.000	0184256284	29-03-2025	3.000	01-04-2025	3810500011	3.000	"1,442.75"	"1,442.75"	403.97	"1,846.72"	0.00	-22.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	C014	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,442.72"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	855.00	0.00	488.42	0.00	0.00	0.00	0.00	"1,465.26"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	150
KA2511104561	29-03-2025	ZFMO	7071515543		5130691935	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184256284	29-03-2025	10.000	01-04-2025	3810500011	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%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	C014	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	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	04:52:56	480
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184256284	29-03-2025	10.000	01-04-2025	3810500011	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%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	D108	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	160
KA2511104561	29-03-2025	ZFMO	7071515543		5130691935	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184256284	29-03-2025	10.000	01-04-2025	3810500011	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%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	D108	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	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	04:52:56	490
KA2511104561	29-03-2025	ZFMO	7071515182		5130691870	VE Commercial RDC Banglore	MS603091	HOSE FUEL 8X1000	1.000	0184256284	29-03-2025	1.000	01-04-2025	3810500011	1.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:08		0		0.000	12:49:48	1230101265	01-04-2025	Vector	F022	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	182.24	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:35	170
KA2511104573	28-03-2025	ZEOR	8040232970		5130691411	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	50.000	0184256476	29-03-2025	50.000	01-04-2025	3810500010	50.000	"9,740.59"	"9,740.59"	"1,753.31"	"11,493.90"	0.00	-139.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025		A010	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"9,740.77"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	"9,880.50"	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:40	30
KA2511104573	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184256476	29-03-2025	1.000	01-04-2025	3810500010	1.000	281.24	281.24	78.75	359.99	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025		E029	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	281.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	500.00	0.00	285.63	0.00	0.00	0.00	0.00	285.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:59:33	220
KA2511104573	28-03-2025	ZMSO	7061654732		5130691654	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	10.000	0184256476	29-03-2025	10.000	01-04-2025	3810500010	10.000	"1,659.32"	"1,659.32"	464.61	"2,123.93"	0.00	-25.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025		E108	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,659.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	"1,685.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:45:45	10
KA2511104573	28-03-2025	ZEOR	8040232970		5130691411	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	30.000	0184256476	29-03-2025	30.000	01-04-2025	3810500010	30.000	"13,499.41"	"13,499.41"	"3,779.83"	"17,279.24"	0.00	-210.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025	Manual	FR017	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"13,499.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	"13,710.00"	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:40	20
KA2511104573	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	5.000	0184256476	29-03-2025	5.000	01-04-2025	3810500010	5.000	"4,302.93"	"4,302.93"	"1,204.82"	"5,507.75"	0.00	-67.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025		C020	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"4,302.98"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,530.00"	0.00	874.01	0.00	0.00	0.00	0.00	"4,370.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	480
KA2511104573	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	5.000	0184256476	29-03-2025	5.000	01-04-2025	3810500010	5.000	"1,571.08"	"1,571.08"	282.79	"1,853.87"	0.00	-22.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025	Vector	A029	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,571.08"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	500.00	0.00	318.73	0.00	0.00	0.00	0.00	"1,593.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	100
KA2511104573	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0184256476	29-03-2025	8.000	01-04-2025	3810500010	8.000	"8,672.32"	"8,672.32"	"1,561.02"	"10,233.34"	0.00	-124.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025		FR001	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"8,672.43"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,725.00"	0.00	"1,099.61"	0.00	0.00	0.00	0.00	"8,796.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	490
KA2511104573	28-03-2025	ZMSO	7061654732		5130691654	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	4.000	0184256476	29-03-2025	4.000	01-04-2025	3810500010	4.000	"4,336.16"	"4,336.16"	780.51	"5,116.67"	0.00	-62.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025	Manual	FR001	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"4,336.22"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,725.00"	0.00	"1,099.61"	0.00	0.00	0.00	0.00	"4,398.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:45:45	30
KA2511104573	28-03-2025	ZMSO	7061653769		5130691370	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184256476	29-03-2025	1.000	01-04-2025	3810500010	1.000	"1,866.44"	"1,866.44"	335.96	"2,202.40"	0.00	-26.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025		FR013	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,866.46"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,970.00"	0.00	"1,893.25"	0.00	0.00	0.00	0.00	"1,893.25"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	13:59:33	20
KA2511104573	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	0184256476	29-03-2025	4.000	01-04-2025	3810500010	4.000	"7,465.77"	"7,465.77"	"1,343.84"	"8,809.61"	0.00	-107.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025		FR013	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"7,465.83"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,970.00"	0.00	"1,893.25"	0.00	0.00	0.00	0.00	"7,573.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:08:18	500
KA2511104573	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	IM301521	ENGINE MOUNTING KIT PRO 3000	2.000	0184256476	29-03-2025	2.000	01-04-2025	3810500010	2.000	"1,850.55"	"1,850.55"	518.15	"2,368.70"	0.00	-28.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:36:04		0		0.000	14:01:05	1230101294	01-04-2025		B025	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,850.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,645.00"	0.00	939.71	0.00	0.00	0.00	0.00	"1,879.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	140
KA2511104591	29-03-2025	ZMSO	7061655691		5130691834	VE Commercial RDC Banglore	IA200815	LOCK RING-SMD	10.000	0184256674	29-03-2025	10.000	01-04-2025	3810500015	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%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	C048	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	10
KA2511104591	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	1.000	0184256674	29-03-2025	1.000	01-04-2025	3810500015	1.000	122.54	122.54	22.06	144.60	0.00	-1.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	B008	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	122.54	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	124.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	10
KA2511104591	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	IC357794	BRAKE LINING (320 X 90)	3.000	0184256674	29-03-2025	3.000	01-04-2025	3810500015	3.000	"1,432.83"	"1,432.83"	257.91	"1,690.74"	0.00	-20.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	A002	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,432.82"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	760.00	0.00	484.47	0.00	0.00	0.00	0.00	"1,453.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	20
KA2511104591	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184256674	29-03-2025	2.000	01-04-2025	3810500015	2.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	D106	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	226.23	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	30
KA2511104591	29-03-2025	ZMSO	7061655691		5130691834	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184256674	29-03-2025	2.000	01-04-2025	3810500015	2.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	D098	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	680.00	0.00	388.45	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	300
KA2511104591	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	1.000	0184256674	29-03-2025	1.000	01-04-2025	3810500015	1.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	E087	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	94.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	40
KA2511104591	29-03-2025	ZMSO	7061655691		5130691834	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184256674	29-03-2025	5.000	01-04-2025	3810500015	5.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	C018	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	235.67	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	340
KA2511104591	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	ID308972	CABLE SELECT	1.000	0184256674	29-03-2025	1.000	01-04-2025	3810500015	1.000	"7,531.55"	"7,531.55"	"2,108.83"	"9,640.38"	0.00	-117.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	G056	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"7,531.55"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"13,390.00"	0.00	"7,649.04"	0.00	0.00	0.00	0.00	"7,649.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	50
KA2511104591	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	ID308973	CABLE SHIFT	1.000	0184256674	29-03-2025	1.000	01-04-2025	3810500015	1.000	"7,334.68"	"7,334.68"	"2,053.71"	"9,388.39"	0.00	-114.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	G058	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"7,334.68"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"13,040.00"	0.00	"7,449.10"	0.00	0.00	0.00	0.00	"7,449.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	60
KA2511104591	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184256674	29-03-2025	1.000	01-04-2025	3810500015	1.000	"2,705.51"	"2,705.51"	757.54	"3,463.05"	0.00	-42.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	A037	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,705.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,810.00"	0.00	"2,747.71"	0.00	0.00	0.00	0.00	"2,747.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	70
KA2511104591	29-03-2025	ZMSO	7061655250		5130691743	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184256674	29-03-2025	1.000	01-04-2025	3810500015	1.000	"1,863.30"	"1,863.30"	335.39	"2,198.69"	0.00	-26.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	D058	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,863.30"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,965.00"	0.00	"1,890.06"	0.00	0.00	0.00	0.00	"1,890.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	90
KA2511104591	29-03-2025	ZMSO	7061655691		5130691834	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184256674	29-03-2025	1.000	01-04-2025	3810500015	1.000	"1,364.00"	"1,364.00"	381.92	"1,745.92"	0.00	-21.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	F043	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,364.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,425.00"	0.00	"1,385.28"	0.00	0.00	0.00	0.00	"1,385.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	580
KA2511104591	29-03-2025	ZMSO	7061655691		5130691834	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184256674	29-03-2025	2.000	01-04-2025	3810500015	2.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:05		0		0.000	14:53:50	1230101375	01-04-2025	Vector	D066	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	860
KA2511104617	29-03-2025	ZACC	7071516041		5130692073	VE Commercial RDC Banglore	IA000768	BODY SIDE SEAL	2.000	0184256871	29-03-2025	2.000	01-04-2025	3810500014	2.000	697.48	697.48	195.29	892.77	0.00	-10.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:12		0		0.000	15:50:14	1230101685	01-04-2025	Manual	D090	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	697.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	708.36	0.00	0.00	0.00	0.00		3810	Accident Order	12:43:00	10
KA2511104617	29-03-2025	ZACC	7071516041		5130692073	VE Commercial RDC Banglore	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	0184256871	29-03-2025	2.000	01-04-2025	3810500014	2.000	"1,040.59"	"1,040.59"	291.37	"1,331.96"	0.00	-16.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:12		0		0.000	15:50:14	1230101685	01-04-2025	Manual	D008	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,040.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	925.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00		3810	Accident Order	12:43:00	20
KA2511104617	29-03-2025	ZACC	7071516041		5130692073	VE Commercial RDC Banglore	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	2.000	0184256871	29-03-2025	2.000	01-04-2025	3810500014	2.000	517.49	517.49	144.90	662.39	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:12		0		0.000	15:50:14	1230101685	01-04-2025		D045	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	517.46	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	262.78	0.00	0.00	0.00	0.00	525.56	0.00	0.00	0.00	0.00		3810	Accident Order	12:43:00	50
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		F016	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	360.00	0.00	205.65	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	630
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184257833	29-03-2025	4.000	01-04-2025	3810500019	4.000	"1,269.45"	"1,269.45"	228.50	"1,497.95"	0.00	-18.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E083	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,269.44"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	505.00	0.00	321.92	0.00	0.00	0.00	0.00	"1,287.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	640
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	6.000	0184257833	29-03-2025	6.000	01-04-2025	3810500019	6.000	735.24	735.24	132.34	867.58	0.00	-10.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A015	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	735.27	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	745.80	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	650
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FLOOR	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,640.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	670
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	20.000	0184257833	29-03-2025	20.000	01-04-2025	3810500019	20.000	"10,911.98"	"10,911.98"	"3,055.35"	"13,967.33"	0.00	-170.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FLOOR	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"10,912.05"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	970.00	0.00	554.11	0.00	0.00	0.00	0.00	"11,082.20"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	30
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A008	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	386.49	PSN AutomotiveMarketingPvt.Ltd		40101290	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	14:35:45	680
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	3.000	0184257833	29-03-2025	3.000	01-04-2025	3810500019	3.000	226.22	226.22	40.72	266.94	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D070	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	226.23	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	120.00	0.00	76.49	0.00	0.00	0.00	0.00	229.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	690
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D046	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	700
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	4.000	0184257833	29-03-2025	4.000	01-04-2025	3810500019	4.000	"2,272.39"	"2,272.39"	636.27	"2,908.66"	0.00	-35.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B061	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,272.40"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,010.00"	0.00	576.96	0.00	0.00	0.00	0.00	"2,307.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	710
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	10.000	0184257833	29-03-2025	10.000	01-04-2025	3810500019	10.000	"1,181.17"	"1,181.17"	330.73	"1,511.90"	0.00	-18.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D071	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,181.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	"1,199.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	720
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	520.29	520.29	145.68	665.97	0.00	-8.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		G047	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	520.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	925.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	730
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	194.05	194.05	54.33	248.38	0.00	-3.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B019	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	194.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	197.08	0.00	0.00	0.00	0.00	197.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	300
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	731.22	731.22	204.74	935.96	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D023	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,300.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	310
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	731.22	731.22	204.74	935.96	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D083	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,300.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	320
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	939.51	939.51	169.11	"1,108.62"	0.00	-13.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		F073	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	939.51	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,495.00"	0.00	953.00	0.00	0.00	0.00	0.00	953.00	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	330
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FR017	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	340
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	3.000	0184257833	29-03-2025	3.000	01-04-2025	3810500019	3.000	659.85	659.85	118.77	778.62	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		F033	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	659.85	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	350.00	0.00	223.11	0.00	0.00	0.00	0.00	669.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	350
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	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%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		F081	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	188.53	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	360
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	15.000	0184257833	29-03-2025	15.000	01-04-2025	3810500019	15.000	"9,238.68"	"9,238.68"	"2,586.83"	"11,825.51"	0.00	-144.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E067	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"9,238.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	"9,382.80"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	50
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	4.000	0184257833	29-03-2025	4.000	01-04-2025	3810500019	4.000	"7,930.92"	"7,930.92"	"2,220.66"	"10,151.58"	0.00	-123.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B079	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"7,930.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,525.00"	0.00	"2,013.66"	0.00	0.00	0.00	0.00	"8,054.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	370
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		C004	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	480.75	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	390
KA2511104694	29-03-2025	ZMSO	7061655691		5130691834	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	"2,590.20"	"2,590.20"	725.26	"3,315.46"	0.00	-40.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025	Vector	FR018	VE1153	DBP_BATCH	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,590.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,605.00"	0.00	"2,630.61"	0.00	0.00	0.00	0.00	"2,630.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	180
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	309.35	309.35	86.62	395.97	0.00	-4.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D010	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	309.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	275.00	0.00	157.09	0.00	0.00	0.00	0.00	314.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	400
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	961.50	961.50	173.07	"1,134.57"	0.00	-13.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		F012	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	961.50	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,530.00"	0.00	975.31	0.00	0.00	0.00	0.00	975.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	430
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IC317946	PIPE ASSY ACTUATOR INLETPARKING	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	876.66	876.66	157.80	"1,034.46"	0.00	-12.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B082	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	876.66	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,395.00"	0.00	889.25	0.00	0.00	0.00	0.00	889.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	440
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E074	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	691.27	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,100.00"	0.00	701.20	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	450
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IC334136	HOSE ASSY L-680	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	793.09	793.09	222.07	"1,015.16"	0.00	-12.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D075	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	793.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	805.46	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	140
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID000296	OIL PUMP ASSY (E683)	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	"2,654.88"	"2,654.88"	743.37	"3,398.25"	0.00	-41.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E053	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,654.88"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,720.00"	0.00	"2,696.30"	0.00	0.00	0.00	0.00	"2,696.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	460
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	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%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E107	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	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	14:35:45	470
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	5.000	0184257833	29-03-2025	5.000	01-04-2025	3810500019	5.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A025	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	490
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184257833	29-03-2025	3.000	01-04-2025	3810500019	3.000	"1,102.89"	"1,102.89"	198.52	"1,301.41"	0.00	-15.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A051	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,102.90"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	585.00	0.00	372.91	0.00	0.00	0.00	0.00	"1,118.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	500
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184257833	29-03-2025	5.000	01-04-2025	3810500019	5.000	"1,586.81"	"1,586.81"	285.63	"1,872.44"	0.00	-22.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A027	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,586.79"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	505.00	0.00	321.92	0.00	0.00	0.00	0.00	"1,609.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	510
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	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%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FR020	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84213100	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	14:35:45	290
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	8.000	0184257833	29-03-2025	8.000	01-04-2025	3810500019	8.000	"25,648.93"	"25,648.93"	"7,181.70"	"32,830.63"	0.00	-400.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FLOOR	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"25,648.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,700.00"	0.00	"3,256.13"	0.00	0.00	0.00	0.00	"26,049.04"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	90
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	6.000	0184257833	29-03-2025	6.000	01-04-2025	3810500019	6.000	"2,092.44"	"2,092.44"	585.88	"2,678.32"	0.00	-32.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B065	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,092.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	"2,125.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	740
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	"4,721.98"	"4,721.98"	"1,322.15"	"6,044.13"	0.00	-73.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FR018	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"4,721.99"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,395.00"	0.00	"4,795.64"	0.00	0.00	0.00	0.00	"4,795.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	750
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E051	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	94.27	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	760
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	"1,879.01"	"1,879.01"	338.22	"2,217.23"	0.00	-26.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		C052	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,879.01"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,495.00"	0.00	953.00	0.00	0.00	0.00	0.00	"1,906.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	790
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	4.000	0184257833	29-03-2025	4.000	01-04-2025	3810500019	4.000	"26,896.87"	"26,896.87"	"4,841.44"	"31,738.31"	0.00	-386.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FLOOR	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"26,896.91"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"10,700.00"	0.00	"6,820.80"	0.00	0.00	0.00	0.00	"27,283.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	820
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	678.70	678.70	122.17	800.87	0.00	-9.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D028	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	678.70	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,080.00"	0.00	688.45	0.00	0.00	0.00	0.00	688.45	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	810
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID308301	IDLER ASSY	3.000	0184257833	29-03-2025	3.000	01-04-2025	3810500019	3.000	848.39	848.39	152.71	"1,001.10"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E041	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	848.38	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	860.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	520
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B074	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,528.33"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	170
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	10.000	0184257833	29-03-2025	10.000	01-04-2025	3810500019	10.000	"25,283.29"	"25,283.29"	"7,079.32"	"32,362.61"	0.00	-394.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B074	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"25,283.32"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"25,677.70"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	20
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		C063	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,835.02"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	180
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	722.70	722.70	130.09	852.79	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A039	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	722.70	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,150.00"	0.00	733.08	0.00	0.00	0.00	0.00	733.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	200
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	10.000	0184257833	29-03-2025	10.000	01-04-2025	3810500019	10.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B037	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	691.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	210
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID602818	CLUTCH PIPE REAR ASSY	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	"1,134.32"	"1,134.32"	204.18	"1,338.50"	0.00	-16.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B075	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,134.32"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,805.00"	0.00	"1,150.61"	0.00	0.00	0.00	0.00	"1,150.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	220
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	ID606720	WATER PUMP	7.000	0184257833	29-03-2025	7.000	01-04-2025	3810500019	7.000	"20,257.55"	"20,257.55"	"5,672.11"	"25,929.66"	0.00	-316.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E091	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"20,257.59"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"5,145.00"	0.00	"2,939.08"	0.00	0.00	0.00	0.00	"20,573.56"	0.00	0.00	0.00	0.00	F	3810	EOR Order	12:45:12	70
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	ID606730	WATER PUMP	4.000	0184257833	29-03-2025	4.000	01-04-2025	3810500019	4.000	"11,575.74"	"11,575.74"	"3,241.21"	"14,816.95"	0.00	-180.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		E014	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"11,575.76"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"5,145.00"	0.00	"2,939.08"	0.00	0.00	0.00	0.00	"11,756.32"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	130
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IE316226	ASSY HEAD LAMP RHD LH	4.000	0184257833	29-03-2025	4.000	01-04-2025	3810500019	4.000	"11,299.19"	"11,299.19"	"2,033.85"	"13,333.04"	0.00	-162.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FR015	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"11,299.22"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,495.00"	0.00	"2,865.37"	0.00	0.00	0.00	0.00	"11,461.48"	0.00	0.00	0.00	0.00	F	3810	EOR Order	12:45:12	60
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	"2,824.80"	"2,824.80"	508.46	"3,333.26"	0.00	-40.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FR014	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,824.80"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,495.00"	0.00	"2,865.37"	0.00	0.00	0.00	0.00	"2,865.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	230
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	4.000	0184257833	29-03-2025	4.000	01-04-2025	3810500019	4.000	"11,299.19"	"11,299.19"	"2,033.85"	"13,333.04"	0.00	-162.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025	Manual	FR014	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"11,299.22"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,495.00"	0.00	"2,865.37"	0.00	0.00	0.00	0.00	"11,461.48"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	40
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IE320332	ALTERNATOR WITHOUT VP 12V E474	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	"11,328.26"	"11,328.26"	"3,171.91"	"14,500.17"	0.00	-176.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B071	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"11,328.27"	PSN AutomotiveMarketingPvt.Ltd		85114000	0			NOS	"10,070.00"	0.00	"5,752.49"	0.00	0.00	0.00	0.00	"11,504.98"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	120
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		B012	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	326.79	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	520.00	0.00	331.48	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	240
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		C067	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	471.32	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	250
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A035	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	50
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A007	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	40
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A007	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	20
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	"2,778.63"	"2,778.63"	778.02	"3,556.65"	0.00	-43.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		FLOOR	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,778.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,470.00"	0.00	"1,410.99"	0.00	0.00	0.00	0.00	"2,821.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	10
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A024	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	554.04	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	30
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	30.000	0184257833	29-03-2025	30.000	01-04-2025	3810500019	30.000	"2,024.91"	"2,024.91"	566.97	"2,591.88"	0.00	-31.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025	Manual	D066	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,024.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	"2,056.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	530
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025	Manual	A046	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	540
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	3.000	0184257833	29-03-2025	3.000	01-04-2025	3810500019	3.000	911.23	911.23	255.14	"1,166.37"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025	Manual	A005	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	911.21	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	540.00	0.00	308.48	0.00	0.00	0.00	0.00	925.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	550
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ME012752	"BUSHING,IDLER GEAR"	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025	Manual	G053	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	560
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	5.000	0184257833	29-03-2025	5.000	01-04-2025	3810500019	5.000	"1,912.42"	"1,912.42"	535.48	"2,447.90"	0.00	-29.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025	Manual	C075	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,912.42"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	680.00	0.00	388.45	0.00	0.00	0.00	0.00	"1,942.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	570
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184257833	29-03-2025	2.000	01-04-2025	3810500019	2.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025	Manual	D093	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	663.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	580
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	12.000	0184257833	29-03-2025	12.000	01-04-2025	3810500019	12.000	"5,771.01"	"5,771.01"	"1,615.88"	"7,386.89"	0.00	-90.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		C014	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"5,771.00"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	855.00	0.00	488.42	0.00	0.00	0.00	0.00	"5,861.04"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	590
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ME900712	V- BELT	1.000	0184257833	29-03-2025	1.000	01-04-2025	3810500019	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%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A045	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	329.93	PSN AutomotiveMarketingPvt.Ltd		40101290	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	F	3810	Monthly Stock Order	14:35:45	600
KA2511104694	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	ME900712	V- BELT	50.000	0184257833	29-03-2025	50.000	01-04-2025	3810500019	50.000	"16,496.55"	"16,496.55"	"2,969.38"	"19,465.93"	0.00	-236.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		A045	VE1153	SPD381001	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"16,496.35"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	"16,733.50"	0.00	0.00	0.00	0.00	F	3810	EOR Order	12:45:12	10
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	70.000	0184257833	29-03-2025	70.000	01-04-2025	3810500019	70.000	"1,319.45"	"1,319.45"	237.50	"1,556.95"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		C014	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"1,338.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	150
KA2511104694	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	40.000	0184257833	29-03-2025	40.000	01-04-2025	3810500019	40.000	753.97	753.97	135.71	889.68	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:13		0		0.000	19:07:19	1230102601	01-04-2025		D108	VE1153	RSINGH44	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	764.80	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	90
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	IA322659	PLASTIC CAP	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		C040	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	80
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	IA339211	PULLEY POWER STEERING	1.000	0184258004	29-03-2025	1.000	01-04-2025	3810500016	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025	Manual	H010	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	150
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	IA343543	Rear View Mirror LH ASSY	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	"3,142.15"	"3,142.15"	565.59	"3,707.74"	0.00	-45.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		FR016	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,142.17"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,500.00"	0.00	"1,593.64"	0.00	0.00	0.00	0.00	"3,187.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	110
KA2511104718	28-03-2025	ZMSO	7061654732		5130691654	VE Commercial RDC Banglore	IA347280	STEERING ARM	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	"4,347.93"	"4,347.93"	"1,217.42"	"5,565.35"	0.00	-67.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025	Manual	D047	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"4,347.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,865.00"	0.00	"2,207.88"	0.00	0.00	0.00	0.00	"4,415.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:45:45	20
KA2511104718	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA347560	STEERING ARM	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	"5,641.63"	"5,641.63"	"1,579.66"	"7,221.29"	0.00	-88.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		D078	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"5,641.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,015.00"	0.00	"2,864.82"	0.00	0.00	0.00	0.00	"5,729.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	150
KA2511104718	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	545.61	545.61	152.77	698.38	0.00	-8.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025	Manual	G024	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	545.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	554.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	30
KA2511104718	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	545.61	545.61	152.77	698.38	0.00	-8.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		G049	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	545.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	554.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	20
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	IC343506	LEAF NO 01	1.000	0184258004	29-03-2025	1.000	01-04-2025	3810500016	1.000	"4,194.78"	"4,194.78"	755.06	"4,949.84"	0.00	-60.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		FLOOR	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"4,194.79"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"6,675.00"	0.00	"4,255.03"	0.00	0.00	0.00	0.00	"4,255.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	100
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	IC390780	LEAF 1	1.000	0184258004	29-03-2025	1.000	01-04-2025	3810500016	1.000	"3,582.06"	"3,582.06"	644.77	"4,226.83"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025			VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,582.07"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"5,700.00"	0.00	"3,633.51"	0.00	0.00	0.00	0.00	"3,633.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	190
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	IC500951	LEAF 1	1.000	0184258004	29-03-2025	1.000	01-04-2025	3810500016	1.000	"2,441.45"	"2,441.45"	439.46	"2,880.91"	0.00	-35.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025			VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"2,441.46"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,885.00"	0.00	"2,476.52"	0.00	0.00	0.00	0.00	"2,476.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	50
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	IC533974	LEAF 1	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	"4,141.36"	"4,141.36"	745.44	"4,886.80"	0.00	-59.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025			VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"4,141.38"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,295.00"	0.00	"2,100.42"	0.00	0.00	0.00	0.00	"4,200.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	10
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID201053	"GASKET, OIL STRAINER"	10.000	0184258004	29-03-2025	10.000	01-04-2025	3810500016	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%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025	Manual	F022	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	439.90	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	180
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID201914	"HOSE, AIR CLEANER (TCI)"	1.000	0184258004	29-03-2025	1.000	01-04-2025	3810500016	1.000	238.80	238.80	42.98	281.78	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		F052	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	238.80	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	242.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	70
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID202169	ELEMENT AIR CLEANER (E483TCI)	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	"1,426.53"	"1,426.53"	256.78	"1,683.31"	0.00	-20.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		F019	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"1,426.54"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,135.00"	0.00	723.51	0.00	0.00	0.00	0.00	"1,447.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	130
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID204930	DUST COVER (TIPPER)	5.000	0184258004	29-03-2025	5.000	01-04-2025	3810500016	5.000	196.88	196.88	55.13	252.01	0.00	-3.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		E106	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	196.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	70.00	0.00	39.99	0.00	0.00	0.00	0.00	199.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	170
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID205396	NUT MAIIN SHAFT M42 X 1.5	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	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%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		D088	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	351.93	PSN AutomotiveMarketingPvt.Ltd		73181600	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	18:52:54	160
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID205977	COMPRESSOR  PULLEY	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	"3,739.17"	"3,739.17"	673.05	"4,412.22"	0.00	-53.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		E021	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,739.18"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,975.00"	0.00	"1,896.44"	0.00	0.00	0.00	0.00	"3,792.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	20
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID314029	ADJUSTER RING-LH	1.000	0184258004	29-03-2025	1.000	01-04-2025	3810500016	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		E094	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	90
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID320088	SLEEVE BRG 3RD GEAR	1.000	0184258004	29-03-2025	1.000	01-04-2025	3810500016	1.000	568.10	568.10	159.07	727.17	0.00	-8.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		F010	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	568.10	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,010.00"	0.00	576.96	0.00	0.00	0.00	0.00	576.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	60
KA2511104718	28-03-2025	ZMSO	7061654423		5130691599	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	"3,481.51"	"3,481.51"	626.67	"4,108.18"	0.00	-50.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		C080	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,481.52"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"2,770.00"	0.00	"1,765.76"	0.00	0.00	0.00	0.00	"3,531.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:52:54	40
KA2511104718	28-03-2025	ZMSO	7061654165		5130691537	VE Commercial RDC Banglore	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	2.000	0184258004	29-03-2025	2.000	01-04-2025	3810500016	2.000	"3,414.22"	"3,414.22"	955.98	"4,370.20"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:49		0		0.000	19:51:04	1230098241	01-04-2025		G017	VE1153	PPATANKER	01-04-2025	10:16:43	0	30-03-2025	2	OM LOGISTICS LIMITED	"3,414.24"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,035.00"	0.00	"1,733.74"	0.00	0.00	0.00	0.00	"3,467.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:08:18	390
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	20.000	0184258239	29-03-2025	20.000	02-04-2025	3810500034	20.000	"4,273.42"	"4,273.42"	769.22	"5,042.64"	0.00	-61.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:34		0		0.000	20:39:24	1230102636			A030	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"4,273.36"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	340.00	0.00	216.74	0.00	0.00	0.00	0.00	"4,334.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	660
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184258239	29-03-2025	5.000	02-04-2025	3810500034	5.000	351.57	351.57	98.44	450.01	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636			D010	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	351.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	357.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	410
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	1.000	0184258239	29-03-2025	1.000	02-04-2025	3810500034	1.000	"3,045.81"	"3,045.81"	852.83	"3,898.64"	0.00	-47.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636			E055	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,045.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,415.00"	0.00	"3,093.32"	0.00	0.00	0.00	0.00	"3,093.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	420
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ID203168	PISTON RING SET STD (HCV)	1.000	0184258239	29-03-2025	1.000	02-04-2025	3810500034	1.000	"2,404.58"	"2,404.58"	673.28	"3,077.86"	0.00	-37.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636			E099	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,404.60"	PSN AutomotiveMarketingPvt.Ltd		84099913	0			NOS	"4,275.00"	0.00	"2,442.09"	0.00	0.00	0.00	0.00	"2,442.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	480
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	10.000	0184258239	29-03-2025	10.000	02-04-2025	3810500034	10.000	"2,011.02"	"2,011.02"	361.98	"2,373.00"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:34		0		0.000	20:39:24	1230102636			A035	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,011.00"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"2,039.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	260
KA2511104748	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IM300431	CLUTCH COVER SET 330 DIA	3.000	0184258239	29-03-2025	3.000	02-04-2025	3810500034	3.000	"25,302.95"	"25,302.95"	"7,084.83"	"32,387.78"	0.00	-394.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636		Manual	FLOOR	VE1153	SPD381001	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"25,303.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,995.00"	0.00	"8,565.89"	0.00	0.00	0.00	0.00	"25,697.67"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	100
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	4.000	0184258239	29-03-2025	4.000	02-04-2025	3810500034	4.000	"2,553.64"	"2,553.64"	715.02	"3,268.66"	0.00	-39.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636			A054	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,553.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,135.00"	0.00	648.37	0.00	0.00	0.00	0.00	"2,593.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	270
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	7.000	0184258239	29-03-2025	7.000	02-04-2025	3810500034	7.000	"2,199.52"	"2,199.52"	395.91	"2,595.43"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:34		0		0.000	20:39:24	1230102636			A029	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,199.53"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	500.00	0.00	318.73	0.00	0.00	0.00	0.00	"2,231.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	280
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184258239	29-03-2025	2.000	02-04-2025	3810500034	2.000	"2,168.08"	"2,168.08"	390.25	"2,558.33"	0.00	-31.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:34		0		0.000	20:39:24	1230102636			FR001	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,168.10"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,725.00"	0.00	"1,099.61"	0.00	0.00	0.00	0.00	"2,199.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	620
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184258239	29-03-2025	2.000	02-04-2025	3810500034	2.000	"3,732.88"	"3,732.88"	671.92	"4,404.80"	0.00	-53.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:34		0		0.000	20:39:24	1230102636			FR013	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,732.91"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,970.00"	0.00	"1,893.25"	0.00	0.00	0.00	0.00	"3,786.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:35:45	160
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	6.000	0184258239	29-03-2025	6.000	02-04-2025	3810500034	6.000	843.70	843.70	236.24	"1,079.94"	0.00	-13.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636			FR017	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	843.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	856.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	120
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	20.000	0184258239	29-03-2025	20.000	02-04-2025	3810500034	20.000	"2,587.44"	"2,587.44"	724.48	"3,311.92"	0.00	-40.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636			C028	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,587.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	"2,627.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	110
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM301246	WEATEHR STRIP SET LH PRO 2000	2.000	0184258239	29-03-2025	2.000	02-04-2025	3810500034	2.000	770.60	770.60	215.77	986.37	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636			C084	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	770.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	782.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	100
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM301247	WEATEHR STRIP SET RH PRO 2000	2.000	0184258239	29-03-2025	2.000	02-04-2025	3810500034	2.000	770.60	770.60	215.77	986.37	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636			B042	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	770.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	782.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	80
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	2.000	0184258239	29-03-2025	2.000	02-04-2025	3810500034	2.000	"1,018.08"	"1,018.08"	285.06	"1,303.14"	0.00	-15.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:34		0		0.000	20:39:24	1230102636		Manual	A006	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,018.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	"1,033.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:35:45	70
KA2511104748	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	2.000	0184258239	29-03-2025	2.000	02-04-2025	3810500034	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%	11:29:34		0		0.000	20:39:24	1230102636			E069	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,194.03"	PSN AutomotiveMarketingPvt.Ltd		90321090	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	14:35:45	610
KA2511104807	29-03-2025	ZACC	7071516373		5130692205	VE Commercial RDC Banglore	IM301287	Cabin Mating Kit Pro 2000 (2.0M)	1.000	0184261019	30-03-2025	1.000	02-04-2025	3810500033	1.000	"2,781.44"	"2,781.44"	778.80	"3,560.24"	0.00	-43.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:24:40		0		0.000	12:22:08	1230104154		Manual		VE1153	SPD381001	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,781.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,945.00"	0.00	"2,824.83"	0.00	0.00	0.00	0.00	"2,824.83"	0.00	0.00	0.00	0.00		3810	Accident Order	16:27:20	10
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	700.29	700.29	196.08	896.37	0.00	-10.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			E022	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	700.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,245.00"	0.00	711.21	0.00	0.00	0.00	0.00	711.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	100
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	95.63	95.63	26.78	122.41	0.00	-1.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			F106	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	95.62	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	85.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	110
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	"1,279.63"	"1,279.63"	358.30	"1,637.93"	0.00	-19.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			C025	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,279.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,275.00"	0.00	"1,299.59"	0.00	0.00	0.00	0.00	"1,299.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	300
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	"1,603.05"	"1,603.05"	448.85	"2,051.90"	0.00	-25.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			B035	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,603.05"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	"1,628.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	120
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	"1,124.95"	"1,124.95"	314.99	"1,439.94"	0.00	-17.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			FLOOR	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,124.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,000.00"	0.00	571.25	0.00	0.00	0.00	0.00	"1,142.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	290
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IA308857	FASCIA REINFORCEMENT ASM	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	922.47	922.47	258.29	"1,180.76"	0.00	-14.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			FR007	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	922.46	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	820.00	0.00	468.43	0.00	0.00	0.00	0.00	936.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	280
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IA343544	Rear View Mirror RH ASSY	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	"1,571.07"	"1,571.07"	282.79	"1,853.86"	0.00	-22.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			FR016	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,571.07"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,500.00"	0.00	"1,593.64"	0.00	0.00	0.00	0.00	"1,593.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	270
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IB002020	PEDAL ASSY ACCELATOR	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			F082	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	584.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	297.05	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	260
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	380.20	380.20	68.44	448.64	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			B018	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	380.20	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:24:20	140
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IB999789	YOKE & SLEEVE (P/S)	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	"1,546.81"	"1,546.81"	433.11	"1,979.92"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			D074	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,750.00"	0.00	"1,570.94"	0.00	0.00	0.00	0.00	"1,570.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	250
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	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%	11:23:20		0		0.000	14:51:35	1230104583			E107	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	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	17:59:25	230
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	587.58	587.58	105.76	693.34	0.00	-8.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			B003	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	587.58	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	935.00	0.00	596.02	0.00	0.00	0.00	0.00	596.02	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:59:25	200
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	"1,527.09"	"1,527.09"	274.88	"1,801.97"	0.00	-21.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			E081	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,527.09"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,215.00"	0.00	774.51	0.00	0.00	0.00	0.00	"1,549.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	230
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	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%	11:23:20		0		0.000	14:51:35	1230104583			E106	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	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		3810	Monthly Stock Order	17:59:25	210
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	ID201740	HOSE INTERCOOLER OUTLET (TC)	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	169.67	169.67	30.54	200.21	0.00	-2.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			C009	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	169.67	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	270.00	0.00	172.11	0.00	0.00	0.00	0.00	172.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	220
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			E089	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	165.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	220
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			A025	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	179.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	210
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	10.000	0184261306	30-03-2025	10.000	02-04-2025	3810500032	10.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			A025	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,799.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	380
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	525.92	525.92	147.26	673.18	0.00	-8.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			C081	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	525.92	PSN AutomotiveMarketingPvt.Ltd		87149990	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	534.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:59:25	390
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583		Manual	D098	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	680.00	0.00	388.45	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	10
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	382.48	382.48	107.09	489.57	0.00	-5.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583		Manual	C064	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	382.48	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	680.00	0.00	388.45	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	20
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	348.74	348.74	97.65	446.39	0.00	-5.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583		Manual	D045	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	348.73	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	354.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	30
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	634.72	634.72	114.25	748.97	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583		Manual	A027	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	634.71	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	505.00	0.00	321.92	0.00	0.00	0.00	0.00	643.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	40
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	3.000	0184261306	30-03-2025	3.000	02-04-2025	3810500032	3.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			E087	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	282.80	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	170
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID210324	SYNCHRO SLEEVE	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	"3,341.11"	"3,341.11"	935.51	"4,276.62"	0.00	-52.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			C028	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,341.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,940.00"	0.00	"3,393.23"	0.00	0.00	0.00	0.00	"3,393.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	180
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	374.05	374.05	104.73	478.78	0.00	-5.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			C083	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	374.05	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	665.00	0.00	379.88	0.00	0.00	0.00	0.00	379.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	190
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			C057	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	443.05	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	160
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	"9,443.96"	"9,443.96"	"2,644.31"	"12,088.27"	0.00	-147.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			FR018	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"9,443.92"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,395.00"	0.00	"4,795.64"	0.00	0.00	0.00	0.00	"9,591.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	150
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	"1,879.01"	"1,879.01"	338.22	"2,217.23"	0.00	-26.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			C052	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,879.01"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,495.00"	0.00	953.00	0.00	0.00	0.00	0.00	"1,906.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:59:25	140
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID304348	PIPE OIL INLET MCV	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	413.42	413.42	115.76	529.18	0.00	-6.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			B064	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	413.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	419.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	130
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	936.36	936.36	168.54	"1,104.90"	0.00	-13.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			E063	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	936.36	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,490.00"	0.00	949.81	0.00	0.00	0.00	0.00	949.81	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:24:20	200
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	666.13	666.13	119.90	786.03	0.00	-9.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			A049	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	666.14	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	530.00	0.00	337.85	0.00	0.00	0.00	0.00	675.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:59:25	120
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			E107	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	345.64	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:24:20	190
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID327427	ASSY PIPE FRONT	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	"5,399.77"	"5,399.77"	"1,511.94"	"6,911.71"	0.00	-84.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583		Manual	B079	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"5,399.77"	PSN AutomotiveMarketingPvt.Ltd		87089200	0			NOS	"4,800.00"	0.00	"2,742.00"	0.00	0.00	0.00	0.00	"5,484.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	110
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID330934	CLUTCH DISC ASSY	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	"3,259.54"	"3,259.54"	912.67	"4,172.21"	0.00	-50.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			FR010	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,259.54"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,795.00"	0.00	"3,310.39"	0.00	0.00	0.00	0.00	"3,310.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	100
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	"1,439.94"	"1,439.94"	403.18	"1,843.12"	0.00	-22.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			B006	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,439.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,560.00"	0.00	"1,462.40"	0.00	0.00	0.00	0.00	"1,462.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:59:25	90
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			E010	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	175.96	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	80
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	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%	11:23:20		0		0.000	14:51:35	1230104583			E020	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	860.95	PSN AutomotiveMarketingPvt.Ltd		90328990	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	F	3810	Monthly Stock Order	17:59:25	60
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	0184261306	30-03-2025	4.000	02-04-2025	3810500032	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%	11:23:20		0		0.000	14:51:35	1230104583			C015	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		40169330	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	16:24:20	170
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			E104	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	320.50	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	90
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	942.65	942.65	169.68	"1,112.33"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			C047	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	942.65	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,500.00"	0.00	956.19	0.00	0.00	0.00	0.00	956.19	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:59:25	50
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	"2,824.80"	"2,824.80"	508.46	"3,333.26"	0.00	-40.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583		Manual	FR014	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,824.80"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,495.00"	0.00	"2,865.37"	0.00	0.00	0.00	0.00	"2,865.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	310
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	427.33	427.33	76.92	504.25	0.00	-6.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583		Manual	B068	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	427.33	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	680.00	0.00	433.47	0.00	0.00	0.00	0.00	433.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	320
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	MB200863	HANGER REAR SPRING	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	449.98	449.98	125.99	575.97	0.00	-7.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583		Manual	B070	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	449.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	457.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	330
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	3.000	0184261306	30-03-2025	3.000	02-04-2025	3810500032	3.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583		Manual	C018	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	386.49	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	340
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	556.85	556.85	155.92	712.77	0.00	-8.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			A051	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	556.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	565.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	60
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	439.90	439.90	79.18	519.08	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583			F021	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	439.90	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	700.00	0.00	446.22	0.00	0.00	0.00	0.00	446.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	50
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	112.50	112.50	31.50	144.00	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			A015	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	114.25	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:24:20	40
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583		Manual	A035	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:24:20	30
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	"1,108.07"	"1,108.07"	310.26	"1,418.33"	0.00	-17.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583		Manual	A024	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,125.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	350
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184261306	30-03-2025	2.000	02-04-2025	3810500032	2.000	230.62	230.62	64.57	295.19	0.00	-3.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			B054	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	230.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	20
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184261306	30-03-2025	4.000	02-04-2025	3810500032	4.000	"1,214.97"	"1,214.97"	340.19	"1,555.16"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			A005	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,214.95"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	540.00	0.00	308.48	0.00	0.00	0.00	0.00	"1,233.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	360
KA2511104824	29-03-2025	ZMSO	7061656894		5130692262	VE Commercial RDC Banglore	ME580792	GASKET PTO COVER	4.000	0184261306	30-03-2025	4.000	02-04-2025	3810500032	4.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			B039	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:59:25	370
KA2511104824	29-03-2025	ZMSO	7061656703		5130692184	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	1.000	331.86	331.86	92.92	424.78	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:20		0		0.000	14:51:35	1230104583			D093	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	331.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	337.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:24:20	10
KA2511104824	29-03-2025	ZMSO	7061655691		5130691834	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184261306	30-03-2025	10.000	02-04-2025	3810500032	10.000	314.19	314.19	56.55	370.74	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:20		0		0.000	14:51:35	1230104583		Vector	C035	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	314.22	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	50.00	0.00	31.87	0.00	0.00	0.00	0.00	318.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	900
KA2511104824	29-03-2025	ZMSO	7061656488		5130692116	VE Commercial RDC Banglore	MS603098	HOSE FUEL 8*1350	1.000	0184261306	30-03-2025	1.000	02-04-2025	3810500032	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%	11:23:20		0		0.000	14:51:35	1230104583			E005	VE1153	RSINGH44	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	213.67	PSN AutomotiveMarketingPvt.Ltd		40091100	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	F	3810	Monthly Stock Order	14:35:45	140
KA2511104868	30-03-2025	ZMSO	7061657461		5130692386	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	10.000	0184261741	30-03-2025	10.000	02-04-2025	3810500031	10.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:29		0		0.000	17:00:46	1230108130		Vector	C007	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	565.58	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	10
KA2511104868	30-03-2025	ZMSO	7061657853		5130692441	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184261741	30-03-2025	5.000	02-04-2025	3810500031	5.000	282.79	282.79	50.90	333.69	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:29		0		0.000	17:00:46	1230108130		Vector	C007	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	282.79	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	286.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:07	10
KA2511104868	30-03-2025	ZMSO	7061657461		5130692386	VE Commercial RDC Banglore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	0184261741	30-03-2025	1.000	02-04-2025	3810500031	1.000	272.80	272.80	76.38	349.18	0.00	-4.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	17:00:46	1230108130		Vector	G024	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	272.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	277.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	30
KA2511104868	30-03-2025	ZMSO	7061657461		5130692386	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	4.000	0184261741	30-03-2025	4.000	02-04-2025	3810500031	4.000	"4,009.37"	"4,009.37"	721.69	"4,731.06"	0.00	-57.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:29		0		0.000	17:00:46	1230108130		Vector	FR002	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"4,009.30"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"4,066.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	50
KA2511104868	30-03-2025	ZMSO	7061657461		5130692386	VE Commercial RDC Banglore	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	1.000	0184261741	30-03-2025	1.000	02-04-2025	3810500031	1.000	"4,772.61"	"4,772.61"	"1,336.33"	"6,108.94"	0.00	-74.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	17:00:46	1230108130		Vector	C015	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"4,772.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,485.00"	0.00	"4,847.06"	0.00	0.00	0.00	0.00	"4,847.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	60
KA2511104868	30-03-2025	ZMSO	7061657461		5130692386	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184261741	30-03-2025	1.000	02-04-2025	3810500031	1.000	"2,609.89"	"2,609.89"	730.77	"3,340.66"	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	17:00:46	1230108130		Vector	E057	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,609.83"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,640.00"	0.00	"2,650.60"	0.00	0.00	0.00	0.00	"2,650.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	70
KA2511104868	30-03-2025	ZMSO	7061657461		5130692386	VE Commercial RDC Banglore	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	1.000	0184261741	30-03-2025	1.000	02-04-2025	3810500031	1.000	"1,707.11"	"1,707.11"	477.99	"2,185.10"	0.00	-26.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	17:00:46	1230108130		Vector	G017	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,707.07"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,035.00"	0.00	"1,733.74"	0.00	0.00	0.00	0.00	"1,733.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	80
KA2511104868	30-03-2025	ZMSO	7061657853		5130692441	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184261741	30-03-2025	2.000	02-04-2025	3810500031	2.000	129.36	129.36	36.22	165.58	0.00	-2.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	17:00:46	1230108130		Vector	H009	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	129.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	131.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:07	600
KA2511104868	30-03-2025	ZMSO	7061657461		5130692386	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	4.000	0184261741	30-03-2025	4.000	02-04-2025	3810500031	4.000	315.01	315.01	88.20	403.21	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	17:00:46	1230108130		Vector	H010	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	314.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	90
KA2511104868	30-03-2025	ZMSO	7061657853		5130692441	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0184261741	30-03-2025	2.000	02-04-2025	3810500031	2.000	157.50	157.50	44.10	201.60	0.00	-2.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	17:00:46	1230108130		Vector	H010	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	157.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	159.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:07	690
KA2511104868	30-03-2025	ZMSO	7061657461		5130692386	VE Commercial RDC Banglore	ME601825	FLANGE COMPANION	1.000	0184261741	30-03-2025	1.000	02-04-2025	3810500031	1.000	829.65	829.65	232.30	"1,061.95"	0.00	-12.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	17:00:46	1230108130		Vector	C033	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	829.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,475.00"	0.00	842.59	0.00	0.00	0.00	0.00	842.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	100
KA2511104915	30-03-2025	ZFMO	7071517371		5130692592	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184261953	30-03-2025	10.000	02-04-2025	3810500030	10.000	628.47	628.47	113.12	741.59	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:35		0		0.000	17:56:14	1230109062		Vector	D070	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	628.40	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	637.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:48:15	50
KA2511104915	30-03-2025	ZFMO	7071517002		5130692525	VE Commercial RDC Banglore	IA461216	WHEEL NUT	7.000	0184261953	30-03-2025	7.000	02-04-2025	3810500030	7.000	505.90	505.90	91.06	596.96	0.00	-7.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:35		0		0.000	17:56:14	1230109062		Vector	D075	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	505.86	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	513.17	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:00	20
KA2511104915	30-03-2025	ZFMO	7071517371		5130692592	VE Commercial RDC Banglore	IC363344	LOCK NUTM16X1.5	5.000	0184261953	30-03-2025	5.000	02-04-2025	3810500030	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%	11:20:35		0		0.000	17:56:14	1230109062		Vector	F033	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	471.30	PSN AutomotiveMarketingPvt.Ltd		73181600	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	04:48:15	80
KA2511104915	30-03-2025	ZFMO	7071517002		5130692525	VE Commercial RDC Banglore	ID206380	GASKET EGR PIPE	1.000	0184261953	30-03-2025	1.000	02-04-2025	3810500030	1.000	103.69	103.69	18.66	122.35	0.00	-1.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:35		0		0.000	17:56:14	1230109062		Vector	E094	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	103.69	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	105.18	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:00	30
KA2511104915	30-03-2025	ZFMO	7071517002		5130692525	VE Commercial RDC Banglore	ID364878	GASKET_7.5''	4.000	0184261953	30-03-2025	4.000	02-04-2025	3810500030	4.000	"1,676.17"	"1,676.17"	469.33	"2,145.50"	0.00	-26.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:35		0		0.000	17:56:14	1230109062		Vector	B039	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,676.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	745.00	0.00	425.58	0.00	0.00	0.00	0.00	"1,702.32"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:00	50
KA2511104915	30-03-2025	ZFMO	7071517002		5130692525	VE Commercial RDC Banglore	ID374959	GASKET_10.5	1.000	0184261953	30-03-2025	1.000	02-04-2025	3810500030	1.000	863.40	863.40	241.75	"1,105.15"	0.00	-13.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:35		0		0.000	17:56:14	1230109062		Vector	F096	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	863.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,535.00"	0.00	876.87	0.00	0.00	0.00	0.00	876.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:00	60
KA2511104915	30-03-2025	ZFMO	7071517002		5130692525	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	70.000	0184261953	30-03-2025	70.000	02-04-2025	3810500030	70.000	"1,759.72"	"1,759.72"	316.75	"2,076.47"	0.00	-25.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:35		0		0.000	17:56:14	1230109062		Vector	C007	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,759.53"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	40.00	0.00	25.50	0.00	0.00	0.00	0.00	"1,785.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:00	70
KA2511104915	30-03-2025	ZFMO	7071517371		5130692592	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184261953	30-03-2025	10.000	02-04-2025	3810500030	10.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:35		0		0.000	17:56:14	1230109062		Vector	C007	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	251.36	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	40.00	0.00	25.50	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:48:15	450
KA2511104915	30-03-2025	ZFMO	7071517002		5130692525	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	40.000	0184261953	30-03-2025	40.000	02-04-2025	3810500030	40.000	"1,382.54"	"1,382.54"	248.86	"1,631.40"	0.00	-19.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:35		0		0.000	17:56:14	1230109062		Vector	C012	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,382.49"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	"1,402.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:00	80
KA2511104915	30-03-2025	ZFMO	7071517371		5130692592	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184261953	30-03-2025	10.000	02-04-2025	3810500030	10.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:35		0		0.000	17:56:14	1230109062		Vector	C012	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	345.63	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:48:15	480
KA2511104915	30-03-2025	ZFMO	7071517002		5130692525	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184261953	30-03-2025	10.000	02-04-2025	3810500030	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%	11:20:35		0		0.000	17:56:14	1230109062		Vector	D003	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	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	04:15:00	90
KA2511104915	30-03-2025	ZFMO	7071517371		5130692592	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184261953	30-03-2025	10.000	02-04-2025	3810500030	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%	11:20:35		0		0.000	17:56:14	1230109062		Vector	D003	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	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	04:48:15	490
KA2511104915	30-03-2025	ZFMO	7071517002		5130692525	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184261953	30-03-2025	8.000	02-04-2025	3810500030	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%	11:20:35		0		0.000	17:56:14	1230109062		Vector	C002	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	980.31	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	04:15:00	100
KA2511104915	30-03-2025	ZFMO	7071517371		5130692592	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184261953	30-03-2025	4.000	02-04-2025	3810500030	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%	11:20:35		0		0.000	17:56:14	1230109062		Vector	C002	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	490.16	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:48:15	500
KA2511105029	31-03-2025	ZFMO	7071518144		5130692876	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184264302	31-03-2025	1.000	02-04-2025	3810500035	1.000	556.85	556.85	155.92	712.77	0.00	-8.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:58		0		0.000	12:41:57	1230112034		Vector	C018	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	556.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	990.00	0.00	565.54	0.00	0.00	0.00	0.00	565.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:05	20
KA2511105029	26-03-2025	ZFMO	7071509288		5130689734	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184264302	31-03-2025	2.000	02-04-2025	3810500035	2.000	"3,732.88"	"3,732.88"	671.92	"4,404.80"	0.00	-53.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:58		0		0.000	12:41:57	1230112034		Vector	FR013	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,732.71"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,970.00"	0.00	"1,893.25"	0.00	0.00	0.00	0.00	"3,786.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:20	70
KA2511105029	31-03-2025	ZFMO	7071518144		5130692876	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184264302	31-03-2025	2.000	02-04-2025	3810500035	2.000	"3,732.88"	"3,732.88"	671.92	"4,404.80"	0.00	-53.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:58		0		0.000	12:41:57	1230112034		Vector	FR013	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,732.71"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,970.00"	0.00	"1,893.25"	0.00	0.00	0.00	0.00	"3,786.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:05	50
KA2511105049	31-03-2025	ZMSO	7061658990		5130692762	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184264335	31-03-2025	1.000	02-04-2025	3810500029	1.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:35		0		0.000	12:45:01	1230112076		Vector	C048	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	433.13	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	770.00	0.00	439.86	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	40
KA2511105049	31-03-2025	ZMSO	7061659356		5130692820	VE Commercial RDC Banglore	IB999850	FILTER SET E483	1.000	0184264335	31-03-2025	1.000	02-04-2025	3810500029	1.000	499.60	499.60	89.93	589.53	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:35		0		0.000	12:45:01	1230112076		Vector	FR004	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	499.63	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	795.00	0.00	506.78	0.00	0.00	0.00	0.00	506.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	180
KA2511105049	31-03-2025	ZMSO	7061658990		5130692762	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	1.000	0184264335	31-03-2025	1.000	02-04-2025	3810500029	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%	11:19:35		0		0.000	12:45:01	1230112076		Vector	D027	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	273.38	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	03:45:30	50
KA2511105049	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	15.000	0184264335	31-03-2025	5.000	02-04-2025	3810500029	5.000	"2,249.90"	"6,749.71"	"1,889.92"	"8,639.63"	0.00	-105.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:35		0		0.000	12:45:01	1230112076		Manual	A011	VE1153	SPD381001	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,250.04"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	"6,855.00"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	110
KA2511105049	31-03-2025	ZMSO	7061658990		5130692762	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184264335	31-03-2025	1.000	02-04-2025	3810500029	1.000	"1,084.04"	"1,084.04"	195.13	"1,279.17"	0.00	-15.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:35		0		0.000	12:45:01	1230112076		Vector	FR001	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,084.11"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,725.00"	0.00	"1,099.61"	0.00	0.00	0.00	0.00	"1,099.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	60
KA2511105049	31-03-2025	ZMSO	7061658990		5130692762	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	3.000	0184264335	31-03-2025	3.000	02-04-2025	3810500029	3.000	"3,366.41"	"3,366.41"	942.59	"4,309.00"	0.00	-52.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:35		0		0.000	12:45:01	1230112076		Vector	A033	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,366.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,995.00"	0.00	"1,139.64"	0.00	0.00	0.00	0.00	"3,418.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	70
KA2511105127	31-03-2025	ZMSO	7061660289		5130693072	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	3.000	0184264877	31-03-2025	3.000	02-04-2025	3810500028	3.000	"3,366.41"	"3,366.41"	942.59	"4,309.00"	0.00	-52.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:40		0		0.000	14:40:39	1230112895		Manual	A033	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,366.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,995.00"	0.00	"1,139.64"	0.00	0.00	0.00	0.00	"3,418.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:49:37	120
KA2511105216	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	4.000	0184265938	31-03-2025	4.000	02-04-2025	3810500027	4.000	"4,336.16"	"4,336.16"	780.51	"5,116.67"	0.00	-62.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:50		0		0.000	17:41:12	1230113448		Manual	FR001	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"4,336.49"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,725.00"	0.00	"1,099.61"	0.00	0.00	0.00	0.00	"4,398.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	200
KA2511105237	31-03-2025	ZMSO	7061658990		5130692762	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184266069	31-03-2025	1.000	02-04-2025	3810500026	1.000	731.22	731.22	204.74	935.96	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:13:38		0		0.000	18:01:57	1230113165		Vector	D083	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	731.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,300.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:30	10
KA2511105237	31-03-2025	ZMSO	7061659356		5130692820	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184266069	31-03-2025	1.000	02-04-2025	3810500026	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:38		0		0.000	18:01:57	1230113165		Vector	C065	VE1153	DBP_BATCH	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	194.84	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	730
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	3.000	0184266394	31-03-2025	3.000	02-04-2025	3810500025	3.000	"5,948.19"	"5,948.19"	"1,665.49"	"7,613.68"	0.00	-92.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	B079	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"5,948.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,525.00"	0.00	"2,013.66"	0.00	0.00	0.00	0.00	"6,040.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	30
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	1.000	0184266394	31-03-2025	1.000	02-04-2025	3810500025	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C058	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	179.11	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	40
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	1.000	0184266394	31-03-2025	1.000	02-04-2025	3810500025	1.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C053	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	182.24	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	50
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184266394	31-03-2025	1.000	02-04-2025	3810500025	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C030	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	179.11	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	60
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	3.000	0184266394	31-03-2025	3.000	02-04-2025	3810500025	3.000	"1,678.98"	"1,678.98"	470.11	"2,149.09"	0.00	-26.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C084	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,679.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	995.00	0.00	568.39	0.00	0.00	0.00	0.00	"1,705.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	70
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	15.000	0184266394	31-03-2025	15.000	02-04-2025	3810500025	15.000	"10,208.90"	"10,208.90"	"2,858.49"	"13,067.39"	0.00	-159.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C003	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"10,209.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"10,368.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	90
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	2.000	0184266394	31-03-2025	2.000	02-04-2025	3810500025	2.000	"2,244.27"	"2,244.27"	628.40	"2,872.67"	0.00	-35.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	G014	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,244.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,995.00"	0.00	"1,139.64"	0.00	0.00	0.00	0.00	"2,279.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	110
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184266394	31-03-2025	1.000	02-04-2025	3810500025	1.000	"6,724.22"	"6,724.22"	"1,210.36"	"7,934.58"	0.00	-96.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:00		0		0.000	18:37:58	1230113411		Manual	FLOOR	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"6,724.27"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"10,700.00"	0.00	"6,820.80"	0.00	0.00	0.00	0.00	"6,820.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	120
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184266394	31-03-2025	2.000	02-04-2025	3810500025	2.000	"6,069.10"	"6,069.10"	"1,699.35"	"7,768.45"	0.00	-94.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C020	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"6,069.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,395.00"	0.00	"3,081.89"	0.00	0.00	0.00	0.00	"6,163.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	130
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184266394	31-03-2025	2.000	02-04-2025	3810500025	2.000	"7,087.20"	"7,087.20"	"1,984.42"	"9,071.62"	0.00	-110.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	FR010	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"7,087.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,300.00"	0.00	"3,598.88"	0.00	0.00	0.00	0.00	"7,197.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	140
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	2.000	0184266394	31-03-2025	2.000	02-04-2025	3810500025	2.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	G013	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,006.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	150
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ID352441	DRIVE PINION ASSEMBLY	1.000	0184266394	31-03-2025	1.000	02-04-2025	3810500025	1.000	"3,408.61"	"3,408.61"	954.41	"4,363.02"	0.00	-53.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	B073	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,408.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,060.00"	0.00	"3,461.78"	0.00	0.00	0.00	0.00	"3,461.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	160
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	4.000	0184266394	31-03-2025	4.000	02-04-2025	3810500025	4.000	"1,597.44"	"1,597.44"	447.28	"2,044.72"	0.00	-24.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	E016	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,597.44"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	710.00	0.00	405.59	0.00	0.00	0.00	0.00	"1,622.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	170
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	6.000	0184266394	31-03-2025	6.000	02-04-2025	3810500025	6.000	"1,527.09"	"1,527.09"	274.88	"1,801.97"	0.00	-21.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C023	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,527.10"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"1,549.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	180
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	10.000	0184266394	31-03-2025	10.000	02-04-2025	3810500025	10.000	"3,824.83"	"3,824.83"	"1,070.95"	"4,895.78"	0.00	-59.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C075	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,824.86"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	680.00	0.00	388.45	0.00	0.00	0.00	0.00	"3,884.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	220
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	10.000	0184266394	31-03-2025	10.000	02-04-2025	3810500025	10.000	"4,809.18"	"4,809.18"	"1,346.57"	"6,155.75"	0.00	-75.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:00		0		0.000	18:37:58	1230113411		Manual	C014	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"4,809.21"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	855.00	0.00	488.42	0.00	0.00	0.00	0.00	"4,884.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:57	230
KA2511105264	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	6.000	0184266394	31-03-2025	6.000	02-04-2025	3810500025	6.000	"2,469.71"	"2,469.71"	444.55	"2,914.26"	0.00	-35.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:00		0		0.000	18:37:58	1230113411		Manual	B003	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"2,469.76"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	655.00	0.00	417.53	0.00	0.00	0.00	0.00	"2,505.18"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:57	240
KA2511105266	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	50.000	0184266433	31-03-2025	50.000	02-04-2025	3810500024	50.000	"6,127.00"	"6,127.00"	"1,102.86"	"7,229.86"	0.00	-88.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:42		0		0.000	18:41:19	1230113411		Manual	A015	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"6,126.93"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"6,215.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:57	10
KA2511105266	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	0184266433	31-03-2025	1.000	02-04-2025	3810500024	1.000	272.80	272.80	76.38	349.18	0.00	-4.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:42		0		0.000	18:41:19	1230113411		Manual	G024	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	272.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	277.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	20
KA2511105333	29-03-2025	ZACC	7071516041		5130692073	VE Commercial RDC Banglore	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	2.000	0184267021	31-03-2025	2.000	02-04-2025	3810500023	2.000	"1,850.55"	"1,850.55"	518.15	"2,368.70"	0.00	-28.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:40		0		0.000	19:58:01	1230115635		Manual	C011	VE1153	SPD381001	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"1,850.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,645.00"	0.00	939.71	0.00	0.00	0.00	0.00	"1,879.42"	0.00	0.00	0.00	0.00		3810	Accident Order	12:43:00	40
KA2511105383	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	4.000	0184267176	31-03-2025	4.000	02-04-2025	3810500022	4.000	663.73	663.73	185.84	849.57	0.00	-10.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:54:38		0		0.000	20:22:36	1230115388			E108	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	663.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	410
KA2511105383	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	1.000	0184267176	31-03-2025	1.000	02-04-2025	3810500022	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%	10:54:38		0		0.000	20:22:36	1230115388			A035	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	201.10	PSN AutomotiveMarketingPvt.Ltd		73181500	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	F	3810	Monthly Stock Order	18:12:37	400
KA2511105383	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	18.000	0184267176	31-03-2025	18.000	02-04-2025	3810500022	18.000	"3,563.22"	"3,563.22"	641.38	"4,204.60"	0.00	-51.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:54:38		0		0.000	20:22:36	1230115388			A034	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"3,563.20"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	"3,614.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	380
KA2511105383	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	9.000	0184267176	31-03-2025	9.000	02-04-2025	3810500022	9.000	"9,756.36"	"9,756.36"	"1,756.14"	"11,512.50"	0.00	-140.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:54:38		0		0.000	20:22:36	1230115388			FR001	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"9,756.39"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,725.00"	0.00	"1,099.61"	0.00	0.00	0.00	0.00	"9,896.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	370
KA2511105383	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0184267176	31-03-2025	1.000	02-04-2025	3810500022	1.000	"6,634.40"	"6,634.40"	"1,857.63"	"8,492.03"	0.00	-103.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:54:38		0		0.000	20:22:36	1230115388			FLOOR	VE1153	PPATANKER	02-04-2025	10:48:10	0		0	OM LOGISTICS LIMITED	"6,634.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,795.00"	0.00	"6,737.89"	0.00	0.00	0.00	0.00	"6,737.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	360
KA2511105402	31-03-2025	ZMSO	7061660630		5130693167	VE Commercial RDC Banglore	IB999850	FILTER SET E483	15.000	0184267271	31-03-2025	15.000	02-04-2025	3810500043	15.000	"7,494.06"	"7,494.06"	"1,348.93"	"8,842.99"	0.00	-107.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:08		0		0.000	20:41:03	1230114497		Manual	FR004	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"7,494.07"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	795.00	0.00	506.78	0.00	0.00	0.00	0.00	"7,601.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:57	100
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	6.000	0184267357	31-03-2025	6.000	02-04-2025	3810500042	6.000	"1,904.17"	"1,904.17"	342.75	"2,246.92"	0.00	-27.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368		Manual	E083	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,904.14"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	505.00	0.00	321.92	0.00	0.00	0.00	0.00	"1,931.52"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	130
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368		Manual	A053	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	433.10	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	770.00	0.00	439.86	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	140
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	"2,030.54"	"2,030.54"	568.55	"2,599.09"	0.00	-31.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			C004	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"2,030.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,805.00"	0.00	"1,031.11"	0.00	0.00	0.00	0.00	"2,062.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	120
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	4.000	0184267357	31-03-2025	4.000	02-04-2025	3810500042	4.000	"3,476.09"	"3,476.09"	973.31	"4,449.40"	0.00	-54.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			D035	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"3,476.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,545.00"	0.00	882.58	0.00	0.00	0.00	0.00	"3,530.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	60
KA2511105426	31-03-2025	ZMSO	7061660289		5130693072	VE Commercial RDC Banglore	IA308246	FRONT CORNER PANEL LH	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	"2,863.00"	"2,863.00"	801.64	"3,664.64"	0.00	-44.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			FR016	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"2,862.98"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,545.00"	0.00	"1,453.83"	0.00	0.00	0.00	0.00	"2,907.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	11:49:37	130
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IA308985	DOOR TRIM RH ASSEMBLY	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"1,099.64"	"1,099.64"	307.90	"1,407.54"	0.00	-17.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			FR021	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,099.63"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,955.00"	0.00	"1,116.79"	0.00	0.00	0.00	0.00	"1,116.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	70
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	137.81	137.81	38.59	176.40	0.00	-2.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			B059	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	137.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	139.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	80
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IA328347PR	DOOR ASSY RH-METAL	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"7,045.01"	"7,045.01"	"1,972.60"	"9,017.61"	0.00	-109.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			FLOOR	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"7,044.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,525.00"	0.00	"7,154.91"	0.00	0.00	0.00	0.00	"7,154.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	90
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IA347280	STEERING ARM	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"2,173.97"	"2,173.97"	608.71	"2,782.68"	0.00	-33.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			D047	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"2,173.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,865.00"	0.00	"2,207.88"	0.00	0.00	0.00	0.00	"2,207.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	100
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			C030	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	179.11	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	110
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	84.84	84.84	15.27	100.11	0.00	-1.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			D021	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	84.84	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	135.00	0.00	86.06	0.00	0.00	0.00	0.00	86.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	170
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	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%	18:28:08		0		0.000	20:58:57	1230115368		Manual	FR017	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	144.54	PSN AutomotiveMarketingPvt.Ltd		84212300	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	F	3810	Monthly Stock Order	18:12:37	160
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			A020	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	725.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	150
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	"1,361.19"	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			C003	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,361.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	480
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"1,965.85"	"1,965.85"	550.44	"2,516.29"	0.00	-30.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			B004	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,965.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,495.00"	0.00	"1,996.52"	0.00	0.00	0.00	0.00	"1,996.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	270
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	634.71	634.71	114.25	748.96	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368		Manual	C081	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	634.71	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,010.00"	0.00	643.83	0.00	0.00	0.00	0.00	643.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	260
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID200603	CAM SHAFT	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"5,728.15"	"5,728.15"	"1,031.07"	"6,759.22"	0.00	-82.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			FR005	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"5,728.12"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"9,115.00"	0.00	"5,810.43"	0.00	0.00	0.00	0.00	"5,810.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	250
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	245.09	245.09	44.12	289.21	0.00	-3.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			FR017	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	245.09	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	390.00	0.00	248.61	0.00	0.00	0.00	0.00	248.61	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	240
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"4,454.81"	"4,454.81"	"1,247.35"	"5,702.16"	0.00	-69.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			FR006	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"4,454.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,920.00"	0.00	"4,524.30"	0.00	0.00	0.00	0.00	"4,524.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	230
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	14.000	0184267357	31-03-2025	14.000	02-04-2025	3810500042	14.000	"1,220.52"	"1,220.52"	341.75	"1,562.27"	0.00	-19.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			E023	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,220.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	"1,239.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	220
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	10.000	0184267357	31-03-2025	10.000	02-04-2025	3810500042	10.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			A025	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,799.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	210
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	500.61	500.61	140.17	640.78	0.00	-7.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			E065	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	500.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	445.00	0.00	254.21	0.00	0.00	0.00	0.00	508.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	180
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	264.37	264.37	74.02	338.39	0.00	-4.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			F003	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	264.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	268.49	0.00	0.00	0.00	0.00	268.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	190
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	10.000	0184267357	31-03-2025	10.000	02-04-2025	3810500042	10.000	"3,487.40"	"3,487.40"	976.47	"4,463.87"	0.00	-54.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			B065	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"3,487.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	"3,541.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	490
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"7,492.17"	"7,492.17"	"2,097.81"	"9,589.98"	0.00	-116.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			FLOOR	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"7,492.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,320.00"	0.00	"7,609.05"	0.00	0.00	0.00	0.00	"7,609.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	500
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	545.61	545.61	152.77	698.38	0.00	-8.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			B008	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	545.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	554.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	520
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	"1,879.01"	"1,879.01"	338.22	"2,217.23"	0.00	-26.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			C052	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,879.00"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,495.00"	0.00	953.00	0.00	0.00	0.00	0.00	"1,906.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	530
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	4.000	0184267357	31-03-2025	4.000	02-04-2025	3810500042	4.000	"1,646.47"	"1,646.47"	296.36	"1,942.83"	0.00	-23.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			C052	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,646.48"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	655.00	0.00	417.53	0.00	0.00	0.00	0.00	"1,670.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	540
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"3,034.55"	"3,034.55"	849.67	"3,884.22"	0.00	-47.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			C020	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"3,034.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,395.00"	0.00	"3,081.89"	0.00	0.00	0.00	0.00	"3,081.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	10
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	"1,574.93"	"1,574.93"	440.98	"2,015.91"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			C072	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,574.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,400.00"	0.00	799.75	0.00	0.00	0.00	0.00	"1,599.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	20
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			C063	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,835.01"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	30
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	3.000	0184267357	31-03-2025	3.000	02-04-2025	3810500042	3.000	"1,139.00"	"1,139.00"	318.92	"1,457.92"	0.00	-17.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368		Manual	A040	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,139.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	675.00	0.00	385.59	0.00	0.00	0.00	0.00	"1,156.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	300
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	722.70	722.70	130.09	852.79	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			A039	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	722.70	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,150.00"	0.00	733.08	0.00	0.00	0.00	0.00	733.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	470
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	"1,747.05"	"1,747.05"	314.47	"2,061.52"	0.00	-25.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			A013	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,747.03"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,390.00"	0.00	886.07	0.00	0.00	0.00	0.00	"1,772.14"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	460
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	"4,179.07"	"4,179.07"	752.23	"4,931.30"	0.00	-60.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			A014	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"4,179.04"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,325.00"	0.00	"2,119.55"	0.00	0.00	0.00	0.00	"4,239.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	450
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID376728	DEAERATION TANK ASSEMBLY	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	"1,439.94"	"1,439.94"	403.18	"1,843.12"	0.00	-22.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368		Manual	C037	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,439.93"	PSN AutomotiveMarketingPvt.Ltd		87089100	0			NOS	"2,560.00"	0.00	"1,462.40"	0.00	0.00	0.00	0.00	"1,462.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	440
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	496.46	496.46	89.36	585.82	0.00	-7.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			B002	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	496.46	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	790.00	0.00	503.59	0.00	0.00	0.00	0.00	503.59	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	430
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184267357	31-03-2025	1.000	02-04-2025	3810500042	1.000	942.65	942.65	169.68	"1,112.33"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:08		0		0.000	20:58:57	1230115368			C047	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	942.64	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,500.00"	0.00	956.19	0.00	0.00	0.00	0.00	956.19	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:12:37	420
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184267357	31-03-2025	2.000	02-04-2025	3810500042	2.000	607.48	607.48	170.09	777.57	0.00	-9.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			A005	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	607.47	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	540.00	0.00	308.48	0.00	0.00	0.00	0.00	616.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	320
KA2511105426	31-03-2025	ZMSO	7061661323		5130693293	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	24.000	0184267357	31-03-2025	24.000	02-04-2025	3810500042	24.000	"2,294.84"	"2,294.84"	642.56	"2,937.40"	0.00	-35.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:08		0		0.000	20:58:57	1230115368			E101	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"2,294.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	97.11	0.00	0.00	0.00	0.00	"2,330.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:12:37	310
KA2511105442	31-03-2025	ZMSO	7061660947		5130693220	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184267388	31-03-2025	2.000	02-04-2025	3810500041	2.000	245.08	245.08	44.11	289.19	0.00	-3.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:57		0		0.000	21:01:53	1230114899		Manual	A015	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	245.07	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	248.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:22:58	10
KA2511105442	31-03-2025	ZMSO	7061660947		5130693220	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184267388	31-03-2025	1.000	02-04-2025	3810500041	1.000	"1,982.73"	"1,982.73"	555.16	"2,537.89"	0.00	-30.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:57		0		0.000	21:01:53	1230114899		Manual	B079	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,982.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,525.00"	0.00	"2,013.66"	0.00	0.00	0.00	0.00	"2,013.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:22:58	20
KA2511105442	31-03-2025	ZMSO	7061660947		5130693220	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	1.000	0184267388	31-03-2025	1.000	02-04-2025	3810500041	1.000	399.36	399.36	111.82	511.18	0.00	-6.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:57		0		0.000	21:01:53	1230114899		Manual	E016	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	399.32	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	710.00	0.00	405.59	0.00	0.00	0.00	0.00	405.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:22:58	30
KA2511105459	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184267414	31-03-2025	1.000	02-04-2025	3810500040	1.000	"4,946.97"	"4,946.97"	"1,385.15"	"6,332.12"	0.00	-77.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:14		0		0.000	21:04:36	1230115832			G023	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"4,946.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,795.00"	0.00	"5,024.14"	0.00	0.00	0.00	0.00	"5,024.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	160
KA2511105459	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184267414	31-03-2025	1.000	02-04-2025	3810500040	1.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:14		0		0.000	21:04:36	1230115832			C048	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	433.10	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	770.00	0.00	439.86	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	150
KA2511105459	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184267414	31-03-2025	1.000	02-04-2025	3810500040	1.000	"1,603.05"	"1,603.05"	448.85	"2,051.90"	0.00	-25.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:14		0		0.000	21:04:36	1230115832			E042	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,603.04"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,850.00"	0.00	"1,628.06"	0.00	0.00	0.00	0.00	"1,628.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	120
KA2511105459	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184267414	31-03-2025	1.000	02-04-2025	3810500040	1.000	"4,806.35"	"4,806.35"	"1,345.78"	"6,152.13"	0.00	-74.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:14		0		0.000	21:04:36	1230115832		Manual	E096	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"4,806.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,545.00"	0.00	"4,881.33"	0.00	0.00	0.00	0.00	"4,881.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	30
KA2511105459	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184267414	31-03-2025	1.000	02-04-2025	3810500040	1.000	"2,488.59"	"2,488.59"	447.95	"2,936.54"	0.00	-35.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:14		0		0.000	21:04:36	1230115832			H030	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"2,488.58"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"3,960.00"	0.00	"2,524.33"	0.00	0.00	0.00	0.00	"2,524.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	20
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	380.20	380.20	68.44	448.64	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:12		0		0.000	21:09:46	1230115842			B018	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	380.21	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:39:22	190
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:12		0		0.000	21:09:46	1230115842			D008	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	235.68	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:39:22	180
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	2.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	599.04	"1,198.07"	335.46	"1,533.53"	0.00	-18.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:19:12		0		0.000	21:09:46	1230115842			C051	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	599.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,065.00"	0.00	608.38	0.00	0.00	0.00	0.00	"1,216.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	170
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:12		0		0.000	21:09:46	1230115842			E081	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	763.56	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,215.00"	0.00	774.51	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	130
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	2.000	0184267439	31-03-2025	2.000	02-04-2025	3810500039	2.000	"1,062.05"	"1,062.05"	191.17	"1,253.22"	0.00	-15.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:12		0		0.000	21:09:46	1230115842			FR008	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"1,062.08"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	845.00	0.00	538.65	0.00	0.00	0.00	0.00	"1,077.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	110
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID210002	ASSY HEAD LAMP INNER	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	553.02	553.02	99.54	652.56	0.00	-7.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:12		0		0.000	21:09:46	1230115842			B071	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	553.04	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	560.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	100
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	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%	18:19:12		0		0.000	21:09:46	1230115842			D004	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	449.34	PSN AutomotiveMarketingPvt.Ltd		40091100	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	20:39:22	90
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	"3,034.55"	"3,034.55"	849.67	"3,884.22"	0.00	-47.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:19:12		0		0.000	21:09:46	1230115842			C020	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"3,034.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,395.00"	0.00	"3,081.89"	0.00	0.00	0.00	0.00	"3,081.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	80
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	787.47	787.47	220.49	"1,007.96"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:19:12		0		0.000	21:09:46	1230115842			C072	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	787.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,400.00"	0.00	799.75	0.00	0.00	0.00	0.00	799.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	70
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	"2,705.51"	"2,705.51"	757.54	"3,463.05"	0.00	-42.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:19:12		0		0.000	21:09:46	1230115842			A037	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	"2,705.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,810.00"	0.00	"2,747.71"	0.00	0.00	0.00	0.00	"2,747.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:39:22	60
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	172.82	172.82	31.11	203.93	0.00	-2.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:12		0		0.000	21:09:46	1230115842			E107	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	172.83	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	175.30	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:39:22	50
KA2511105469	31-03-2025	ZMSO	7061661553		5130693328	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	1.000	0184267439	31-03-2025	1.000	02-04-2025	3810500039	1.000	112.50	112.50	31.50	144.00	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:19:12		0		0.000	21:09:46	1230115842			A035	VE1153	PPATANKER	02-04-2025	18:17:55	0		0	OM LOGISTICS LIMITED	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	114.25	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:39:22	10
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	0184268421	01-04-2025	4.000	02-04-2025	3810500046	4.000	258.72	258.72	72.44	331.16	0.00	-4.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	C029	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	258.73	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	262.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	10
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	3.000	0184268421	01-04-2025	3.000	02-04-2025	3810500046	3.000	607.47	607.47	170.09	777.56	0.00	-9.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	F016	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	607.46	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	360.00	0.00	205.65	0.00	0.00	0.00	0.00	616.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	20
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	IB002786	"PLATE,THRUST (0.15 O/S)"	6.000	0184268421	01-04-2025	6.000	02-04-2025	3810500046	6.000	584.47	584.47	105.20	689.67	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	17:29:38	1230116458		Vector	E087	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	584.44	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	155.00	0.00	98.81	0.00	0.00	0.00	0.00	592.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	60
KA2611000054	01-04-2025	ZMSO	7061662208		5130693418	VE Commercial RDC Banglore	IB002786	"PLATE,THRUST (0.15 O/S)"	3.000	0184268421	01-04-2025	3.000	02-04-2025	3810500046	3.000	292.23	292.23	52.60	344.83	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	17:29:38	1230116458		Vector	E087	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	292.22	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	155.00	0.00	98.81	0.00	0.00	0.00	0.00	296.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:59	70
KA2611000054	01-04-2025	ZMSO	7061662208		5130693418	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184268421	01-04-2025	5.000	02-04-2025	3810500046	5.000	314.24	314.24	56.56	370.80	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	17:29:38	1230116458		Vector	D070	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	318.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:59	80
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184268421	01-04-2025	2.000	02-04-2025	3810500046	2.000	"2,036.16"	"2,036.16"	570.12	"2,606.28"	0.00	-31.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	F090	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"2,036.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,810.00"	0.00	"1,033.96"	0.00	0.00	0.00	0.00	"2,067.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	70
KA2611000054	01-04-2025	ZMSO	7061662208		5130693418	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	3.000	0184268421	01-04-2025	1.000	02-04-2025	3810500046	1.000	"1,018.08"	"3,054.24"	855.19	"3,909.43"	0.00	-47.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	F090	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"1,018.07"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,810.00"	0.00	"1,033.96"	0.00	0.00	0.00	0.00	"3,101.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:59	180
KA2611000054	01-04-2025	ZMSO	7061662208		5130693418	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184268421	01-04-2025	1.000	02-04-2025	3810500046	1.000	"1,018.08"	"1,018.08"	285.06	"1,303.14"	0.00	-15.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	F090	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"1,018.07"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,810.00"	0.00	"1,033.96"	0.00	0.00	0.00	0.00	"1,033.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:59	190
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	IC302727	PIPE ASSY ACTUATOR INLET	1.000	0184268421	01-04-2025	1.000	02-04-2025	3810500046	1.000	914.02	914.02	255.93	"1,169.95"	0.00	-14.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	D015	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	914.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,625.00"	0.00	928.28	0.00	0.00	0.00	0.00	928.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	80
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	IC450296	LEAF 1	1.000	0184268421	01-04-2025	1.000	02-04-2025	3810500046	1.000	"2,205.80"	"2,205.80"	397.04	"2,602.84"	0.00	-31.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	17:29:38	1230116458		Vector		VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"2,205.78"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,510.00"	0.00	"2,237.48"	0.00	0.00	0.00	0.00	"2,237.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	100
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	1.000	0184268421	01-04-2025	1.000	02-04-2025	3810500046	1.000	"1,743.68"	"1,743.68"	488.23	"2,231.91"	0.00	-27.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	C084	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"1,743.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,100.00"	0.00	"1,770.88"	0.00	0.00	0.00	0.00	"1,770.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	110
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	0184268421	01-04-2025	1.000	02-04-2025	3810500046	1.000	"5,343.52"	"5,343.52"	"1,496.19"	"6,839.71"	0.00	-83.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	C012	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"5,343.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,500.00"	0.00	"5,426.88"	0.00	0.00	0.00	0.00	"5,426.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	120
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184268421	01-04-2025	1.000	02-04-2025	3810500046	1.000	"6,724.22"	"6,724.22"	"1,210.36"	"7,934.58"	0.00	-96.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	17:29:38	1230116458		Vector	FLOOR	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"6,724.17"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"10,700.00"	0.00	"6,820.80"	0.00	0.00	0.00	0.00	"6,820.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	130
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	ID307676	POLY V BELT	2.000	0184268421	01-04-2025	2.000	02-04-2025	3810500046	2.000	571.87	571.87	102.94	674.81	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	17:29:38	1230116458		Vector	A054	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	571.87	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	455.00	0.00	290.04	0.00	0.00	0.00	0.00	580.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	140
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	ID313581	TAPPET	12.000	0184268421	01-04-2025	12.000	02-04-2025	3810500046	12.000	"2,429.89"	"2,429.89"	680.37	"3,110.26"	0.00	-37.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	G045	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"2,429.86"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	360.00	0.00	205.65	0.00	0.00	0.00	0.00	"2,467.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	150
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	30.000	0184268421	01-04-2025	30.000	02-04-2025	3810500046	30.000	"2,922.33"	"2,922.33"	526.02	"3,448.35"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	17:29:38	1230116458		Vector	C017	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"2,922.18"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	155.00	0.00	98.81	0.00	0.00	0.00	0.00	"2,964.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	170
KA2611000054	01-04-2025	ZMSO	7061662208		5130693418	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184268421	01-04-2025	10.000	02-04-2025	3810500046	10.000	974.11	974.11	175.34	"1,149.45"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	17:29:38	1230116458		Vector	C017	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	974.06	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	155.00	0.00	98.81	0.00	0.00	0.00	0.00	988.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:59	410
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	1.000	0184268421	01-04-2025	1.000	02-04-2025	3810500046	1.000	638.41	638.41	178.75	817.16	0.00	-9.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	E108	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	638.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,135.00"	0.00	648.37	0.00	0.00	0.00	0.00	648.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	220
KA2611000054	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	4.000	0184268421	01-04-2025	4.000	02-04-2025	3810500046	4.000	315.01	315.01	88.20	403.21	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	17:29:38	1230116458		Vector	H010	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	314.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	230
KA2611000054	01-04-2025	ZMSO	7061662208		5130693418	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184268421	01-04-2025	20.000	02-04-2025	3810500046	20.000	"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%	18:32:11		0		0.000	17:29:38	1230116458		Vector	C013	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0	Om Logistics Supply Chain Private	"1,131.16"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	"1,147.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:59	720
KA2611000062	01-04-2025	ZACC	7071520664		5130693688	VE Commercial RDC Banglore	ME011835	STOPPER	2.000	0184268636	01-04-2025	2.000	02-04-2025	3810500045	2.000	708.72	708.72	198.44	907.16	0.00	-11.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:30:56		0		0.000	21:27:09	1230116874		Manual	C040	VE1153	SPD381001	02-04-2025	18:17:55	0		0		708.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	719.78	0.00	0.00	0.00	0.00		3810	Accident Order	15:11:04	10
KA2611000094	01-04-2025	ZFMO	7071519748		5130693480	VE Commercial RDC Banglore	ID321647	BALL JOINT RH	1.000	0184268782	01-04-2025	1.000	02-04-2025	3810500044	1.000	621.53	621.53	174.03	795.56	0.00	-9.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:30:10		0		0.000	21:27:31	1230116515		Vector	D105	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0		621.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,105.00"	0.00	631.23	0.00	0.00	0.00	0.00	631.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:33	40
KA2611000094	01-04-2025	ZFMO	7071519748		5130693480	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	30.000	0184268782	01-04-2025	30.000	02-04-2025	3810500044	30.000	"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%	18:30:10		0		0.000	21:27:31	1230116515		Vector	C012	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0		"1,036.84"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:33	90
KA2611000094	01-04-2025	ZFMO	7071519996		5130693540	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184268782	01-04-2025	10.000	02-04-2025	3810500044	10.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:10		0		0.000	21:27:31	1230116515		Vector	C012	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0		345.61	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:43:48	260
KA2611000094	01-04-2025	ZFMO	7071519748		5130693480	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	16.000	0184268782	01-04-2025	16.000	02-04-2025	3810500044	16.000	"1,960.64"	"1,960.64"	352.92	"2,313.56"	0.00	-28.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:10		0		0.000	21:27:31	1230116515		Vector	C002	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0		"1,960.56"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,988.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:33	100
KA2611000094	01-04-2025	ZFMO	7071519996		5130693540	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184268782	01-04-2025	4.000	02-04-2025	3810500044	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%	18:30:10		0		0.000	21:27:31	1230116515		Vector	C002	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0		490.14	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:43:48	270
KA2611000094	01-04-2025	ZFMO	7071519996		5130693540	VE Commercial RDC Banglore	MF430122	NUT (10)	20.000	0184268782	01-04-2025	20.000	02-04-2025	3810500044	20.000	816.87	816.87	147.04	963.91	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:10		0		0.000	21:27:31	1230116515		Vector	C012	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0		816.91	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	828.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:43:48	280
KA2611000094	01-04-2025	ZFMO	7071519996		5130693540	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184268782	01-04-2025	20.000	02-04-2025	3810500044	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%	18:30:10		0		0.000	21:27:31	1230116515		Vector	C014	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0		377.02	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	FM Purchase Order	04:43:48	290
KA2611000094	01-04-2025	ZFMO	7071519996		5130693540	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184268782	01-04-2025	10.000	02-04-2025	3810500044	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%	18:30:10		0		0.000	21:27:31	1230116515		Vector	D108	VE1153	DBP_BATCH	02-04-2025	18:17:55	0		0		188.52	PSN AutomotiveMarketingPvt.Ltd		73181500	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	04:43:48	300
KA2611000119	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184268860	01-04-2025	10.000	04-04-2025	3810500051	10.000	"1,948.12"	"1,948.12"	350.66	"2,298.78"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:24:45		0		0.000	21:27:41	1230116459		Vector	A010	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,948.13"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	"1,976.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	40
KA2611000119	01-04-2025	ZMSO	7061662208		5130693418	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	42.000	0184268860	01-04-2025	42.000	04-04-2025	3810500051	42.000	"8,182.10"	"8,182.10"	"1,472.78"	"9,654.88"	0.00	-117.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:24:45		0		0.000	21:27:41	1230116459		Vector	A010	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"8,182.14"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	"8,299.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:59	40
KA2611000119	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	ID316428	SERVICE KIT SET CWP 6.5 FDR	1.000	0184268860	01-04-2025	1.000	04-04-2025	3810500051	1.000	"11,404.19"	"11,404.19"	"3,193.17"	"14,597.36"	0.00	-177.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:24:45		0		0.000	21:27:41	1230116459		Vector	FLOOR	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"11,404.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"20,275.00"	0.00	"11,582.09"	0.00	0.00	0.00	0.00	"11,582.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	160
KA2611000119	01-04-2025	ZMSO	7061661796		5130693370	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	14.000	0184268860	01-04-2025	14.000	04-04-2025	3810500051	14.000	"7,126.55"	"7,126.55"	"1,995.43"	"9,121.98"	0.00	-111.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:24:45		0		0.000	21:27:41	1230116459		Vector	FR017	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"7,126.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	"7,237.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:07	200
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	0184269713	02-04-2025	2.000	04-04-2025	3810500052	2.000	911.21	911.21	255.14	"1,166.35"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	F014	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	810.00	0.00	462.71	0.00	0.00	0.00	0.00	925.42	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	10
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184269713	02-04-2025	10.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	C009	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	20
KA2611000146	02-04-2025	ZFMO	7071521567		5130693970	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184269713	02-04-2025	10.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	C009	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:45:05	10
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	0184269713	02-04-2025	4.000	04-04-2025	3810500052	4.000	402.18	402.18	72.39	474.57	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	A019	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	407.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	30
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	5.000	0184269713	02-04-2025	5.000	04-04-2025	3810500052	5.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	F106	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	40
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	E083	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	50
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	16.000	0184269713	02-04-2025	16.000	04-04-2025	3810500052	16.000	"2,413.18"	"2,413.18"	434.37	"2,847.55"	0.00	-34.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	A014	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,413.20"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"2,447.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	60
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	B061	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	618.73	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	70
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	F073	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	977.22	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	80
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IA349599	GARNISH HANDLE ASSY	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	182.81	182.81	51.19	234.00	0.00	-2.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	D039	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	182.81	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	325.00	0.00	185.66	0.00	0.00	0.00	0.00	185.66	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	90
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	2.000	0184269713	02-04-2025	2.000	04-04-2025	3810500052	2.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	FR017	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	100
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	3.000	0184269713	02-04-2025	3.000	04-04-2025	3810500052	3.000	"2,758.93"	"2,758.93"	772.50	"3,531.43"	0.00	-43.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	C022	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,758.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	"2,801.97"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	110
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	D104	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	120
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184269713	02-04-2025	2.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	D008	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	130
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	G032	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,809.90"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	140
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IC307621	ASSY. AIR TANK MTG STRAP 30L	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	"1,155.89"	"1,155.89"	323.65	"1,479.54"	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	D058	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,155.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,055.00"	0.00	"1,173.92"	0.00	0.00	0.00	0.00	"1,173.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	150
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	6.000	0184269713	02-04-2025	6.000	04-04-2025	3810500052	6.000	"1,527.09"	"1,527.09"	274.88	"1,801.97"	0.00	-21.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	FR017	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,527.10"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"1,549.02"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	160
KA2611000146	02-04-2025	ZFMO	7071521567		5130693970	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184269713	02-04-2025	10.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	C045	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	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	04:45:05	60
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	3.000	0184269713	02-04-2025	3.000	04-04-2025	3810500052	3.000	278.44	278.44	77.96	356.40	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	E023	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	282.78	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	170
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID206380	GASKET EGR PIPE	2.000	0184269713	02-04-2025	2.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	E094	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	180
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	E063	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,002.36"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"1,016.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	190
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	"1,366.84"	"1,366.84"	246.03	"1,612.87"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	E100	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,366.85"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,175.00"	0.00	"1,386.47"	0.00	0.00	0.00	0.00	"1,386.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	200
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	3.000	0184269713	02-04-2025	3.000	04-04-2025	3810500052	3.000	"3,391.72"	"3,391.72"	949.68	"4,341.40"	0.00	-52.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	H022	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"3,391.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"3,444.63"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	210
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	B006	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,496.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	220
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	4.000	0184269713	02-04-2025	4.000	04-04-2025	3810500052	4.000	"3,670.05"	"3,670.05"	660.61	"4,330.66"	0.00	-52.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	A013	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"3,670.07"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"3,722.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	230
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	838.09	838.09	234.67	"1,072.76"	0.00	-13.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	E028	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	838.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,490.00"	0.00	851.16	0.00	0.00	0.00	0.00	851.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	240
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	2.000	0184269713	02-04-2025	2.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	B003	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,684.22"	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	04:28:25	250
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	4.000	0184269713	02-04-2025	4.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	D039	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	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	FM Purchase Order	04:28:25	260
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0184269713	02-04-2025	4.000	04-04-2025	3810500052	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	A035	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	290
KA2611000146	02-04-2025	ZFMO	7071521567		5130693970	VE Commercial RDC Banglore	ME015421	"GASKET,THERMOSTAT COVER"	10.000	0184269713	02-04-2025	10.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	E002	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	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	F	3810	FM Purchase Order	04:45:05	290
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	ME654546	"ME654546, PLUG, MAGNET"	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	191.25	191.25	53.55	244.80	0.00	-2.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:01		0		0.000	13:47:16	1230118844		Vector	G041	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	191.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	194.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	300
KA2611000146	02-04-2025	ZFMO	7071521567		5130693970	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184269713	02-04-2025	20.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	C014	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	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	FM Purchase Order	04:45:05	300
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184269713	02-04-2025	10.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	D108	VE1153	DBP_BATCH	04-04-2025	10:48:01	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	04:28:25	310
KA2611000146	02-04-2025	ZFMO	7071521567		5130693970	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184269713	02-04-2025	10.000	04-04-2025	3810500052	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%	11:26:01		0		0.000	13:47:16	1230118844		Vector	D108	VE1153	DBP_BATCH	04-04-2025	10:48:01	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	04:45:05	310
KA2611000146	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	MS603091	HOSE FUEL 8X1000	1.000	0184269713	02-04-2025	1.000	04-04-2025	3810500052	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:01		0		0.000	13:47:16	1230118844		Vector	F022	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	320
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	435.92	435.92	122.06	557.98	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E106	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	435.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	442.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	10
KA2611000148	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	F103	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	10
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	744.69	744.69	134.04	878.73	0.00	-10.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C081	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	744.69	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,185.00"	0.00	755.39	0.00	0.00	0.00	0.00	755.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	20
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A009	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	30
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA205292	SPRING CAM END (MCV)	4.000	0184269735	02-04-2025	4.000	04-04-2025	3810500053	4.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	F034	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	40
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA218069	"IA218069,CWP SET (RATIO 6.83)  TERRA16,"	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"29,645.28"	"29,645.28"	"8,300.68"	"37,945.96"	0.00	-462.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	FLOOR	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"29,645.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"52,705.00"	0.00	"30,107.73"	0.00	0.00	0.00	0.00	"30,107.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	60
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	3.000	0184269735	02-04-2025	3.000	04-04-2025	3810500053	3.000	506.24	506.24	141.75	647.99	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A053	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	514.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	70
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	281.23	281.23	78.74	359.97	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	F088	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	285.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	80
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA231556	JOINT PROP SHAFT (SMD)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C056	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	100
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"6,595.03"	"6,595.03"	"1,846.61"	"8,441.64"	0.00	-102.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	B076	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"6,595.02"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"11,725.00"	0.00	"6,697.91"	0.00	0.00	0.00	0.00	"6,697.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	110
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	534.34	534.34	149.62	683.96	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C017	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	120
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	"1,316.19"	"1,316.19"	368.53	"1,684.72"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	F010	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	130
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	B079	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,061.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	140
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A049	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	150
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	4.000	0184269735	02-04-2025	4.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	B068	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		90268010	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	03:46:04	160
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IB003043	"RADIATOR, GRILL"	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"1,124.95"	"1,124.95"	314.99	"1,439.94"	0.00	-17.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	F016	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,124.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,000.00"	0.00	"1,142.50"	0.00	0.00	0.00	0.00	"1,142.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	170
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IB003578	"SWITCH, COLUMN"	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"1,976.41"	"1,976.41"	355.75	"2,332.16"	0.00	-28.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	B081	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,976.42"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"3,145.00"	0.00	"2,004.80"	0.00	0.00	0.00	0.00	"2,004.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	180
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IB004826	STRAP SUB ASSY. F.T.	3.000	0184269735	02-04-2025	3.000	04-04-2025	3810500053	3.000	734.02	734.02	205.53	939.55	0.00	-11.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A048	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	734.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	435.00	0.00	248.49	0.00	0.00	0.00	0.00	745.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	190
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IC302727	PIPE ASSY ACTUATOR INLET	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	961.84	961.84	269.32	"1,231.16"	0.00	-15.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	D015	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	961.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,710.00"	0.00	976.84	0.00	0.00	0.00	0.00	976.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	200
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	10.000	0184269735	02-04-2025	10.000	04-04-2025	3810500053	10.000	"6,944.16"	"6,944.16"	"1,249.95"	"8,194.11"	0.00	-99.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	FR005	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"6,944.16"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"7,043.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	210
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	"1,771.80"	"1,771.80"	496.10	"2,267.90"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	F089	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"1,799.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	220
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"2,730.53"	"2,730.53"	491.50	"3,222.03"	0.00	-39.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	FLOOR	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,730.54"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	230
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	6.000	0184269735	02-04-2025	6.000	04-04-2025	3810500053	6.000	"5,096.04"	"5,096.04"	"1,426.89"	"6,522.93"	0.00	-79.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	F100	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"5,096.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"5,175.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	240
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0184269735	02-04-2025	4.000	04-04-2025	3810500053	4.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E016	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	250
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E106	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	260
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	"1,518.69"	"1,518.69"	425.23	"1,943.92"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E024	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,518.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	270
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	4.000	0184269735	02-04-2025	4.000	04-04-2025	3810500053	4.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E094	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	280
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	F010	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	290
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"2,618.33"	"2,618.33"	733.13	"3,351.46"	0.00	-40.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	FR009	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,618.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,655.00"	0.00	"2,659.17"	0.00	0.00	0.00	0.00	"2,659.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	300
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A001	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	310
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184269735	02-04-2025	3.000	04-04-2025	3810500053	3.000	565.29	565.29	158.28	723.57	0.00	-8.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A025	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	565.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	574.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	320
KA2611000148	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	13.000	0184269735	02-04-2025	13.000	04-04-2025	3810500053	13.000	"2,449.60"	"2,449.60"	685.89	"3,135.49"	0.00	-38.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A025	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,449.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"2,487.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	250
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A051	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	330
KA2611000148	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	B054	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"3,414.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	260
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID206286	COUNTER SHAFT (11.12)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"5,914.43"	"5,914.43"	"1,656.04"	"7,570.47"	0.00	-92.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	FR006	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"5,914.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,515.00"	0.00	"6,006.69"	0.00	0.00	0.00	0.00	"6,006.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	340
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	H027	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"3,478.37"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"5,535.00"	0.00	"3,528.33"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	350
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184269735	02-04-2025	5.000	04-04-2025	3810500053	5.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A027	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	360
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E087	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		84841090	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	03:46:04	370
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	742.48	742.48	207.89	950.37	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	B065	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	754.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	380
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	FR018	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"4,958.22"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	390
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E041	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	400
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E038	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	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	03:46:04	410
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	"1,186.83"	"1,186.83"	332.31	"1,519.14"	0.00	-18.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E047	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,186.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"1,205.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	420
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"1,054.64"	"1,054.64"	295.30	"1,349.94"	0.00	-16.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	B033	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,054.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,875.00"	0.00	"1,071.09"	0.00	0.00	0.00	0.00	"1,071.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	430
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	3.000	0184269735	02-04-2025	3.000	04-04-2025	3810500053	3.000	"2,877.06"	"2,877.06"	805.58	"3,682.64"	0.00	-44.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E011	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,877.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"2,921.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	440
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C072	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	450
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	"10,512.67"	"10,512.67"	"2,943.55"	"13,456.22"	0.00	-163.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	H048	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"10,512.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,345.00"	0.00	"5,338.33"	0.00	0.00	0.00	0.00	"10,676.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	460
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	B023	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	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	03:46:04	470
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C031	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"5,138.22"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	480
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID330934	CLUTCH DISC ASSY	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"3,341.11"	"3,341.11"	935.51	"4,276.62"	0.00	-52.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	FR010	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"3,341.10"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,940.00"	0.00	"3,393.23"	0.00	0.00	0.00	0.00	"3,393.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	490
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID337468	ASSY CLUTCH PEDAL	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"1,597.43"	"1,597.43"	447.28	"2,044.71"	0.00	-24.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E003	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,597.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,840.00"	0.00	"1,622.35"	0.00	0.00	0.00	0.00	"1,622.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	500
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"2,259.21"	"2,259.21"	406.66	"2,665.87"	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E040	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,259.21"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"3,595.00"	0.00	"2,291.66"	0.00	0.00	0.00	0.00	"2,291.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	510
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID351637	TC OIL DRAIN PIPE	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"1,113.71"	"1,113.71"	311.84	"1,425.55"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	D047	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"1,131.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	520
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C039	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	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	03:46:04	530
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	3.000	0184269735	02-04-2025	3.000	04-04-2025	3810500053	3.000	"1,316.21"	"1,316.21"	368.54	"1,684.75"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E016	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"1,336.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	540
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	"3,405.79"	"3,405.79"	953.62	"4,359.41"	0.00	-53.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	FR009	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"3,405.79"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	550
KA2611000148	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	MB334502	PEDAL ASSY CLUTCH	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	413.42	413.42	115.76	529.18	0.00	-6.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	G035	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	413.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	419.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	660
KA2611000148	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A051	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	680
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	MB392825	BEZEL HEAD LAMP LH	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	H032	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	640
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	MB392826	BEZEL HEAD LAMP RH	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	H044	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	650
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A038	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	660
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	D096	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	670
KA2611000148	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184269735	02-04-2025	2.000	04-04-2025	3810500053	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	D066	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	780
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	MC134206	COVER COLUMN LH	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	191.25	191.25	53.55	244.80	0.00	-2.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	D091	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	191.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	194.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	680
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	MC134207	COVER COLUMN RH	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	191.25	191.25	53.55	244.80	0.00	-2.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	D036	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	191.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	194.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	690
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	A044	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	700
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0184269735	02-04-2025	1.000	04-04-2025	3810500053	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:07		0		0.000	13:52:31	1230118730		Vector	E099	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	710
KA2611000148	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	7.000	0184269735	02-04-2025	7.000	04-04-2025	3810500053	7.000	"1,451.67"	"1,451.67"	261.30	"1,712.97"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C065	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,451.68"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,472.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	720
KA2611000148	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184269735	02-04-2025	30.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C041	VE1153	DBP_BATCH	04-04-2025	10:48:01	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	03:49:49	800
KA2611000148	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184269735	02-04-2025	20.000	04-04-2025	3810500053	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%	11:27:07		0		0.000	13:52:31	1230118730		Vector	C013	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	810
KA2611000180	01-04-2025	ZACC	7071521071		5130694083	VE Commercial RDC Banglore	ID317631	GASKET FLYWHEEL HOUSINGE694 ENGINE (AUTO	1.000	0184270168	02-04-2025	1.000	04-04-2025	3810500050	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%	11:23:43		0		0.000	15:34:48	1230120245		Manual		VE1153	SPD381001	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	295.83	PSN AutomotiveMarketingPvt.Ltd		48239030	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	Accident Order	18:29:40	10
KA2611000249	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184271002	02-04-2025	1.000	04-04-2025	3810500049	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	18:13:13	1230118731		Vector	F028	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	90
KA2611000249	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	3.000	0184271002	02-04-2025	3.000	04-04-2025	3810500049	3.000	244.67	244.67	68.51	313.18	0.00	-3.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	18:13:13	1230118731		Vector	D010	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	244.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	248.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	190
KA2611000249	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184271002	02-04-2025	1.000	04-04-2025	3810500049	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	18:13:13	1230118731		Vector	C078	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	210
KA2611000249	02-04-2025	ZMSO	7061663186		5130693843	VE Commercial RDC Banglore	IB999850	FILTER SET E483	21.000	0184271002	02-04-2025	21.000	04-04-2025	3810500049	21.000	"10,953.56"	"10,953.56"	"1,971.64"	"12,925.20"	0.00	-157.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:29		0		0.000	18:13:13	1230118731		Vector	FR004	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"10,953.65"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"11,110.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	220
KA2611000249	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0184271002	02-04-2025	1.000	04-04-2025	3810500049	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%	11:21:29		0		0.000	18:13:13	1230118731		Vector	A047	VE1153	DBP_BATCH	04-04-2025	10:48:01	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	03:46:04	570
KA2611000249	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	4.000	0184271002	02-04-2025	4.000	04-04-2025	3810500049	4.000	"1,934.94"	"1,934.94"	541.78	"2,476.72"	0.00	-30.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	18:13:13	1230118731		Vector	A011	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,934.94"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"1,965.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	580
KA2611000249	29-03-2025	ZEOR	8040233301		5130692074	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	15.000	0184271002	02-04-2025	10.000	04-04-2025	3810500049	10.000	"4,499.81"	"6,749.71"	"1,889.92"	"8,639.63"	0.00	-105.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	18:13:13	1230118731		Manual	A011	VE1153	SPD381001	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"4,837.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	"6,855.00"	0.00	0.00	0.00	0.00		3810	EOR Order	12:45:12	110
KA2611000249	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	5.000	0184271002	02-04-2025	5.000	04-04-2025	3810500049	5.000	"4,429.50"	"4,429.50"	"1,240.26"	"5,669.76"	0.00	-69.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	18:13:13	1230118731		Vector	C020	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"4,429.53"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"4,498.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	590
KA2611000249	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184271002	02-04-2025	2.000	04-04-2025	3810500049	2.000	"1,085.59"	"1,085.59"	303.97	"1,389.56"	0.00	-16.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:29		0		0.000	18:13:13	1230118731		Vector	FR017	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"1,085.59"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,102.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	600
KA2611000249	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	11.000	0184271002	02-04-2025	11.000	04-04-2025	3810500049	11.000	"12,754.02"	"12,754.02"	"2,295.72"	"15,049.74"	0.00	-183.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:29		0		0.000	18:13:13	1230118731		Vector	FR001	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"12,754.12"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"12,937.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	610
KA2611000249	02-04-2025	ZMSO	7061662854		5130693817	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184271002	02-04-2025	1.000	04-04-2025	3810500049	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%	11:21:29		0		0.000	18:13:13	1230118731		Vector	H030	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"2,573.45"	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	03:46:04	630
KA2611000300	02-04-2025	ZFMO	7071521343		5130693912	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	0184271225	02-04-2025	3.000	04-04-2025	3810500048	3.000	"5,787.84"	"5,787.84"	"1,041.81"	"6,829.65"	0.00	-83.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:19		0		0.000	18:54:44	1230118845		Vector	FR013	VE1153	DBP_BATCH	04-04-2025	10:48:01	0		0	Om Logistics Supply Chain Private	"5,788.19"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"5,870.97"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:25	270
MP2521906423	21-03-2025	ZACC	7071503076	7071503075	1215288201	VE Commercial Vehicles Ltd.	ID310089	TENSIONER ASSY	4.000	0184225921	22-03-2025	4.000	01-04-2025	3810500009	4.000	"6,862.19"	"6,862.19"	"1,921.41"	"8,783.60"	0.00	-107.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:52		0		0.000	00:20:10	1230058639		Manual	D044	VE1000	RFC_XIP	01-04-2025	10:17:54	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,862.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,050.00"	0.00	"1,742.31"	0.00	0.00	0.00	0.00	"6,969.24"	0.00	0.00	0.00	0.00		3810	Accident Order	19:14:21	10
MP2521908890	22-03-2025	ZACC	7071504733	7071504732	1215288413	VE Commercial Vehicles Ltd.	IA342613	6GX16 WHEEL RIM WIL (6H)	4.000	0184230050	22-03-2025	4.000	01-04-2025	3810500006	4.000	"14,613.12"	"14,613.12"	"4,091.67"	"18,704.79"	0.00	-227.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:38		0		0.000	21:31:44	1230063610		Manual	FR018	VE1000	RFC_XIP	01-04-2025	10:18:46	0	29-03-2025	3	OM LOGISTICS LIMITED	"14,613.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,495.00"	0.00	"3,710.27"	0.00	0.00	0.00	0.00	"14,841.08"	0.00	0.00	0.00	0.00		3810	Accident Order	18:44:28	10
MP2521909061	21-03-2025	ZACC	7071502973	7071502972	1215288179	VE Commercial Vehicles Ltd.	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	4.000	0184230224	22-03-2025	4.000	01-04-2025	3810500001	4.000	"6,164.75"	"6,164.75"	"1,726.13"	"7,890.88"	0.00	-96.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:27:52		0		0.000	23:56:41	1230063052		Manual	B004	VE1000	RFC_XIP	01-04-2025	10:19:46	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,164.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,740.00"	0.00	"1,565.23"	0.00	0.00	0.00	0.00	"6,260.92"	0.00	0.00	0.00	0.00		3810	Accident Order	18:31:13	10
MP2521909061	22-03-2025	ZACC	7071504735	7071504734	1215288414	VE Commercial Vehicles Ltd.	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	4.000	0184230224	22-03-2025	4.000	01-04-2025	3810500001	4.000	"6,164.75"	"6,164.75"	"1,726.13"	"7,890.88"	0.00	-96.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:27:52		0		0.000	23:56:41	1230063052		Manual	B004	VE1000	RFC_XIP	01-04-2025	10:19:46	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,164.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,740.00"	0.00	"1,565.23"	0.00	0.00	0.00	0.00	"6,260.92"	0.00	0.00	0.00	0.00		3810	Accident Order	18:45:16	10
MP2521909061	22-03-2025	ZACC	7071504377	7071504376	1215288337	VE Commercial Vehicles Ltd.	ID310089	TENSIONER ASSY	4.000	0184230224	22-03-2025	4.000	01-04-2025	3810500001	4.000	"6,862.19"	"6,862.19"	"1,921.41"	"8,783.60"	0.00	-107.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:27:52		0		0.000	23:56:41	1230063052		Manual	D044	VE1000	RFC_XIP	01-04-2025	10:19:46	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,862.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,050.00"	0.00	"1,742.31"	0.00	0.00	0.00	0.00	"6,969.24"	0.00	0.00	0.00	0.00		3810	Accident Order	16:38:05	10
MP2521909061	22-03-2025	ZACC	7071504738	7071504737	1215288415	VE Commercial Vehicles Ltd.	ID310089	TENSIONER ASSY	4.000	0184230224	22-03-2025	4.000	01-04-2025	3810500001	4.000	"6,862.19"	"6,862.19"	"1,921.41"	"8,783.60"	0.00	-107.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:27:52		0		0.000	23:56:41	1230063052		Manual	D044	VE1000	RFC_XIP	01-04-2025	10:19:46	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,862.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,050.00"	0.00	"1,742.31"	0.00	0.00	0.00	0.00	"6,969.24"	0.00	0.00	0.00	0.00		3810	Accident Order	18:45:52	10
MP2521909099	22-03-2025	ZACC	7071504781	7071504780	1215288432	VE Commercial Vehicles Ltd.	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	3.000	0184230262	23-03-2025	1.000	01-04-2025	3810500002	1.000	"1,541.19"	"4,623.56"	"1,294.60"	"5,918.16"	0.00	-72.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:15		0		0.000	00:11:33	1230063638		Manual	B004	VE1000	RFC_XIP	01-04-2025	10:20:12	0	29-03-2025	3	OM LOGISTICS LIMITED	"1,541.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,740.00"	0.00	"1,565.23"	0.00	0.00	0.00	0.00	"4,695.69"	0.00	0.00	0.00	0.00		3810	Accident Order	19:02:08	20
MP2521909099	22-03-2025	ZACC	7071504781	7071504780	1215288432	VE Commercial Vehicles Ltd.	ID310089	TENSIONER ASSY	4.000	0184230262	23-03-2025	4.000	01-04-2025	3810500002	4.000	"6,862.19"	"6,862.19"	"1,921.41"	"8,783.60"	0.00	-107.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:15		0		0.000	00:11:33	1230063638		Manual	D044	VE1000	RFC_XIP	01-04-2025	10:20:12	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,861.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,050.00"	0.00	"1,742.31"	0.00	0.00	0.00	0.00	"6,969.24"	0.00	0.00	0.00	0.00		3810	Accident Order	19:02:08	30
MP2521909253	21-03-2025	ZACC	7071502062	7071502061	1215288030	VE Commercial Vehicles Ltd.	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	4.000	0184230401	23-03-2025	4.000	01-04-2025	3810500004	4.000	"6,265.97"	"6,265.97"	"1,754.47"	"8,020.44"	0.00	-97.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:30:09		0		0.000	02:13:10	1230063951		Manual	B063	VE1000	RFC_XIP	01-04-2025	10:20:31	0	29-03-2025	3	OM LOGISTICS LIMITED	"6,265.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,785.00"	0.00	"1,590.93"	0.00	0.00	0.00	0.00	"6,363.72"	0.00	0.00	0.00	0.00		3810	Accident Order	11:19:54	10
MP2521910065	22-03-2025	ZACC	7071504781	7071504780	1215288432	VE Commercial Vehicles Ltd.	ID332433	CLUTCH BOOSTER4  WABCO	1.000	0184231184	23-03-2025	1.000	01-04-2025	3810500007	1.000	"4,055.45"	"4,055.45"	"1,135.53"	"5,190.98"	0.00	-63.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:33		0		0.000	06:52:53	1230064738		Manual	B060	VE1000	RFC_XIP	01-04-2025	10:19:12	0	29-03-2025	3	OM LOGISTICS LIMITED	"4,055.47"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"7,210.00"	0.00	"4,118.71"	0.00	0.00	0.00	0.00	"4,118.71"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:02:08	40
MP2521910979	22-03-2025	ZACC	7071504741	7071504740	1215288417	VE Commercial Vehicles Ltd.	ID347012	CLUTCH BOOSTER	3.000	0184232358	24-03-2025	3.000	02-04-2025	3810500036	3.000	"9,120.55"	"9,120.55"	"2,553.75"	"11,674.30"	0.00	-142.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:51		0		0.000	11:05:09	1230066342	02-04-2025	Manual	D102	VE1000	RFC_XIP	02-04-2025	15:17:39	0	02-04-2025	0	OM LOGISTICS LIMITED	"9,120.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,405.00"	0.00	"3,087.61"	0.00	0.00	0.00	0.00	"9,262.83"	0.00	0.00	0.00	0.00		3810	Accident Order	18:46:26	10
MP2521910979	22-03-2025	ZACC	7071504781	7071504780	1215288432	VE Commercial Vehicles Ltd.	ID347012	CLUTCH BOOSTER	4.000	0184232358	24-03-2025	4.000	02-04-2025	3810500036	4.000	"12,160.74"	"12,160.74"	"3,405.01"	"15,565.75"	0.00	-189.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:51		0		0.000	11:05:09	1230066342	02-04-2025	Manual	D102	VE1000	RFC_XIP	02-04-2025	15:17:39	0	02-04-2025	0	OM LOGISTICS LIMITED	"12,160.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,405.00"	0.00	"3,087.61"	0.00	0.00	0.00	0.00	"12,350.44"	0.00	0.00	0.00	0.00		3810	Accident Order	19:02:08	50
MP2521911661	24-03-2025	ZACC	7071506718	7071506716	1215288597	VE Commercial Vehicles Ltd.	IA230256	SUCTION PIPE l-112	1.000	0184234785	24-03-2025	1.000	02-04-2025	3810500038	1.000	769.83	769.83	138.57	908.40	0.00	-11.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:22:43		0		0.000	20:38:48	1230069642	02-04-2025	Manual	D056	VE1000	RFC_XIP	02-04-2025	15:17:13	0	02-04-2025	0	OM LOGISTICS LIMITED	769.43	PSN AutomotiveMarketingPvt.Ltd		84312090	0			NOS	"1,225.00"	0.00	780.89	0.00	0.00	0.00	0.00	780.89	0.00	0.00	0.00	0.00		3810	Accident Order	16:59:01	10
MP2521920848	27-03-2025	ZMSO	7061651955		1212632264	VE Commercial Vehicles Ltd.	ID628743	FILTER ELEMENT WITH O RING	2.000	0184249572	28-03-2025	2.000	04-04-2025	3810500054	2.000	747.84	747.84	134.61	882.45	0.00	-10.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:40		0		0.000	04:16:03	1230089031	04-04-2025			VE1000	RSINGH44	04-04-2025	14:44:00	0	04-04-2025	0	OM LOGISTICS LIMITED	747.86	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	595.00	0.00	379.29	0.00	0.00	0.00	0.00	758.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:31:23	340
MP2521920848	27-03-2025	ZMSO	7061651955		1212632264	VE Commercial Vehicles Ltd.	ID628744	FILLER INSERT	1.000	0184249572	28-03-2025	1.000	04-04-2025	3810500054	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%	14:50:40		0		0.000	04:16:03	1230089031	04-04-2025			VE1000	RSINGH44	04-04-2025	14:44:00	0	04-04-2025	0	OM LOGISTICS LIMITED	314.23	PSN AutomotiveMarketingPvt.Ltd		84212300	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	18:31:23	330
MP2521920848	27-03-2025	ZMSO	7061651955		1212632264	VE Commercial Vehicles Ltd.	IVIE461905	HEAD LAMP LH	2.000	0184249572	28-03-2025	2.000	04-04-2025	3810500054	2.000	"4,581.26"	"4,581.26"	824.63	"5,405.89"	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:40		0		0.000	04:16:03	1230089031	04-04-2025	Manual		VE1000	RSINGH44	04-04-2025	14:44:00	0	04-04-2025	0	OM LOGISTICS LIMITED	"4,581.37"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"4,647.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:31:23	250
MP2521920848	27-03-2025	ZMSO	7061651955		1212632264	VE Commercial Vehicles Ltd.	IVIE461908	HEAD LAMP LH	1.000	0184249572	28-03-2025	1.000	04-04-2025	3810500054	1.000	"3,390.38"	"3,390.38"	610.27	"4,000.65"	0.00	-48.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:40		0		0.000	04:16:03	1230089031	04-04-2025			VE1000	RSINGH44	04-04-2025	14:44:00	0	04-04-2025	0	OM LOGISTICS LIMITED	"3,390.47"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"5,395.00"	0.00	"3,439.08"	0.00	0.00	0.00	0.00	"3,439.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:31:23	240
MP2521922842	28-03-2025	ZACC	7071514403	7071514401	1215289324	VE Commercial Vehicles Ltd.	IA342613	6GX16 WHEEL RIM WIL (6H)	4.000	0184252719	28-03-2025	4.000	05-04-2025	3810500067	4.000	"14,613.12"	"14,613.12"	"4,091.67"	"18,704.79"	0.00	-227.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:47:11		0		0.000	17:58:10	1230095054		Manual	FR018	VE1000	RFC_XIP	05-04-2025	16:27:32	0		0	OM LOGISTICS LIMITED	"14,612.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,495.00"	0.00	"3,710.27"	0.00	0.00	0.00	0.00	"14,841.08"	0.00	0.00	0.00	0.00		3810	Accident Order	14:37:27	10
MP2521922842	28-03-2025	ZACC	7071514405	7071514404	1215289325	VE Commercial Vehicles Ltd.	IA342613	6GX16 WHEEL RIM WIL (6H)	3.000	0184252719	28-03-2025	3.000	05-04-2025	3810500067	3.000	"10,959.84"	"10,959.84"	"3,068.76"	"14,028.60"	0.00	-170.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:47:11		0		0.000	17:58:10	1230095054		Manual	FR018	VE1000	RFC_XIP	05-04-2025	16:27:32	0		0	OM LOGISTICS LIMITED	"10,959.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,495.00"	0.00	"3,710.27"	0.00	0.00	0.00	0.00	"11,130.81"	0.00	0.00	0.00	0.00		3810	Accident Order	14:37:49	10
MP2521923818	28-03-2025	ZEOR	8040232976	8040232974	1211102035	VE Commercial Vehicles Ltd.	ID602153	500 E-VISCO RING FAN	3.000	0184254151	29-03-2025	3.000	05-04-2025	3810500055	3.000	"22,544.02"	"22,544.02"	"6,312.33"	"28,856.35"	0.00	-351.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:33:53		0		0.000	03:40:58	1230095787		Manual	H001	VE1000	RFC_XIP	05-04-2025	16:31:34	0		0	OM LOGISTICS LIMITED	"22,543.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,360.00"	0.00	"7,631.90"	0.00	0.00	0.00	0.00	"22,895.70"	0.00	0.00	0.00	0.00		3810	EOR Order	15:03:19	30
MP2521923918	28-03-2025	ZMSO	7061654954		1212633661	VE Commercial Vehicles Ltd.	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184254230	29-03-2025	2.000	05-04-2025	3810500065	2.000	"3,346.73"	"3,346.73"	937.08	"4,283.81"	0.00	-52.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:22		0		0.000	04:02:27	1230099009			A021	VE1000	RSINGH44	05-04-2025	16:28:17	0		0	OM LOGISTICS LIMITED	"3,346.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,975.00"	0.00	"1,699.47"	0.00	0.00	0.00	0.00	"3,398.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	21:16:41	50
MP2521925015	28-03-2025	ZMSO	7061654954		1212633661	VE Commercial Vehicles Ltd.	ID602153	500 E-VISCO RING FAN	1.000	0184255056	29-03-2025	1.000	05-04-2025	3810500056	1.000	"7,514.67"	"7,514.67"	"2,104.11"	"9,618.78"	0.00	-117.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:58		0		0.000	07:04:40	1230098608			H001	VE1000	RSINGH44	05-04-2025	16:31:34	0		0	OM LOGISTICS LIMITED	"7,514.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,360.00"	0.00	"7,631.90"	0.00	0.00	0.00	0.00	"7,631.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	21:16:41	150
MP2521925015	28-03-2025	ZMSO	7061654954		1212633661	VE Commercial Vehicles Ltd.	ID606742	CYLINDER HEAD GASKET	2.000	0184255056	29-03-2025	2.000	05-04-2025	3810500056	2.000	"3,707.74"	"3,707.74"	667.39	"4,375.13"	0.00	-53.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:58		0		0.000	07:04:40	1230098608			E068	VE1000	RSINGH44	05-04-2025	16:31:34	0		0	OM LOGISTICS LIMITED	"3,707.77"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"2,950.00"	0.00	"1,880.50"	0.00	0.00	0.00	0.00	"3,761.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	21:16:41	160
MP2521925152	28-03-2025	ZMSO	7061654954		1212633661	VE Commercial Vehicles Ltd.	IB000340	CABLE SPEEDOMETER A (800 MM	2.000	0184255165	29-03-2025	2.000	05-04-2025	3810500066	2.000	511.86	511.86	143.32	655.18	0.00	-7.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:46:13		0		0.000	07:15:34	1230099010		Manual	E036	VE1000	RSINGH44	05-04-2025	16:28:17	0		0	OM LOGISTICS LIMITED	511.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	519.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	21:16:41	90
MP2521925152	28-03-2025	ZMSO	7061654954		1212633661	VE Commercial Vehicles Ltd.	IB000341	CABLE SPEEDOMETER B (2550 M	7.000	0184255165	29-03-2025	7.000	05-04-2025	3810500066	7.000	"3,169.58"	"3,169.58"	887.48	"4,057.06"	0.00	-49.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:46:13		0		0.000	07:15:34	1230099010		Manual	F046	VE1000	RSINGH44	05-04-2025	16:28:17	0		0	OM LOGISTICS LIMITED	"3,169.62"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	"3,219.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	21:16:41	180
MP2521925152	28-03-2025	ZMSO	7061654954		1212633661	VE Commercial Vehicles Ltd.	IC335118	LINNING KIT (STANDARD SIZE)	1.000	0184255165	29-03-2025	1.000	05-04-2025	3810500066	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%	16:46:13		0		0.000	07:15:34	1230099010			F063	VE1000	RSINGH44	05-04-2025	16:28:17	0		0	OM LOGISTICS LIMITED	"2,636.32"	PSN AutomotiveMarketingPvt.Ltd		68138100	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	21:16:41	230
MP2521925152	28-03-2025	ZMSO	7061654954		1212633661	VE Commercial Vehicles Ltd.	ID205997	PUMP ASSY. WATER (SMALL)	2.000	0184255165	29-03-2025	2.000	05-04-2025	3810500066	2.000	"3,228.61"	"3,228.61"	904.01	"4,132.62"	0.00	-50.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:46:13		0		0.000	07:15:34	1230099010		Manual	E054	VE1000	RSINGH44	05-04-2025	16:28:17	0		0	OM LOGISTICS LIMITED	"3,228.68"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"2,870.00"	0.00	"1,639.49"	0.00	0.00	0.00	0.00	"3,278.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	21:16:41	210
MP2521925152	28-03-2025	ZMSO	7061654954		1212633661	VE Commercial Vehicles Ltd.	MB394540	RUN CHANNEL DR. WINDOW GLAS	2.000	0184255165	29-03-2025	2.000	05-04-2025	3810500066	2.000	568.10	568.10	159.07	727.17	0.00	-8.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:46:13		0		0.000	07:15:34	1230099010		Manual	B083	VE1000	RSINGH44	05-04-2025	16:28:17	0		0	OM LOGISTICS LIMITED	568.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	505.00	0.00	288.48	0.00	0.00	0.00	0.00	576.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	21:16:41	280
MP2521925185	28-03-2025	ZMSO	7061653550		1212633104	VE Commercial Vehicles Ltd.	IM300430	CLUTCH COVER SET 310 DIA	2.000	0184255809	29-03-2025	2.000	05-04-2025	3810500068	2.000	"13,043.80"	"13,043.80"	"3,652.26"	"16,696.06"	0.00	-203.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:47:56		0		0.000	08:07:28	1230095943		Manual	FLOOR	VE1000	PPATANKER	05-04-2025	16:27:32	0		0	OM LOGISTICS LIMITED	"13,043.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,595.00"	0.00	"6,623.64"	0.00	0.00	0.00	0.00	"13,247.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	12:18:16	10
MP2521925185	28-03-2025	ZEOR	8040232971	8040232970	1211102033	VE Commercial Vehicles Ltd.	IM300430	CLUTCH COVER SET 310 DIA	10.000	0184255809	29-03-2025	10.000	05-04-2025	3810500068	10.000	"65,219.01"	"65,219.01"	"18,261.32"	"83,480.33"	0.00	"-1,017.39"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:47:56		0		0.000	08:07:28	1230095943		Manual	FLOOR	VE1000	RFC_XIP	05-04-2025	16:27:32	0		0	OM LOGISTICS LIMITED	"65,218.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,595.00"	0.00	"6,623.64"	0.00	0.00	0.00	0.00	"66,236.40"	0.00	0.00	0.00	0.00		3810	EOR Order	15:01:45	10
MP2521925835	29-03-2025	ZACC	7071516042	7071516041	1215289484	VE Commercial Vehicles Ltd.	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	2.000	0184257057	29-03-2025	2.000	05-04-2025	3810500058	2.000	427.49	427.49	119.70	547.19	0.00	-6.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:53		0		0.000	16:21:34	1230102281		Manual	D011	VE1000	RFC_XIP	05-04-2025	16:30:55	0		0	OM LOGISTICS LIMITED	427.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	380.00	0.00	217.08	0.00	0.00	0.00	0.00	434.16	0.00	0.00	0.00	0.00		3810	Accident Order	12:43:08	10
MP2521926013	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	IA202781	"SPACER, SEAL OUTER WHEEL"	1.000	0184257671	29-03-2025	1.000	05-04-2025	3810500061	1.000	368.42	368.42	103.16	471.58	0.00	-5.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:50		0		0.000	18:27:03	1230101777		Manual	F039	VE1000	RSINGH44	05-04-2025	16:29:39	0		0	OM LOGISTICS LIMITED	368.40	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	160
MP2521926013	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	ID303856	REV IDLER GEAR	2.000	0184257671	29-03-2025	2.000	05-04-2025	3810500061	2.000	"4,600.11"	"4,600.11"	828.02	"5,428.13"	0.00	-66.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:50		0		0.000	18:27:03	1230101777			C003	VE1000	RSINGH44	05-04-2025	16:29:39	0		0	OM LOGISTICS LIMITED	"4,599.94"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,660.00"	0.00	"2,333.09"	0.00	0.00	0.00	0.00	"4,666.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	10
MP2521926013	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	1.000	0184257671	29-03-2025	1.000	05-04-2025	3810500061	1.000	113.12	113.12	20.36	133.48	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:50		0		0.000	18:27:03	1230101777			G008	VE1000	RSINGH44	05-04-2025	16:29:39	0		0	OM LOGISTICS LIMITED	113.12	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	114.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	280
MP2521926748	29-03-2025	ZACC	7071516161	7071516159	1215289506	VE Commercial Vehicles Ltd.	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	2.000	0184258934	30-03-2025	2.000	05-04-2025	3810500064	2.000	"3,543.60"	"3,543.60"	992.21	"4,535.81"	0.00	-55.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:19		0		0.000	00:03:54	1230105548		Manual		VE1000	RFC_XIP	05-04-2025	16:29:06	0		0	OM LOGISTICS LIMITED	"3,543.79"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,150.00"	0.00	"1,799.44"	0.00	0.00	0.00	0.00	"3,598.88"	0.00	0.00	0.00	0.00		3810	Accident Order	14:15:36	10
MP2521927394	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	0184259568	30-03-2025	1.000	05-04-2025	3810500069	1.000	925.28	925.28	259.08	"1,184.36"	0.00	-14.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:49:39		0		0.000	03:48:07	1230101922			C011	VE1000	RSINGH44	05-04-2025	16:26:22	0		0	OM LOGISTICS LIMITED	925.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,645.00"	0.00	939.71	0.00	0.00	0.00	0.00	939.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	370
MP2521927394	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	ID340434	HOSE INTER COOLER OUT	6.000	0184259568	30-03-2025	6.000	05-04-2025	3810500069	6.000	"3,167.27"	"3,167.27"	570.11	"3,737.38"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:49:39		0		0.000	03:48:07	1230101922			H004	VE1000	RSINGH44	05-04-2025	16:26:22	0		0	OM LOGISTICS LIMITED	"3,167.47"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	840.00	0.00	535.46	0.00	0.00	0.00	0.00	"3,212.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	270
MP2521927728	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	IA343442	Rear View Mirror ROD RH	1.000	0184259894	30-03-2025	1.000	05-04-2025	3810500057	1.000	948.93	948.93	170.81	"1,119.74"	0.00	-13.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:09		0		0.000	05:37:30	1230102076		Manual	F047	VE1000	RSINGH44	05-04-2025	16:30:55	0		0	OM LOGISTICS LIMITED	949.00	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,510.00"	0.00	962.56	0.00	0.00	0.00	0.00	962.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	380
MP2521927728	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	IC371093	TORSION BAR 2M DAY	1.000	0184259894	30-03-2025	1.000	05-04-2025	3810500057	1.000	"2,348.34"	"2,348.34"	657.54	"3,005.88"	0.00	-36.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:09		0		0.000	05:37:30	1230102076			F082	VE1000	RSINGH44	05-04-2025	16:30:55	0		0	OM LOGISTICS LIMITED	"2,348.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,175.00"	0.00	"2,384.97"	0.00	0.00	0.00	0.00	"2,384.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	300
MP2521927728	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	IC500952	LEAF 2	1.000	0184259894	30-03-2025	1.000	05-04-2025	3810500057	1.000	945.79	945.79	170.24	"1,116.03"	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:09		0		0.000	05:37:30	1230102076				VE1000	RSINGH44	05-04-2025	16:30:55	0		0	OM LOGISTICS LIMITED	945.86	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"1,505.00"	0.00	959.37	0.00	0.00	0.00	0.00	959.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	110
MP2521928113	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	ID324625	BELT 6PK FAN DRIVE	2.000	0184260277	30-03-2025	2.000	05-04-2025	3810500062	2.000	"1,646.49"	"1,646.49"	296.37	"1,942.86"	0.00	-23.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:10		0		0.000	06:23:37	1230101778			E006	VE1000	RSINGH44	05-04-2025	16:29:39	0		0	OM LOGISTICS LIMITED	"1,646.63"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	"1,670.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	60
MP2521928291	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	IC335118	LINNING KIT (STANDARD SIZE)	2.000	0184260450	30-03-2025	2.000	05-04-2025	3810500063	2.000	"5,272.53"	"5,272.53"	949.06	"6,221.59"	0.00	-75.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:43:28		0		0.000	06:48:23	1230104803			F063	VE1000	RSINGH44	05-04-2025	16:29:06	0		0	OM LOGISTICS LIMITED	"5,272.94"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"4,195.00"	0.00	"2,674.13"	0.00	0.00	0.00	0.00	"5,348.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	320
MP2521928453	29-03-2025	ZMSO	7061657257		1212634763	VE Commercial Vehicles Ltd.	ID311109	WATER PUMP ASSY	1.000	0184260609	30-03-2025	1.000	05-04-2025	3810500070	1.000	"2,744.88"	"2,744.88"	768.57	"3,513.45"	0.00	-42.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:50:30		0		0.000	07:22:49	1230106159		Manual	E050	VE1000	RSINGH44	05-04-2025	16:26:22	0		0	OM LOGISTICS LIMITED	"2,744.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,880.00"	0.00	"2,787.70"	0.00	0.00	0.00	0.00	"2,787.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	21:49:21	10
MP2521928801	29-03-2025	ZMSO	7061656278		1212634378	VE Commercial Vehicles Ltd.	ME011802	BKT MOUNTING FRONT RH	1.000	0184261100	30-03-2025	1.000	05-04-2025	3810500059	1.000	449.98	449.98	125.99	575.97	0.00	-7.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:56		0		0.000	12:59:56	1230106688			F071	VE1000	RSINGH44	05-04-2025	16:30:20	0		0	OM LOGISTICS LIMITED	450.01	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	457.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:12:34	140
MP2521929867	28-03-2025	ZEOR	8040232976	8040232974	1211102035	VE Commercial Vehicles Ltd.	ID323211	CLUTCH COVER ASSY 330	2.000	0184262746	31-03-2025	2.000	05-04-2025	3810500060	2.000	"10,321.43"	"10,321.43"	"2,890.00"	"13,211.43"	0.00	-161.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:39:46		0		0.000	01:42:34	1230110190		Manual	FLOOR	VE1000	RFC_XIP	05-04-2025	16:30:20	0		0	OM LOGISTICS LIMITED	"10,321.00"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,175.00"	0.00	"5,241.22"	0.00	0.00	0.00	0.00	"10,482.44"	0.00	0.00	0.00	0.00		3810	EOR Order	15:03:19	10
MP2621300341	29-03-2025	ZLOB	5900046263		5110054892	VE Commercial Vehicles Ltd.	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	34.000	0184269428	02-04-2025	34.000	02-04-2025	3810500037	34.000	"1,12,174.89"	"1,12,174.89"	"20,191.48"	"1,32,366.37"	0.00	"-1,611.21"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:49		0		0.000	12:11:51	6000236241		Manual		VE1000	SPD381001		00:00:00	0		0		"1,12,174.52"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"5,250.00"	0.00	0.00	"4,449.15"	"3,346.65"	0.00	0.00	0.00	"1,13,786.10"	0.00	0.00	0.00		3810	Lubricants Order New	11:15:09	10
