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
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	0184359799	29-04-2025	1.000	02-05-2025	3810500251	1.000	911.22	911.22	164.02	"1,075.24"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F082	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	911.25	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	924.31	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	10
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	ID361397	IC OUTLET HOSE	1.000	0184359799	29-04-2025	1.000	02-05-2025	3810500251	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025	Manual	E070	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	686.25	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	Accident Order	18:24:50	20
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	ME011802	BKT MOUNTING FRONT RH	1.000	0184359799	29-04-2025	1.000	02-05-2025	3810500251	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F071	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	492.18	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	30
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	ME011801	BKT MOUNTING FR LH	1.000	0184359799	29-04-2025	1.000	02-05-2025	3810500251	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		H033	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	492.18	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	40
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IF000502	TAPER FRONT HUB WHEEL INNER	2.000	0184359799	29-04-2025	2.000	02-05-2025	3810500251	2.000	"1,703.06"	"1,703.06"	306.55	"2,009.61"	0.00	-24.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025	Manual	B053	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,703.12"	PSN AutomotiveMarketingPvt.Ltd		84822012	0			NOS	"1,355.00"	0.00	863.76	0.00	0.00	0.00	0.00	"1,727.52"	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	50
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	3.000	0184359799	29-04-2025	3.000	02-05-2025	3810500251	3.000	527.89	527.89	95.02	622.91	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		B022	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	527.90	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	535.47	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	60
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IB999525	KIT MASTER CYLINDER (MAJOR)	4.000	0184359799	29-04-2025	4.000	02-05-2025	3810500251	4.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F026	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	956.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	80
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	6.000	0184359799	29-04-2025	6.000	02-05-2025	3810500251	6.000	472.51	472.51	132.30	604.81	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025	Manual	D078	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	472.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	479.88	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	90
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IB002352	WC KIT RR LH / RR RH	15.000	0184359799	29-04-2025	15.000	02-05-2025	3810500251	15.000	"1,461.16"	"1,461.16"	263.01	"1,724.17"	0.00	-20.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F070	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,461.16"	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	155.00	0.00	98.81	0.00	0.00	0.00	0.00	"1,482.15"	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	110
KA2611007284	28-04-2025	ZACC	7071567376		5130706478	VE Commercial RDC Banglore	IB002330	WC KIT FR LH / FR RH	16.000	0184359799	29-04-2025	16.000	02-05-2025	3810500251	16.000	904.92	904.92	162.89	"1,067.81"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:02		0		0.000	11:12:13	1230229090	02-05-2025		F026	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	904.97	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	917.92	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:50	120
KA2611007300	28-04-2025	ZACC	7071567421		5130706482	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	10.000	0184359860	29-04-2025	10.000	02-05-2025	3810500250	10.000	157.14	157.14	28.29	185.43	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:56		0		0.000	11:34:55	1230229121	02-05-2025	Manual		VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	157.08	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	159.40	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:09	10
KA2611007300	28-04-2025	ZACC	7071567421		5130706482	VE Commercial RDC Banglore	MS602147	hose fuel	3.000	0184359860	29-04-2025	3.000	02-05-2025	3810500250	3.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:56		0		0.000	11:34:55	1230229121	02-05-2025	Manual	F016	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	772.88	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:09	30
KA2611007300	28-04-2025	ZACC	7071567421		5130706482	VE Commercial RDC Banglore	IA302848	TRIM FLOOR SIDE LH	2.000	0184359860	29-04-2025	2.000	02-05-2025	3810500250	2.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:56		0		0.000	11:34:55	1230229121	02-05-2025		A043	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	269.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:09	40
KA2611007300	28-04-2025	ZACC	7071567421		5130706482	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	2.000	0184359860	29-04-2025	2.000	02-05-2025	3810500250	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:56		0		0.000	11:34:55	1230229121	02-05-2025		C023	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	546.67	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:09	50
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IE311362	SIDE MARKER LAMP	4.000	0184361076	29-04-2025	3.000	02-05-2025	3810500245	3.000	490.18	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025			VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	490.13	PSN AutomotiveMarketingPvt.Ltd		85122010	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	Accident Order	14:39:24	10
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0184361076	29-04-2025	10.000	02-05-2025	3810500245	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%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025		D063	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	879.70	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	Accident Order	14:39:24	20
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	5.000	0184361076	29-04-2025	5.000	02-05-2025	3810500245	5.000	"1,366.82"	"1,366.82"	246.03	"1,612.85"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025		C023	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,366.68"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,386.45"	0.00	0.00	0.00	0.00		3810	Accident Order	14:39:24	30
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	0184361076	29-04-2025	1.000	02-05-2025	3810500245	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025		D045	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	278.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Accident Order	14:39:24	40
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	0184361076	29-04-2025	1.000	02-05-2025	3810500245	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025	Manual	C036	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	278.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Accident Order	14:39:24	50
KA2611007439	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	0184361076	29-04-2025	1.000	02-05-2025	3810500245	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:07		0		0.000	16:53:25	1230233299	02-05-2025		B019	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	216.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Accident Order	14:39:24	60
KA2611007491	29-04-2025	ZACC	7071569170		5130706982	VE Commercial RDC Banglore	IU310854	DOORHINGEASSYLOWER	2.000	0184361259	29-04-2025	2.000	02-05-2025	3810500243	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%	12:33:40		0		0.000	17:29:20	1230234020	02-05-2025	Manual		VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	770.83	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	Accident Order	15:43:26	10
KA2611007491	29-04-2025	ZACC	7071569170		5130706982	VE Commercial RDC Banglore	IU310866	DOORHINGEASSYUPPER	2.000	0184361259	29-04-2025	2.000	02-05-2025	3810500243	2.000	736.85	736.85	206.32	943.17	0.00	-11.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:40		0		0.000	17:29:20	1230234020	02-05-2025	Manual		VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	737.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	748.34	0.00	0.00	0.00	0.00		3810	Accident Order	15:43:26	20
KA2611007511	29-04-2025	ZACC	7071568763		5130706891	VE Commercial RDC Banglore	ID331919	AXLE HOUSING ASSY	1.000	0184361383	29-04-2025	1.000	02-05-2025	3810500241	1.000	"40,219.82"	"40,219.82"	"11,261.55"	"51,481.37"	0.00	-627.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:35:23		0		0.000	17:50:14	1230232786	02-05-2025	Manual	floor	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"47,260.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"71,505.00"	0.00	"40,847.23"	0.00	0.00	0.00	0.00	"40,847.23"	0.00	0.00	0.00	0.00		3810	Accident Order	13:55:55	10
KA2611007772	29-04-2025	ZACC	7071568803		5130706947	VE Commercial RDC Banglore	IE311362	SIDE MARKER LAMP	4.000	0184366381	30-04-2025	1.000	02-05-2025	3810500258	1.000	163.39	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:49		0		0.000	17:33:27	1230235006	02-05-2025			VE1153	SPD381001	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	163.59	PSN AutomotiveMarketingPvt.Ltd		85122010	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	Accident Order	14:39:24	10
KA2611007846	29-04-2025	ZACC	7071569552		5130707078	VE Commercial RDC Banglore	ID208579	HOSE AIR OUTLET (TC)	1.000	0184367217	30-04-2025	1.000	02-05-2025	3810500260	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:31		0		0.000	19:11:40	1230242182	02-05-2025	Manual	D075	VE1153	SPD381001	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	816.95	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Accident Order	17:55:10	20
KA2611008544	03-05-2025	ZACC	7071575992		5130708809	VE Commercial RDC Banglore	IC390301	LEAF 1	1.000	0184376545	03-05-2025	1.000	05-05-2025	3810500291	1.000	"3,688.89"	"3,688.89"	664.00	"4,352.89"	0.00	-52.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:35:45		0		0.000	15:42:07	1230252323	05-05-2025		FLOOR	VE1153	SPD381001	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"3,688.70"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"5,870.00"	0.00	"3,741.88"	0.00	0.00	0.00	0.00	"3,741.88"	0.00	0.00	0.00	0.00		3810	Accident Order	11:48:18	10
KA2611008544	03-05-2025	ZACC	7071575992		5130708809	VE Commercial RDC Banglore	IC388168	LEAF 1	1.000	0184376545	03-05-2025	1.000	05-05-2025	3810500291	1.000	"3,682.61"	"3,682.61"	662.87	"4,345.48"	0.00	-52.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:35:45		0		0.000	15:42:07	1230252323	05-05-2025	Manual	FLOOR	VE1153	SPD381001	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"3,682.43"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"5,860.00"	0.00	"3,735.50"	0.00	0.00	0.00	0.00	"3,735.50"	0.00	0.00	0.00	0.00		3810	Accident Order	11:48:18	20
KA2611008594	02-05-2025	ZACC	7071574194		5130708388	VE Commercial RDC Banglore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	0184376983	03-05-2025	2.000	05-05-2025	3810500290	2.000	"2,255.53"	"2,255.53"	631.55	"2,887.08"	0.00	-35.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:34:37		0		0.000	17:18:38	1230252563	05-05-2025	Manual	C074	VE1153	SPD381001	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"2,255.45"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"2,005.00"	0.00	"1,145.36"	0.00	0.00	0.00	0.00	"2,290.72"	0.00	0.00	0.00	0.00		3810	Accident Order	13:30:19	10
KA2611009305	06-05-2025	ZACC	7071580592		5130709898	VE Commercial RDC Banglore	ID366436	ASSY PLASTIC DUCT	1.000	0184384440	06-05-2025	1.000	08-05-2025	3810500326	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:34		0		0.000	16:22:32	1230261854	08-05-2025	Manual	D072	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Accident Order	10:23:49	20
KA2611009305	06-05-2025	ZACC	7071580592		5130709898	VE Commercial RDC Banglore	IB001813	BEARING BALL (62032RS)	5.000	0184384440	06-05-2025	5.000	08-05-2025	3810500326	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:34		0		0.000	16:22:32	1230261854	08-05-2025			VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	738.41	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Accident Order	10:23:49	30
KA2611009305	06-05-2025	ZACC	7071580592		5130709898	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	10.000	0184384440	06-05-2025	10.000	08-05-2025	3810500326	10.000	"14,830.98"	"14,830.98"	"2,669.58"	"17,500.56"	0.00	-213.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:34		0		0.000	16:22:32	1230261854	08-05-2025	Manual		VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"14,831.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,360.00"	0.00	"1,504.40"	0.00	0.00	0.00	0.00	"15,044.00"	0.00	0.00	0.00	0.00	F	3810	Accident Order	10:23:49	50
KA2611009305	06-05-2025	ZACC	7071580592		5130709898	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184384440	06-05-2025	2.000	08-05-2025	3810500326	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%	15:01:34		0		0.000	16:22:32	1230261854	08-05-2025		F032	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	618.73	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	Accident Order	10:23:49	70
KA2611009305	06-05-2025	ZACC	7071580592		5130709898	VE Commercial RDC Banglore	IA344938	RETURN LINE 3RETURN LINE 3	3.000	0184384440	06-05-2025	3.000	08-05-2025	3810500326	3.000	"3,695.47"	"3,695.47"	"1,034.73"	"4,730.20"	0.00	-57.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:34		0		0.000	16:22:32	1230261854	08-05-2025		G045	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,695.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,190.00"	0.00	"1,251.04"	0.00	0.00	0.00	0.00	"3,753.12"	0.00	0.00	0.00	0.00		3810	Accident Order	10:23:49	80
KA2611009305	06-05-2025	ZACC	7071580592		5130709898	VE Commercial RDC Banglore	IA346355	RETURN LINE 1	2.000	0184384440	06-05-2025	2.000	08-05-2025	3810500326	2.000	"1,839.29"	"1,839.29"	515.00	"2,354.29"	0.00	-28.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:34		0		0.000	16:22:32	1230261854	08-05-2025		H043	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,839.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	"1,867.98"	0.00	0.00	0.00	0.00		3810	Accident Order	10:23:49	90
KA2611009305	06-05-2025	ZACC	7071580592		5130709898	VE Commercial RDC Banglore	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	2.000	0184384440	06-05-2025	2.000	08-05-2025	3810500326	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%	15:01:34		0		0.000	16:22:32	1230261854	08-05-2025		C030	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,194.04"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Accident Order	10:23:49	100
KA2611009415	06-05-2025	ZACC	7071580812		5130709950	VE Commercial RDC Banglore	ID354558	RADIATOR ASSY T/TT	1.000	0184384989	06-05-2025	1.000	08-05-2025	3810500332	1.000	"14,672.18"	"14,672.18"	"4,108.21"	"18,780.39"	0.00	-228.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:41		0		0.000	17:56:50	1230262156	08-05-2025	Manual		VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"14,671.79"	PSN AutomotiveMarketingPvt.Ltd		87089100	0			NOS	"26,085.00"	0.00	"14,901.06"	0.00	0.00	0.00	0.00	"14,901.06"	0.00	0.00	0.00	0.00		3810	Accident Order	12:38:36	10
KA2611009419	06-05-2025	ZACC	7071580592		5130709898	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	5.000	0184384996	06-05-2025	5.000	08-05-2025	3810500331	5.000	"6,849.91"	"6,849.91"	"1,232.98"	"8,082.89"	0.00	-98.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:06:40		0		0.000	17:57:46	1230261853	08-05-2025		D096	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"6,850.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"6,948.30"	0.00	0.00	0.00	0.00		3810	Accident Order	10:23:49	10
KA2611009481	06-05-2025	ZACC	7071580592			VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	4.000	0184385313	06-05-2025	4.000	08-05-2025	3810500330	4.000	"26,987.56"	"26,987.56"	"7,556.52"	"34,544.08"	0.00	-421.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:05:51		0		0.000	19:01:13	1230263331	08-05-2025		FLOOR	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"27,408.56"	0.00	0.00	0.00	0.00		3810	Accident Order	10:23:49	41
KA2611009481	06-05-2025	ZACC	7071580603			VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	4.000	0184385313	06-05-2025	4.000	08-05-2025	3810500330	4.000	"26,987.56"	"26,987.56"	"7,556.52"	"34,544.08"	0.00	-421.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:05:51		0		0.000	19:01:13	1230263331	08-05-2025	Manual	FLOOR	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"27,408.56"	0.00	0.00	0.00	0.00		3810	Accident Order	10:32:57	11
KA2611009519	06-05-2025	ZACC	7071581532		5130710095	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0184385483	06-05-2025	2.000	08-05-2025	3810500329	2.000	"13,493.78"	"13,493.78"	"3,778.26"	"17,272.04"	0.00	-210.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:57		0		0.000	19:47:26	1230263572	08-05-2025		FLOOR	VE1153	SPD381001	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"13,493.74"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"13,704.28"	0.00	0.00	0.00	0.00		3810	Accident Order	17:57:06	20
KA2611009587	06-05-2025	ZACC	7071581701		5130710131	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184387443	07-05-2025	1.000	09-05-2025	3810500344	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:02		0		0.000	12:33:56	1230263854	09-05-2025	Manual	D098	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	404.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Accident Order	18:47:22	20
KA2611009587	06-05-2025	ZACC	7071581701		5130710131	VE Commercial RDC Banglore	IA322600	STEERING COLUMN LD MANUAL	1.000	0184387443	07-05-2025	1.000	09-05-2025	3810500344	1.000	"5,419.45"	"5,419.45"	"1,517.45"	"6,936.90"	0.00	-84.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:02		0		0.000	12:33:56	1230263854	09-05-2025		FR005	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"5,419.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,635.00"	0.00	"5,503.99"	0.00	0.00	0.00	0.00	"5,503.99"	0.00	0.00	0.00	0.00		3810	Accident Order	18:47:22	40
KA2611009587	06-05-2025	ZACC	7071581701		5130710131	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184387443	07-05-2025	1.000	09-05-2025	3810500344	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:02		0		0.000	12:33:56	1230263854	09-05-2025	Manual	C063	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,074.64"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	Accident Order	18:47:22	60
KA2611009587	06-05-2025	ZACC	7071581701		5130710131	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184387443	07-05-2025	1.000	09-05-2025	3810500344	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%	11:10:02		0		0.000	12:33:56	1230263854	09-05-2025		A049	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,005.52"	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	Accident Order	18:47:22	80
KA2611009593	06-05-2025	ZACC	7071581704		5130710133	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184387459	07-05-2025	1.000	09-05-2025	3810500343	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:19		0		0.000	12:37:18	1230263856	09-05-2025	Manual	G055	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,009.11"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Accident Order	18:48:49	10
KA2611009593	06-05-2025	ZACC	7071581704		5130710133	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184387459	07-05-2025	1.000	09-05-2025	3810500343	1.000	773.41	773.41	216.55	989.96	0.00	-12.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:19		0		0.000	12:37:18	1230263856	09-05-2025	Manual	F041	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	773.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	785.47	0.00	0.00	0.00	0.00		3810	Accident Order	18:48:49	30
KA2611009593	06-05-2025	ZACC	7071581704		5130710133	VE Commercial RDC Banglore	IC370706	FUPD BRACKET LH	1.000	0184387459	07-05-2025	1.000	09-05-2025	3810500343	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%	11:09:19		0		0.000	12:37:18	1230263856	09-05-2025	Manual	F006	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	731.18	PSN AutomotiveMarketingPvt.Ltd		87081090	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	Accident Order	18:48:49	50
KA2611009593	06-05-2025	ZACC	7071581704		5130710133	VE Commercial RDC Banglore	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	0184387459	07-05-2025	1.000	09-05-2025	3810500343	1.000	"4,184.82"	"4,184.82"	"1,171.75"	"5,356.57"	0.00	-65.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:19		0		0.000	12:37:18	1230263856	09-05-2025	Manual	FR018	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"4,184.63"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"7,440.00"	0.00	"4,250.10"	0.00	0.00	0.00	0.00	"4,250.10"	0.00	0.00	0.00	0.00		3810	Accident Order	18:48:49	60
KA2611009593	06-05-2025	ZACC	7071581704		5130710133	VE Commercial RDC Banglore	ID312846	PIPE INTERCOOLER	1.000	0184387459	07-05-2025	1.000	09-05-2025	3810500343	1.000	"1,144.63"	"1,144.63"	320.50	"1,465.13"	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:19		0		0.000	12:37:18	1230263856	09-05-2025	Manual	H045	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,144.58"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"2,035.00"	0.00	"1,162.49"	0.00	0.00	0.00	0.00	"1,162.49"	0.00	0.00	0.00	0.00		3810	Accident Order	18:48:49	70
KA2611009595	06-05-2025	ZACC	7071581713		5130710134	VE Commercial RDC Banglore	IA334005	SUNVISOR RH	2.000	0184387463	07-05-2025	2.000	09-05-2025	3810500342	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%	11:08:38		0		0.000	12:38:11	1230263861	09-05-2025	Manual	C044	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	911.20	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		3810	Accident Order	18:50:37	40
KA2611009595	06-05-2025	ZACC	7071581713		5130710134	VE Commercial RDC Banglore	IA353696	REPAIR KIT	4.000	0184387463	07-05-2025	4.000	09-05-2025	3810500342	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%	11:08:38		0		0.000	12:38:11	1230263861	09-05-2025	Manual	F041	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,093.59"	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	Accident Order	18:50:37	70
KA2611009595	06-05-2025	ZACC	7071581713		5130710134	VE Commercial RDC Banglore	ID316950	FILTER ELEMENT	10.000	0184387463	07-05-2025	10.000	09-05-2025	3810500342	10.000	"17,281.87"	"17,281.87"	"3,110.74"	"20,392.61"	0.00	-248.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:38		0		0.000	12:38:11	1230263861	09-05-2025	Manual	B036	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"17,281.73"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,750.00"	0.00	"1,753.01"	0.00	0.00	0.00	0.00	"17,530.10"	0.00	0.00	0.00	0.00	F	3810	Accident Order	18:50:37	90
KA2611009595	06-05-2025	ZACC	7071581713		5130710134	VE Commercial RDC Banglore	MB035207	COLLAR	12.000	0184387463	07-05-2025	12.000	09-05-2025	3810500342	12.000	506.18	506.18	141.73	647.91	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:38		0		0.000	12:38:11	1230263861	09-05-2025	Manual	G002	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	75.00	0.00	42.84	0.00	0.00	0.00	0.00	514.08	0.00	0.00	0.00	0.00		3810	Accident Order	18:50:37	100
KA2611009602	06-05-2025	ZACC	7071581532		5130710095	VE Commercial RDC Banglore	ID339241	"ID339241, COMPANION FLANGE CROSS SERRATE"	1.000	0184387481	07-05-2025	1.000	09-05-2025	3810500341	1.000	"1,937.73"	"1,937.73"	542.56	"2,480.29"	0.00	-30.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:56		0		0.000	12:41:15	1230263571	09-05-2025		G052	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,938.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,445.00"	0.00	"1,967.96"	0.00	0.00	0.00	0.00	"1,967.96"	0.00	0.00	0.00	0.00	F	3810	Accident Order	17:57:06	10
KA2611009602	06-05-2025	ZACC	7071581532		5130710095	VE Commercial RDC Banglore	IA206644	SHOE RETURN SPRING (HCV)	2.000	0184387481	07-05-2025	2.000	09-05-2025	3810500341	2.000	157.10	157.10	28.28	185.38	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:56		0		0.000	12:41:15	1230263571	09-05-2025	Manual		VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	157.12	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	159.36	0.00	0.00	0.00	0.00	F	3810	Accident Order	17:57:06	40
KA2611009625	06-05-2025	ZACC	7071581701			VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184387774	07-05-2025	1.000	09-05-2025	3810500339	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:06:30		0		0.000	13:44:59	1230263855	09-05-2025		FLOOR	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Accident Order	18:47:22	31
KA2611009634	06-05-2025	ZACC	7071581704		5130710133	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0184387797	07-05-2025	2.000	09-05-2025	3810500338	2.000	"13,493.78"	"13,493.78"	"3,778.26"	"17,272.04"	0.00	-210.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:30		0		0.000	13:52:32	1230263857	09-05-2025	Manual	FLOOR	VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"13,493.74"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"13,704.28"	0.00	0.00	0.00	0.00		3810	Accident Order	18:48:49	80
KA2611009640	06-05-2025	ZACC	7071581571		5130710102	VE Commercial RDC Banglore	IU325636	PASSENGER DOOR LOCK	2.000	0184387815	07-05-2025	2.000	09-05-2025	3810500337	2.000	"4,724.80"	"4,724.80"	"1,322.94"	"6,047.74"	0.00	-73.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:46		0		0.000	13:55:37	1230263635	09-05-2025	Manual		VE1153	SPD381001	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"4,725.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,200.00"	0.00	"2,399.25"	0.00	0.00	0.00	0.00	"4,798.50"	0.00	0.00	0.00	0.00		3810	Accident Order	18:08:22	10
KA2611010011	07-05-2025	ZACC	7071583558		5130710566	VE Commercial RDC Banglore	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	2.000	0184391284	08-05-2025	2.000	10-05-2025	3810500364	2.000	601.85	601.85	168.52	770.37	0.00	-9.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:22		0		0.000	11:43:38	1230268159		Manual	F052	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	601.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	611.24	0.00	0.00	0.00	0.00		3810	Accident Order	18:04:41	10
KA2611010012	06-05-2025	ZACC	7071581701		5130710131	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	2.000	0184391287	08-05-2025	2.000	10-05-2025	3810500365	2.000	"4,359.18"	"4,359.18"	"1,220.57"	"5,579.75"	0.00	-68.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:55		0		0.000	11:44:01	1230268180		Manual	F040	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"4,359.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,875.00"	0.00	"2,213.59"	0.00	0.00	0.00	0.00	"4,427.18"	0.00	0.00	0.00	0.00		3810	Accident Order	18:47:22	10
KA2611010015	07-05-2025	ZACC	7071583559		5130710567	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	2.000	0184391292	08-05-2025	2.000	10-05-2025	3810500366	2.000	"6,018.49"	"6,018.49"	"1,685.18"	"7,703.67"	0.00	-93.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:40		0		0.000	11:45:15	1230268160		Manual	G055	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"6,018.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"6,112.38"	0.00	0.00	0.00	0.00		3810	Accident Order	18:05:35	10
KA2611010029	07-05-2025	ZACC	7071583647		5130710592	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	1.000	0184391415	08-05-2025	1.000	10-05-2025	3810500367	1.000	"9,165.54"	"9,165.54"	"2,566.35"	"11,731.89"	0.00	-142.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:58		0		0.000	12:35:11	1230268526			E043	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"9,165.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,295.00"	0.00	"9,308.52"	0.00	0.00	0.00	0.00	"9,308.52"	0.00	0.00	0.00	0.00		3810	Accident Order	18:44:21	10
KA2611010029	07-05-2025	ZACC	7071583647		5130710592	VE Commercial RDC Banglore	IC393798	MAIN LEAF	1.000	0184391415	08-05-2025	1.000	10-05-2025	3810500367	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%	10:58:58		0		0.000	12:35:11	1230268526		Manual	FLOOR	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,478.42"	PSN AutomotiveMarketingPvt.Ltd		73201011	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	Accident Order	18:44:21	20
KA2611010029	07-05-2025	ZACC	7071583647		5130710592	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184391415	08-05-2025	1.000	10-05-2025	3810500367	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:58		0		0.000	12:35:11	1230268526			G055	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,009.29"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Accident Order	18:44:21	30
KA2611010029	07-05-2025	ZACC	7071583647		5130710592	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184391415	08-05-2025	1.000	10-05-2025	3810500367	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%	10:58:58		0		0.000	12:35:11	1230268526			FLOOR	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,730.58"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00		3810	Accident Order	18:44:21	50
KA2611010029	07-05-2025	ZACC	7071583647		5130710592	VE Commercial RDC Banglore	MF431348	NUT SLOTTED	10.000	0184391415	08-05-2025	10.000	10-05-2025	3810500367	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%	10:58:58		0		0.000	12:35:11	1230268526		Manual	C033	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	691.28	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Accident Order	18:44:21	60
KA2611010029	07-05-2025	ZACC	7071583647		5130710592	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184391415	08-05-2025	2.000	10-05-2025	3810500367	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%	10:58:58		0		0.000	12:35:11	1230268526			H009	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	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	Accident Order	18:44:21	70
KA2611010029	07-05-2025	ZACC	7071583647		5130710592	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184391415	08-05-2025	10.000	10-05-2025	3810500367	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:58		0		0.000	12:35:11	1230268526			C070	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Accident Order	18:44:21	80
KA2611010158	08-05-2025	ZACC	7071585146		5130710978	VE Commercial RDC Banglore	IE327835	NOX SENSOR FOR 12V POST	1.000	0184392635	08-05-2025	1.000	10-05-2025	3810500361	1.000	"13,187.63"	"13,187.63"	"2,373.77"	"15,561.40"	0.00	-189.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:53		0		0.000	18:13:09	1230272166		Manual		VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"13,187.22"	PSN AutomotiveMarketingPvt.Ltd		90271000	0			NOS	"20,985.00"	0.00	"13,377.05"	0.00	0.00	0.00	0.00	"13,377.05"	0.00	0.00	0.00	0.00		3810	Accident Order	16:15:36	10
KA2611010180	08-05-2025	ZACC	7071585194		5130710986	VE Commercial RDC Banglore	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	2.000	0184392745	08-05-2025	2.000	10-05-2025	3810500360	2.000	"14,812.66"	"14,812.66"	"2,666.28"	"17,478.94"	0.00	-212.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:45:45		0		0.000	18:22:28	1230272224		Manual	C077	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"14,812.72"	PSN AutomotiveMarketingPvt.Ltd		82060010	0			NOS	"8,865.00"	0.00	"7,512.71"	0.00	0.00	0.00	0.00	"15,025.42"	0.00	0.00	0.00	0.00		3810	Accident Order	16:32:25	10
KA2611010247	08-05-2025	ZACC	7071585322		5130711014	VE Commercial RDC Banglore	IC359029	AIR TANK MTG BKT	2.000	0184392998	08-05-2025	2.000	10-05-2025	3810500358	2.000	"3,059.87"	"3,059.87"	856.76	"3,916.63"	0.00	-47.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:43:12		0		0.000	19:15:28	1230272459		Manual	E053	VE1153	SPD381001	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,060.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,720.00"	0.00	"1,553.80"	0.00	0.00	0.00	0.00	"3,107.60"	0.00	0.00	0.00	0.00		3810	Accident Order	17:17:15	10
MP2621346716	26-04-2025	ZACC	7071564092	7071564091	1215293697	VE Commercial Vehicles Ltd.	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	0184352700	26-04-2025	1.000	06-05-2025	3810500298	1.000	"1,127.77"	"2,255.53"	631.55	"2,887.08"	0.00	-35.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:35:00		0		0.000	20:47:51	1230222180	06-05-2025	Manual	C074	VE1000	RFC_XIP	06-05-2025	14:31:01	0	06-05-2025	0	Om Logistics Supply Chain Private	"1,128.22"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"2,005.00"	0.00	"1,145.36"	0.00	0.00	0.00	0.00	"2,290.72"	0.00	0.00	0.00	0.00		3810	Accident Order	17:31:21	20
MP2621346790	26-04-2025	ZACC	7071564092	7071564091	1215293697	VE Commercial Vehicles Ltd.	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	0184352910	26-04-2025	1.000	03-05-2025	3810500272	1.000	"1,127.77"	"2,255.53"	631.55	"2,887.08"	0.00	-35.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:42:09		0		0.000	22:20:54	1230222234	03-05-2025	Manual	C074	VE1000	RFC_XIP	03-05-2025	15:55:57	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,128.22"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"2,005.00"	0.00	"1,145.36"	0.00	0.00	0.00	0.00	"2,290.72"	0.00	0.00	0.00	0.00		3810	Accident Order	17:31:21	20
MP2621346791	26-04-2025	ZACC	7071564092	7071564091		VE Commercial Vehicles Ltd.	ID343274	DIRTY SIDE DUCT ASSY	5.000	0184352911	26-04-2025	2.000	03-05-2025	3810500273	2.000	"1,608.68"	"4,021.71"	"1,126.08"	"5,147.79"	0.00	-62.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:35		0		0.000	22:21:09	1230222262	03-05-2025		D040	VE1000	RFC_XIP	03-05-2025	15:54:24	0	03-05-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"4,084.45"	0.00	0.00	0.00	0.00		3810	Accident Order	17:31:21	11
MP2621346834	26-04-2025	ZACC	7071564375	7071564374	1215293748	VE Commercial Vehicles Ltd.	IC335118	LINNING KIT (STANDARD SIZE)	2.000	0184352952	26-04-2025	2.000	06-05-2025	3810500299	2.000	"6,278.03"	"6,278.03"	"1,130.05"	"7,408.08"	0.00	-90.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:35:53		0		0.000	22:45:04	1230222428	06-05-2025		F063	VE1000	RFC_XIP	06-05-2025	14:31:01	0	06-05-2025	0	Om Logistics Supply Chain Private	"6,278.36"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"6,368.20"	0.00	0.00	0.00	0.00		3810	Accident Order	19:08:08	10
MP2621346834	26-04-2025	ZACC	7071564395	7071564394	1215293754	VE Commercial Vehicles Ltd.	ID368922	RESERVIORE HOSE	4.000	0184352952	26-04-2025	4.000	06-05-2025	3810500299	4.000	326.23	326.23	91.34	417.57	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:35:53		0		0.000	22:45:04	1230222428	06-05-2025	Manual		VE1000	RFC_XIP	06-05-2025	14:31:01	0	06-05-2025	0	Om Logistics Supply Chain Private	326.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00		3810	Accident Order	19:16:24	30
MP2621346855	26-04-2025	ZACC	7071564375	7071564374	1215293748	VE Commercial Vehicles Ltd.	IA206460	RUBBER BUSH	6.000	0184352973	26-04-2025	6.000	03-05-2025	3810500274	6.000	371.25	371.25	103.95	475.20	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:32		0		0.000	23:06:55	1230222465	03-05-2025	Manual		VE1000	RFC_XIP	03-05-2025	15:54:24	0	03-05-2025	0	Om Logistics Supply Chain Private	371.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	377.04	0.00	0.00	0.00	0.00		3810	Accident Order	19:08:08	30
MP2621347413	26-04-2025	ZACC	7071564375	7071564374	1215293748	VE Commercial Vehicles Ltd.	IA461674	SPACER & ORING SERVICE KIT	2.000	0184353530	27-04-2025	2.000	06-05-2025	3810500300	2.000	916.84	916.84	256.72	"1,173.56"	0.00	-14.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:36:36		0		0.000	03:43:21	1230223135	06-05-2025			VE1000	RFC_XIP	06-05-2025	14:31:01	0	06-05-2025	0	Om Logistics Supply Chain Private	917.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	931.14	0.00	0.00	0.00	0.00		3810	Accident Order	19:08:08	20
MP2621348146	26-04-2025	ZACC	7071564410	7071564409	1215293758	VE Commercial Vehicles Ltd.	MB394545	SASH LOWER FDR LH ASSY	4.000	0184354252	27-04-2025	4.000	03-05-2025	3810500275	4.000	371.25	371.25	103.95	475.20	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:19		0		0.000	06:29:36	1230223407	03-05-2025	Manual	G039	VE1000	RFC_XIP	03-05-2025	15:57:41	0	03-05-2025	0	Om Logistics Supply Chain Private	371.06	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	377.04	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:13	10
MP2621348279	26-04-2025	ZACC	7071564092	7071564091		VE Commercial Vehicles Ltd.	ID343274	DIRTY SIDE DUCT ASSY	5.000	0184354385	27-04-2025	3.000	03-05-2025	3810500276	3.000	"2,413.03"	"4,021.71"	"1,126.08"	"5,147.79"	0.00	-62.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:46:11		0		0.000	06:49:29	1230224043	03-05-2025		D040	VE1000	RFC_XIP	03-05-2025	15:57:41	0	03-05-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"4,084.45"	0.00	0.00	0.00	0.00		3810	Accident Order	17:31:21	11
MP2621348279	26-04-2025	ZACC	7071564375	7071564374		VE Commercial Vehicles Ltd.	ID343274	DIRTY SIDE DUCT ASSY	2.000	0184354385	27-04-2025	2.000	03-05-2025	3810500276	2.000	"1,608.69"	"1,608.69"	450.43	"2,059.12"	0.00	-25.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:46:11		0		0.000	06:49:29	1230224043	03-05-2025	Manual	D040	VE1000	RFC_XIP	03-05-2025	15:57:41	0	03-05-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"1,633.78"	0.00	0.00	0.00	0.00		3810	Accident Order	19:08:08	61
MP2621349388	26-04-2025	ZACC	7071564395	7071564394		VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	1.000	0184355643	27-04-2025	1.000	06-05-2025	3810500301	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:40:02		0		0.000	23:52:34	1230224990	06-05-2025		FLOOR	VE1000	RFC_XIP	06-05-2025	14:30:15	0	06-05-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Accident Order	19:16:24	21
MP2621350403	27-04-2025	ZACC	7071565344	7071563309	1215293796	VE Commercial Vehicles Ltd.	IB002452	CON ROD BRG SET STD	5.000	0184358699	28-04-2025	5.000	06-05-2025	3810500297	5.000	"2,969.35"	"2,969.35"	534.48	"3,503.83"	0.00	-42.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	23:45:00	1230229951	06-05-2025	Manual	E053	VE1000	KKPARDESHI	06-05-2025	14:31:25	0	06-05-2025	0	Om Logistics Supply Chain Private	"2,969.52"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,012.00"	0.00	0.00	0.00	0.00		3810	Accident Order	16:27:29	20
MP2621350493	28-04-2025	ZACC	7071567096	7071567095		VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	6.000	0184358788	29-04-2025	6.000	07-05-2025	3810500309	6.000	"40,481.35"	"40,481.35"	"11,334.78"	"51,816.13"	0.00	-631.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:55		0		0.000	00:44:18	1230229926	07-05-2025	Manual	FLOOR	VE1000	RFC_XIP	07-05-2025	12:53:44	0	07-05-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"41,112.84"	0.00	0.00	0.00	0.00		3810	Accident Order	17:00:40	11
MP2621350517	28-04-2025	ZACC	7071567378	7071567376	1215293980	VE Commercial Vehicles Ltd.	IA202666	WASHER LOCK REAR WHEEL HUB	6.000	0184358813	29-04-2025	6.000	07-05-2025	3810500308	6.000	303.72	303.72	85.04	388.76	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:18		0		0.000	00:48:20	1230229903	07-05-2025		F106	VE1000	RFC_XIP	07-05-2025	12:53:44	0	07-05-2025	0	Om Logistics Supply Chain Private	303.75	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	308.46	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:58	20
MP2621350517	28-04-2025	ZACC	7071567422	7071567421	1215293990	VE Commercial Vehicles Ltd.	ME601295	RING SYNCHRONISER (4TH & O/	7.000	0184358813	29-04-2025	7.000	07-05-2025	3810500308	7.000	"2,874.23"	"2,874.23"	804.78	"3,679.01"	0.00	-44.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:18		0		0.000	00:48:20	1230229903	07-05-2025	Manual	C075	VE1000	RFC_XIP	07-05-2025	12:53:44	0	07-05-2025	0	Om Logistics Supply Chain Private	"2,874.42"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"2,919.07"	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:15	10
MP2621354088	29-04-2025	ZACC	7071569555	7071569552	1215294151	VE Commercial Vehicles Ltd.	ID621974	D BOLT GEAR FD  M14x1x55	50.000	0184364153	30-04-2025	50.000	07-05-2025	3810500305	50.000	"2,199.41"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:59:58		0		0.000	06:29:08	1230237584	07-05-2025	Manual	B062	VE1000	RFC_XIP	07-05-2025	12:55:10	0	07-05-2025	0	Om Logistics Supply Chain Private	"2,199.09"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00		3810	Accident Order	17:55:20	20
MP2621354986	30-04-2025	ZACC	7071570812	7071569552	1215294219	VE Commercial Vehicles Ltd.	IB002452	CON ROD BRG SET STD	4.000	0184365390	30-04-2025	4.000	08-05-2025	3810500335	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:41		0		0.000	14:37:25	1230239183	08-05-2025		E053	VE1000	VHEMBROM1	08-05-2025	15:58:52	0	07-05-2025	1	Safexpress Private Limited	"2,375.42"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Accident Order	11:00:32	30
MP2621358177	30-04-2025	ZACC	7071570812	7071569552	1215294219	VE Commercial Vehicles Ltd.	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	1.000	0184370316	01-05-2025	1.000	10-05-2025	3810500369	1.000	"7,897.16"	"7,897.16"	"2,211.20"	"10,108.36"	0.00	-123.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:42		0		0.000	17:40:49	1230245209		Manual		VE1000	VHEMBROM1	10-05-2025	15:17:11	0		0	Om Logistics Supply Chain Private	"7,896.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,040.00"	0.00	"8,020.35"	0.00	0.00	0.00	0.00	"8,020.35"	0.00	0.00	0.00	0.00		3810	Accident Order	11:00:32	10
MP2621358283	28-04-2025	ZACC	7071567378	7071567376	1215293980	VE Commercial Vehicles Ltd.	ID320485	FLANGE YOKE 1410	4.000	0184370423	01-05-2025	4.000	10-05-2025	3810500370	4.000	"2,486.14"	"2,486.14"	696.12	"3,182.26"	0.00	-38.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:29		0		0.000	18:33:22	1230245323		Manual	B053	VE1000	RFC_XIP	10-05-2025	15:17:11	0		0	Om Logistics Supply Chain Private	"2,485.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,105.00"	0.00	631.23	0.00	0.00	0.00	0.00	"2,524.92"	0.00	0.00	0.00	0.00		3810	Accident Order	18:24:58	10
MP2621358283	01-05-2025	ZACC	7071572905	7071569552	1215294399	VE Commercial Vehicles Ltd.	IE311376	FUSIBLE LINK	2.000	0184370423	01-05-2025	2.000	10-05-2025	3810500370	2.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:29		0		0.000	18:33:22	1230245323		Manual	E058	VE1000	ESCALATIONS	10-05-2025	15:17:11	0		0	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Accident Order	15:55:02	10
MP2621360158	30-04-2025	ZACC	7071570812	7071569552	1215294219	VE Commercial Vehicles Ltd.	IB004372	HANGER FRONT FR SUSPENSION	1.000	0184373010	02-05-2025	1.000	09-05-2025	3810500355	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%	15:07:42		0		0.000	16:18:20	1230248178	09-05-2025		F090	VE1000	VHEMBROM1	09-05-2025	14:49:51	0	09-05-2025	0	Om Logistics Supply Chain Private	"1,114.16"	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	Accident Order	11:00:32	20
KA2611007274	27-04-2025	ZEOR	8040243179		5130705752	VE Commercial RDC Banglore	IC367168	SHACKLE PLATE	2.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	146.25	292.50	81.90	374.40	0.00	-4.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	B057	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	146.24	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	297.06	0.00	0.00	0.00	0.00		3810	EOR Order	17:13:03	80
KA2611007311	28-04-2025	ZEOR	8040243374		5130706247	VE Commercial RDC Banglore	IM300557	PISTON L SET BS-III HCV	1.000	0184359916	29-04-2025	1.000	02-05-2025	3810500249	1.000	"7,590.61"	"7,590.61"	"2,125.37"	"9,715.98"	0.00	-118.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025	Manual	D001	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"7,590.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,495.00"	0.00	"7,709.02"	0.00	0.00	0.00	0.00	"7,709.02"	0.00	0.00	0.00	0.00		3810	EOR Order	13:59:20	20
KA2611007343	26-04-2025	ZEOR	8040242687		5130705136	VE Commercial RDC Banglore	IA210659	PANEL SHIELD REAR LH-LCV	2.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	182.81	365.62	102.37	467.99	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Manual	F074	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	182.81	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	325.00	0.00	185.66	0.00	0.00	0.00	0.00	371.32	0.00	0.00	0.00	0.00		3810	EOR Order	10:11:22	50
KA2611007379	26-04-2025	ZEOR	8040242687		5130705136	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025		E053	VE1153	SPD381001	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	593.86	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	EOR Order	10:11:22	30
KA2611008054	30-04-2025	ZEOR	8040244323		5130707666	VE Commercial RDC Banglore	ID350694	BOOSTER MTG BKT	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	"1,456.81"	"1,456.81"	407.91	"1,864.72"	0.00	-22.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321		Manual		VE1153	SPD381001	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,456.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,295.00"	0.00	739.77	0.00	0.00	0.00	0.00	"1,479.54"	0.00	0.00	0.00	0.00		3810	EOR Order	15:50:53	40
KA2611008054	30-04-2025	ZEOR	8040244323		5130707666	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	4.000	0184368195	30-04-2025	4.000	05-05-2025	3810500288	4.000	"2,103.66"	"2,103.66"	589.02	"2,692.68"	0.00	-32.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321		Manual	H006	VE1153	SPD381001	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,103.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"2,136.48"	0.00	0.00	0.00	0.00		3810	EOR Order	15:50:53	80
KA2611008139	30-04-2025	ZEOR	8040244323		5130707666	VE Commercial RDC Banglore	IM300422	WATER PUMP WITH O RING HCV	1.000	0184368324	30-04-2025	1.000	05-05-2025	3810500283	1.000	"2,289.28"	"2,289.28"	641.00	"2,930.28"	0.00	-35.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:51		0		0.000	21:01:32	1230242320				VE1153	SPD381001	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,289.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,070.00"	0.00	"2,324.99"	0.00	0.00	0.00	0.00	"2,324.99"	0.00	0.00	0.00	0.00		3810	EOR Order	15:50:53	10
KA2611008139	30-04-2025	ZEOR	8040244323		5130707666	VE Commercial RDC Banglore	IM300557	PISTON L SET BS-III HCV	2.000	0184368324	30-04-2025	2.000	05-05-2025	3810500283	2.000	"15,181.22"	"15,181.22"	"4,250.74"	"19,431.96"	0.00	-236.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:51		0		0.000	21:01:32	1230242320		Manual	D001	VE1153	SPD381001	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"15,181.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,495.00"	0.00	"7,709.02"	0.00	0.00	0.00	0.00	"15,418.04"	0.00	0.00	0.00	0.00		3810	EOR Order	15:50:53	60
KA2611008139	30-04-2025	ZEOR	8040244323		5130707666	VE Commercial RDC Banglore	ID203168	PISTON RING SET STD (HCV)	1.000	0184368324	30-04-2025	1.000	05-05-2025	3810500283	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%	11:31:51		0		0.000	21:01:32	1230242320			E099	VE1153	SPD381001	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,528.34"	PSN AutomotiveMarketingPvt.Ltd		84099913	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	EOR Order	15:50:53	70
KA2611008139	30-04-2025	ZEOR	8040244323		5130707666	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	10.000	0184368324	30-04-2025	10.000	05-05-2025	3810500283	10.000	534.36	534.36	149.62	683.98	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:51		0		0.000	21:01:32	1230242320			E105	VE1153	SPD381001	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	542.70	0.00	0.00	0.00	0.00		3810	EOR Order	15:50:53	90
MP2621345107	28-03-2025	ZEOR	8040232976	8040232974	1211102035	VE Commercial Vehicles Ltd.	ID333731	WATER PUMP ASSY	3.000	0184349261	26-04-2025	3.000	03-05-2025	3810500267	3.000	"7,829.66"	"7,829.66"	"2,192.30"	"10,021.96"	0.00	-122.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:33		0		0.000	04:30:58	1230213023	03-05-2025	Manual	E057	VE1000	RFC_XIP	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"8,175.84"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,640.00"	0.00	"2,650.60"	0.00	0.00	0.00	0.00	"7,951.80"	0.00	0.00	0.00	0.00		3810	EOR Order	15:03:19	20
MP2621350629	28-04-2025	ZEOR	8040243375	8040243374	1211105660	VE Commercial Vehicles Ltd.	IM301182	Pro 2000 (BSVI) Engine Mounting Kit	4.000	0184358919	29-04-2025	1.000	07-05-2025	3810500303	1.000	"1,766.18"	"7,064.71"	"1,978.12"	"9,042.83"	0.00	-110.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:42		0		0.000	02:19:55	1230227779	07-05-2025	Manual		VE1000	RFC_XIP	07-05-2025	12:55:35	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,766.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,140.00"	0.00	"1,793.73"	0.00	0.00	0.00	0.00	"7,174.92"	0.00	0.00	0.00	0.00		3810	EOR Order	13:59:25	10
MP2621351156	28-04-2025	ZEOR	8040243375	8040243374	1211105660	VE Commercial Vehicles Ltd.	IM301182	Pro 2000 (BSVI) Engine Mounting Kit	4.000	0184359407	29-04-2025	1.000	06-05-2025	3810500296	1.000	"1,766.18"	"7,064.71"	"1,978.12"	"9,042.83"	0.00	-110.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:33:00		0		0.000	05:44:07	1230227172	06-05-2025	Manual		VE1000	RFC_XIP	06-05-2025	14:31:25	0	06-05-2025	0	Om Logistics Supply Chain Private	"1,766.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,140.00"	0.00	"1,793.73"	0.00	0.00	0.00	0.00	"7,174.92"	0.00	0.00	0.00	0.00		3810	EOR Order	13:59:25	10
MP2621353274	29-04-2025	ZEOR	8040243886	8040243885	1211105858	VE Commercial Vehicles Ltd.	IE311362	SIDE MARKER LAMP	4.000	0184363388	30-04-2025	4.000	07-05-2025	3810500310	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%	13:06:02		0		0.000	03:14:30	1230233367	07-05-2025	Manual		VE1000	RFC_XIP	07-05-2025	12:51:51	0	07-05-2025	0	Om Logistics Supply Chain Private	653.36	PSN AutomotiveMarketingPvt.Ltd		85122010	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	EOR Order	14:40:29	10
MP2621358507	30-04-2025	ZEOR	8040244324	8040244323	1211106002	VE Commercial Vehicles Ltd.	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	10.000	0184370675	01-05-2025	10.000	09-05-2025	3810500352	10.000	"8,672.34"	"8,672.34"	"1,561.02"	"10,233.36"	0.00	-124.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:55:45		0		0.000	22:41:00	1230244598	09-05-2025	Manual	C059	VE1000	RFC_XIP	09-05-2025	14:50:53	0	09-05-2025	0	Om Logistics Supply Chain Private	"8,671.98"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,380.00"	0.00	879.69	0.00	0.00	0.00	0.00	"8,796.90"	0.00	0.00	0.00	0.00		3810	EOR Order	15:51:05	20
MP2621359019	30-04-2025	ZEOR	8040244324	8040244323		VE Commercial Vehicles Ltd.	ID343274	DIRTY SIDE DUCT ASSY	4.000	0184371164	02-05-2025	4.000	09-05-2025	3810500351	4.000	"3,217.37"	"3,217.37"	900.86	"4,118.23"	0.00	-50.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:54:49		0		0.000	02:36:33	1230244597	09-05-2025	Manual	D040	VE1000	RFC_XIP	09-05-2025	14:50:53	0	09-05-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"3,267.56"	0.00	0.00	0.00	0.00		3810	EOR Order	15:51:05	11
MP2621359019	30-04-2025	ZEOR	8040244324	8040244323	1211106002	VE Commercial Vehicles Ltd.	ID347012	CLUTCH BOOSTER	1.000	0184371164	02-05-2025	1.000	09-05-2025	3810500351	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:54:49		0		0.000	02:36:33	1230244597	09-05-2025		D102	VE1000	RFC_XIP	09-05-2025	14:50:53	0	09-05-2025	0	Om Logistics Supply Chain Private	"3,146.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	EOR Order	15:51:05	30
MP2621360148	28-04-2025	ZEOR	8040243375	8040243374	1211105660	VE Commercial Vehicles Ltd.	IM301182	Pro 2000 (BSVI) Engine Mounting Kit	4.000	0184373002	02-05-2025	2.000	09-05-2025	3810500354	2.000	"3,532.36"	"7,064.71"	"1,978.12"	"9,042.83"	0.00	-110.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:06:10		0		0.000	16:16:44	1230246420	09-05-2025	Manual		VE1000	RFC_XIP	09-05-2025	14:50:13	0	09-05-2025	0	Om Logistics Supply Chain Private	"3,531.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,140.00"	0.00	"1,793.73"	0.00	0.00	0.00	0.00	"7,174.92"	0.00	0.00	0.00	0.00		3810	EOR Order	13:59:25	10
KA2611007352	28-04-2025	ZFMO	7071565814		5130705947	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	G045	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,027.47"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:10	90
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,231.71"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	10
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IA203213	NUT	50.000	0184360298	29-04-2025	50.000	02-05-2025	3810500247	50.000	"2,199.41"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,199.48"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	20
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IA203458	OIL SEAL-HCV	2.000	0184360298	29-04-2025	2.000	02-05-2025	3810500247	2.000	"3,424.95"	"3,424.95"	616.49	"4,041.44"	0.00	-49.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C039	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,424.91"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"2,725.00"	0.00	"1,737.07"	0.00	0.00	0.00	0.00	"3,474.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	30
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	930.08	930.08	167.41	"1,097.49"	0.00	-13.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	930.07	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,480.00"	0.00	943.44	0.00	0.00	0.00	0.00	943.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	40
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	525.92	525.92	147.26	673.18	0.00	-8.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	B003	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	525.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	534.12	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	60
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	0184360298	29-04-2025	2.000	02-05-2025	3810500247	2.000	647.28	647.28	116.51	763.79	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A036	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	647.27	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	70
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	201.10	201.10	36.20	237.30	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	F065	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40091100	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	FM Purchase Order	04:22:08	80
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C052	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	996.05	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	90
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID307530	FILLER INSERT	3.000	0184360298	29-04-2025	3.000	02-05-2025	3810500247	3.000	"4,892.33"	"4,892.33"	880.62	"5,772.95"	0.00	-70.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A004	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"4,892.27"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"4,962.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	100
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A049	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	110
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	"1,454.00"	"1,454.00"	407.12	"1,861.12"	0.00	-22.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	G003	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,453.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,476.68"	0.00	0.00	0.00	0.00	"1,476.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	120
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	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%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	B006	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,496.16"	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	04:22:08	130
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A022	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	895.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	140
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184360298	29-04-2025	2.000	02-05-2025	3810500247	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%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A013	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,834.99"	PSN AutomotiveMarketingPvt.Ltd		84212900	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	F	3810	FM Purchase Order	04:22:08	150
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	E051	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	160
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184360298	29-04-2025	2.000	02-05-2025	3810500247	2.000	"1,533.38"	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	B028	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,533.36"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	170
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C015	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	358.19	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	180
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184360298	29-04-2025	1.000	02-05-2025	3810500247	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	D039	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	190
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	110.000	0184360298	29-04-2025	110.000	02-05-2025	3810500247	110.000	"3,111.21"	"3,111.21"	560.02	"3,671.23"	0.00	-44.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C007	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,110.70"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"3,155.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	200
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	40.000	0184360298	29-04-2025	40.000	02-05-2025	3810500247	40.000	"1,508.34"	"1,508.34"	271.50	"1,779.84"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C012	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,508.22"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:08	210
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184360298	29-04-2025	4.000	02-05-2025	3810500247	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	A015	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	483.71	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	04:22:08	220
KA2611007352	29-04-2025	ZFMO	7071567822		5130706677	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184360298	29-04-2025	20.000	02-05-2025	3810500247	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%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C014	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	377.04	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	04:22:08	230
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184360298	29-04-2025	10.000	02-05-2025	3810500247	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	439.89	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:32	10
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184360298	29-04-2025	10.000	02-05-2025	3810500247	10.000	282.84	282.84	50.91	333.75	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C007	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:32	90
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184360298	29-04-2025	10.000	02-05-2025	3810500247	10.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C012	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	377.04	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:32	100
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184360298	29-04-2025	10.000	02-05-2025	3810500247	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	C014	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:32	120
KA2611007352	29-04-2025	ZFMO	7071567922		5130706728	VE Commercial RDC Banglore	MS603098	HOSE FUEL 8*1350	5.000	0184360298	29-04-2025	5.000	02-05-2025	3810500247	5.000	"1,146.88"	"1,146.88"	206.44	"1,353.32"	0.00	-16.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:58		0		0.000	14:19:09	1230232015	02-05-2025	Vector	E005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,146.87"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	365.00	0.00	232.67	0.00	0.00	0.00	0.00	"1,163.35"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:32	150
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	2225378261	BALL BEARING	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	531.02	531.02	95.58	626.60	0.00	-7.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	531.02	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	845.00	0.00	538.65	0.00	0.00	0.00	0.00	538.65	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	10
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	"2,463.46"	"2,463.46"	443.42	"2,906.88"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,463.44"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	20
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	270.22	270.22	48.64	318.86	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A017	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	274.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	30
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A019	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	40
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	20.000	0184366552	30-04-2025	20.000	02-05-2025	3810500257	20.000	"1,633.93"	"1,633.93"	294.11	"1,928.04"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A004	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,633.91"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,657.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	50
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	20.000	0184366552	30-04-2025	20.000	02-05-2025	3810500257	20.000	"2,576.59"	"2,576.59"	463.79	"3,040.38"	0.00	-37.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A015	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,576.55"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,613.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	60
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A014	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169330	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	04:21:08	70
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	D002	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	618.71	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	80
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	B061	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	618.71	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	90
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184366552	30-04-2025	4.000	02-05-2025	3810500257	4.000	495.00	495.00	138.60	633.60	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	D071	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	502.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	100
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	5.000	0184366552	30-04-2025	5.000	02-05-2025	3810500257	5.000	"2,623.71"	"2,623.71"	472.27	"3,095.98"	0.00	-37.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C004	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,623.67"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,661.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	110
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	D008	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	120
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	B003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,051.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	150
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	E051	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	160
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C052	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,992.12"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	170
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,007.82"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	190
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C015	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	716.40	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	210
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C047	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,008.62"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	220
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	B003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,684.19"	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	04:21:08	230
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0184366552	30-04-2025	4.000	02-05-2025	3810500257	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	A035	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	240
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184366552	30-04-2025	12.000	02-05-2025	3810500257	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%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C002	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,470.52"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	250
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184366552	30-04-2025	2.000	02-05-2025	3810500257	2.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C014	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,023.69"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	260
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	40.000	0184366552	30-04-2025	40.000	02-05-2025	3810500257	40.000	"2,011.11"	"2,011.11"	362.00	"2,373.11"	0.00	-28.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	E022	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,010.97"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,040.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	270
KA2611007783	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184366552	30-04-2025	1.000	02-05-2025	3810500257	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	B003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	280
KA2611007783	30-04-2025	ZFMO	7071570216		5130707328	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184366552	30-04-2025	10.000	02-05-2025	3810500257	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	10
KA2611007783	30-04-2025	ZFMO	7071570216		5130707328	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184366552	30-04-2025	20.000	02-05-2025	3810500257	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	C019	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	110
KA2611007783	30-04-2025	ZFMO	7071570216		5130707328	VE Commercial RDC Banglore	ME011626	SLEEVE CYLINDER STD	4.000	0184366552	30-04-2025	4.000	02-05-2025	3810500257	4.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	E091	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,013.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	170
KA2611007783	30-04-2025	ZFMO	7071570216		5130707328	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	10.000	0184366552	30-04-2025	10.000	02-05-2025	3810500257	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:54		0		0.000	17:47:11	1230238482	02-05-2025	Vector	E022	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	180
KA2611008130	30-04-2025	ZFMO	7071570049		5130707267	VE Commercial RDC Banglore	ID312811	Gasket Housing oil cooler cum filter	1.000	0184368308	30-04-2025	1.000	05-05-2025	3810500284	1.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:32:42		0		0.000	20:59:24	1230243320		Vector		VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	414.34	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	660.00	0.00	420.72	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:08	180
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184373006	02-05-2025	5.000	05-05-2025	3810500285	5.000	"1,771.81"	"1,771.81"	496.11	"2,267.92"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	A046	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,771.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,799.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	10
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184373006	02-05-2025	4.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	E083	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,344.85"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	20
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	0184373006	02-05-2025	4.000	05-05-2025	3810500285	4.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	A004	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	30
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	0184373006	02-05-2025	4.000	05-05-2025	3810500285	4.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	A015	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	515.32	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	40
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	1.000	0184373006	02-05-2025	1.000	05-05-2025	3810500285	1.000	762.15	762.15	213.40	975.55	0.00	-11.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C059	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	762.16	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,355.00"	0.00	774.04	0.00	0.00	0.00	0.00	774.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	50
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IA329978	PLASTIC CLIP.	30.000	0184373006	02-05-2025	30.000	05-05-2025	3810500285	30.000	337.63	337.63	94.54	432.17	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	H003	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	20.00	0.00	11.43	0.00	0.00	0.00	0.00	342.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	60
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184373006	02-05-2025	10.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	D070	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	659.86	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	70
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184373006	02-05-2025	1.000	05-05-2025	3810500285	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	G026	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	80
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184373006	02-05-2025	5.000	05-05-2025	3810500285	5.000	754.12	754.12	135.74	889.86	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	FR017	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	754.13	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	90
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184373006	02-05-2025	5.000	05-05-2025	3810500285	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C004	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	120
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	5.000	0184373006	02-05-2025	5.000	05-05-2025	3810500285	5.000	"1,272.57"	"1,272.57"	229.06	"1,501.63"	0.00	-18.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	FR017	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,272.58"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"1,290.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	130
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID205660	CAP OIL FILLING	1.000	0184373006	02-05-2025	1.000	05-05-2025	3810500285	1.000	188.43	188.43	52.76	241.19	0.00	-2.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	E027	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	188.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	191.37	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	140
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184373006	02-05-2025	2.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	E051	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	150
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184373006	02-05-2025	1.000	05-05-2025	3810500285	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	D028	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	700.72	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	160
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID321158	RETAINER CLIP (22.6)	1.000	0184373006	02-05-2025	1.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	G002	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	191.24	PSN AutomotiveMarketingPvt.Ltd		87082900	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	04:17:39	170
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	4.000	0184373006	02-05-2025	4.000	05-05-2025	3810500285	4.000	"3,104.45"	"3,104.45"	558.80	"3,663.25"	0.00	-44.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	A039	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"3,104.48"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"3,149.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	180
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	6.000	0184373006	02-05-2025	6.000	05-05-2025	3810500285	6.000	"5,505.07"	"5,505.07"	990.91	"6,495.98"	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	A013	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"5,505.11"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"5,584.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	190
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	0184373006	02-05-2025	3.000	05-05-2025	3810500285	3.000	"2,300.06"	"2,300.06"	414.01	"2,714.07"	0.00	-33.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	B028	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,300.08"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"2,333.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	200
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ID378974	combo oil filter	7.000	0184373006	02-05-2025	7.000	05-05-2025	3810500285	7.000	"11,415.44"	"11,415.44"	"2,054.78"	"13,470.22"	0.00	-163.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	E069	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"11,415.59"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"11,579.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	210
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	0184373006	02-05-2025	4.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	A038	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40169330	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	04:17:39	220
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	40.000	0184373006	02-05-2025	40.000	05-05-2025	3810500285	40.000	"1,131.35"	"1,131.35"	203.64	"1,334.99"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C007	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,131.18"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"1,147.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	230
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184373006	02-05-2025	4.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C002	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	240
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	MF430122	NUT (10)	35.000	0184373006	02-05-2025	35.000	05-05-2025	3810500285	35.000	"1,539.59"	"1,539.59"	277.13	"1,816.72"	0.00	-22.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C012	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,539.67"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,561.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	250
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	280.000	0184373006	02-05-2025	280.000	05-05-2025	3810500285	280.000	"5,277.79"	"5,277.79"	950.00	"6,227.79"	0.00	-75.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C014	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"5,278.88"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"5,353.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	260
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	10.000	0184373006	02-05-2025	10.000	05-05-2025	3810500285	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	E022	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	270
KA2611008260	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	40.000	0184373006	02-05-2025	40.000	05-05-2025	3810500285	40.000	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	D108	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	879.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	280
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184373006	02-05-2025	5.000	05-05-2025	3810500285	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	F105	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	707.00	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	10
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184373006	02-05-2025	10.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C009	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	20
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	IA329978	PLASTIC CLIP.	30.000	0184373006	02-05-2025	30.000	05-05-2025	3810500285	30.000	337.63	337.63	94.54	432.17	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	H003	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	20.00	0.00	11.43	0.00	0.00	0.00	0.00	342.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	40
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	IC363344	LOCK NUTM16X1.5	5.000	0184373006	02-05-2025	5.000	05-05-2025	3810500285	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	F033	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	50
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184373006	02-05-2025	10.000	05-05-2025	3810500285	10.000	282.84	282.84	50.91	333.75	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C007	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	220
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184373006	02-05-2025	10.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	D003	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	230
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184373006	02-05-2025	10.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	C014	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	240
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	10.000	0184373006	02-05-2025	10.000	05-05-2025	3810500285	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	E022	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	250
KA2611008260	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184373006	02-05-2025	10.000	05-05-2025	3810500285	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%	11:33:49		0		0.000	16:17:47	1230247571	05-05-2025	Vector	D108	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	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	04:28:13	260
KA2611008644	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184377296	03-05-2025	1.000	05-05-2025	3810500292	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	G045	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"1,027.48"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	140
KA2611008644	02-05-2025	ZFMO	7071573538		5130708297	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184377296	03-05-2025	1.000	05-05-2025	3810500292	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	G045	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"1,027.48"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:13	150
KA2611008644	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184377296	03-05-2025	4.000	05-05-2025	3810500292	4.000	495.00	495.00	138.60	633.60	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	D071	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	502.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	10
KA2611008644	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	0184377296	03-05-2025	2.000	05-05-2025	3810500292	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%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	C039	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	40
KA2611008644	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	ID372483	COOLANT IN HOSE E474 OIL MODULE	2.000	0184377296	03-05-2025	2.000	05-05-2025	3810500292	2.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	C017	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	50
KA2611008644	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	ID378974	combo oil filter	7.000	0184377296	03-05-2025	7.000	05-05-2025	3810500292	7.000	"11,415.44"	"11,415.44"	"2,054.78"	"13,470.22"	0.00	-163.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	E069	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"11,415.51"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"11,579.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	60
KA2611008644	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	IE316226	ASSY HEAD LAMP RHD LH	1.000	0184377296	03-05-2025	1.000	05-05-2025	3810500292	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	FR015	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"3,139.02"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	70
KA2611008644	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	IE456375	HEADLAMP RH	1.000	0184377296	03-05-2025	1.000	05-05-2025	3810500292	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	FR019	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"2,007.85"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	80
KA2611008644	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	MB175124	"PIN, CROSS SHAFT"	20.000	0184377296	03-05-2025	20.000	05-05-2025	3810500292	20.000	628.37	628.37	113.11	741.48	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	C059	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	50.00	0.00	31.87	0.00	0.00	0.00	0.00	637.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	100
KA2611008644	03-05-2025	ZFMO	7071575415		5130708740	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184377296	03-05-2025	10.000	05-05-2025	3810500292	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%	14:37:02		0		0.000	18:18:50	1230252066	05-05-2025	Vector	C012	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:06	210
KA2611008844	02-05-2025	ZFMO	7071573308		5130708248	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184379822	05-05-2025	2.000	07-05-2025	3810500315	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:17:31		0		0.000	13:26:34	1230253195	07-05-2025	Vector	C018	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,175.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:39	100
KA2611008844	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184379822	05-05-2025	2.000	07-05-2025	3810500315	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:17:31		0		0.000	13:26:34	1230253195	07-05-2025	Vector	C018	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,175.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	20
KA2611008844	03-05-2025	ZFMO	7071575306		5130708693	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	10.000	0184379822	05-05-2025	10.000	07-05-2025	3810500315	10.000	"19,292.79"	"19,292.79"	"3,472.70"	"22,765.49"	0.00	-277.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:17:31		0		0.000	13:26:34	1230253195	07-05-2025	Vector	FR013	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"19,292.83"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"19,569.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:40	90
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	3.000	0184381101	05-05-2025	3.000	07-05-2025	3810500320	3.000	"3,695.18"	"3,695.18"	665.13	"4,360.31"	0.00	-53.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	C009	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,695.19"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"3,748.26"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	10
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	2.000	0184381101	05-05-2025	2.000	07-05-2025	3810500320	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%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	A046	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	708.71	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	F	3810	FM Purchase Order	04:19:45	20
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	1.000	"2,212.08"	"2,212.08"	398.17	"2,610.25"	0.00	-31.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	C082	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,212.09"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"3,520.00"	0.00	"2,243.85"	0.00	0.00	0.00	0.00	"2,243.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	30
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	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%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	E083	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	40
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184381101	05-05-2025	5.000	07-05-2025	3810500320	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	A015	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	50
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	1.000	"8,577.75"	"8,577.75"	"2,401.77"	"10,979.52"	0.00	-133.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"8,577.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,250.00"	0.00	"8,711.56"	0.00	0.00	0.00	0.00	"8,711.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	60
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IA308246	FRONT CORNER PANEL LH	2.000	0184381101	05-05-2025	2.000	07-05-2025	3810500320	2.000	"3,065.50"	"3,065.50"	858.34	"3,923.84"	0.00	-47.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	FR016	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,065.51"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"3,113.32"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	70
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	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%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	D002	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	80
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	5.000	0184381101	05-05-2025	5.000	07-05-2025	3810500320	5.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	E107	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	785.54	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	100
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184381101	05-05-2025	2.000	07-05-2025	3810500320	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	B003	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,051.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	110
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	1.000	804.40	804.40	144.79	949.19	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	B058	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	815.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	120
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	0184381101	05-05-2025	2.000	07-05-2025	3810500320	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%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	C039	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	130
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	1.000	"1,247.43"	"1,247.43"	224.54	"1,471.97"	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	E017	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,247.44"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"1,265.35"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	140
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	2.000	0184381101	05-05-2025	2.000	07-05-2025	3810500320	2.000	540.46	540.46	97.28	637.74	0.00	-7.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	A053	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	540.45	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	548.22	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	150
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	6.000	0184381101	05-05-2025	6.000	07-05-2025	3810500320	6.000	"1,112.32"	"1,112.32"	200.22	"1,312.54"	0.00	-15.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	E107	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,112.33"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"1,128.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	160
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184381101	05-05-2025	3.000	07-05-2025	3810500320	3.000	"4,488.57"	"4,488.57"	"1,256.80"	"5,745.37"	0.00	-70.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	B006	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,488.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"4,558.59"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	170
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	A039	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	180
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184381101	05-05-2025	2.000	07-05-2025	3810500320	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%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	A013	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,835.03"	PSN AutomotiveMarketingPvt.Ltd		84212900	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	F	3810	FM Purchase Order	04:19:45	190
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	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%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	E028	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	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	04:19:45	200
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	C017	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	210
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184381101	05-05-2025	2.000	07-05-2025	3810500320	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	C015	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	220
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IE316226	ASSY HEAD LAMP RHD LH	1.000	0184381101	05-05-2025	1.000	07-05-2025	3810500320	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	FR015	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,139.03"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	230
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	10.000	0184381101	05-05-2025	10.000	07-05-2025	3810500320	10.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	A038	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	942.66	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	240
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	6.000	0184381101	05-05-2025	6.000	07-05-2025	3810500320	6.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	D039	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	250
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	3.000	0184381101	05-05-2025	3.000	07-05-2025	3810500320	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	A035	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	270
KA2611008991	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184381101	05-05-2025	12.000	07-05-2025	3810500320	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%	13:25:42		0		0.000	18:04:08	1230257160	07-05-2025	Vector	C002	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,470.54"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	280
KA2611009164	05-05-2025	ZFMO	7071578050		5130709364	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184381777	05-05-2025	1.000	07-05-2025	3810500313	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:14:11		0		0.000	20:09:01	1230258031	07-05-2025	Vector	H030	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,573.70"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:45	260
KA2611009164	05-05-2025	ZFMO	7071578189		5130709414	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	0184381777	05-05-2025	1.000	07-05-2025	3810500313	1.000	383.34	383.34	69.00	452.34	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:14:11		0		0.000	20:09:01	1230258031	07-05-2025	Vector	D088	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	383.38	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	388.85	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:37	190
KA2611009164	05-05-2025	ZFMO	7071578189		5130709414	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	0184381777	05-05-2025	1.000	07-05-2025	3810500313	1.000	383.34	383.34	69.00	452.34	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:14:11		0		0.000	20:09:01	1230258031	07-05-2025	Vector	D088	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	383.38	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	388.85	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:37	200
KA2611009164	05-05-2025	ZFMO	7071578189		5130709414	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	0184381777	05-05-2025	1.000	07-05-2025	3810500313	1.000	383.34	383.34	69.00	452.34	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:14:11		0		0.000	20:09:01	1230258031	07-05-2025	Vector	D088	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	383.38	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	388.85	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:37	210
KA2611009164	05-05-2025	ZFMO	7071578189		5130709414	VE Commercial RDC Banglore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000	0184381777	05-05-2025	1.000	07-05-2025	3810500313	1.000	248.23	248.23	44.68	292.91	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:14:11		0		0.000	20:09:01	1230258031	07-05-2025	Vector	A014	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	248.26	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	395.00	0.00	251.80	0.00	0.00	0.00	0.00	251.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:37	220
KA2611009275	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184383978	06-05-2025	2.000	08-05-2025	3810500324	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:25		0		0.000	14:12:59	1230262022	08-05-2025	Vector	C018	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,175.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	180
KA2611009302	05-05-2025	ZFMO	7071578189		5130709414	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	204.24	204.24	36.76	241.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	G021	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	204.24	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	207.17	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:37	120
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184384372	06-05-2025	5.000	08-05-2025	3810500327	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	F105	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	10
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	6.000	0184384372	06-05-2025	6.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A034	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	20
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	6.000	0184384372	06-05-2025	6.000	08-05-2025	3810500327	6.000	"2,126.17"	"2,126.17"	595.33	"2,721.50"	0.00	-33.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A046	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,126.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	30
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	4.000	0184384372	06-05-2025	4.000	08-05-2025	3810500327	4.000	"1,316.19"	"1,316.19"	368.53	"1,684.72"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C019	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	40
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	19.000	0184384372	06-05-2025	19.000	08-05-2025	3810500327	19.000	"6,388.01"	"6,388.01"	"1,149.84"	"7,537.85"	0.00	-91.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	E083	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"6,388.00"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"6,479.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	50
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A004	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	60
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	15.000	0184384372	06-05-2025	15.000	08-05-2025	3810500327	15.000	"1,932.44"	"1,932.44"	347.84	"2,280.28"	0.00	-27.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A015	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,932.42"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,960.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	70
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	5.000	0184384372	06-05-2025	5.000	08-05-2025	3810500327	5.000	"3,093.64"	"3,093.64"	866.22	"3,959.86"	0.00	-48.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	D002	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,093.61"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"3,141.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	80
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	7.000	0184384372	06-05-2025	7.000	08-05-2025	3810500327	7.000	"4,331.10"	"4,331.10"	"1,212.71"	"5,543.81"	0.00	-67.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	B061	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"4,331.05"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"4,398.66"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	90
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184384372	06-05-2025	4.000	08-05-2025	3810500327	4.000	495.00	495.00	138.60	633.60	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	D071	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	502.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	100
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA328851	HORSE EMBLEMHD	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	D053	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,113.70"	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	FM Purchase Order	04:23:32	110
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	2.000	"1,181.19"	"1,181.19"	330.73	"1,511.92"	0.00	-18.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	B043	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,181.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,050.00"	0.00	599.81	0.00	0.00	0.00	0.00	"1,199.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	120
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA334143	CATCH HANDLE RH	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	"1,341.50"	"1,341.50"	375.62	"1,717.12"	0.00	-20.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	F034	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,341.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,385.00"	0.00	"1,362.43"	0.00	0.00	0.00	0.00	"1,362.43"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	130
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	2.000	"1,954.43"	"1,954.43"	351.80	"2,306.23"	0.00	-28.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	F073	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,954.42"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	"1,982.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	140
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	H041	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	530.00	0.00	302.76	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	150
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	4.000	0184384372	06-05-2025	4.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	FR017	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84212300	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	F	3810	FM Purchase Order	04:23:32	160
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C004	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	170
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	"1,571.03"	"1,571.03"	282.79	"1,853.82"	0.00	-22.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	E107	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,571.07"	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	"1,593.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	200
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184384372	06-05-2025	3.000	08-05-2025	3810500327	3.000	763.54	763.54	137.44	900.98	0.00	-10.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	FR017	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	763.54	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	774.51	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	210
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	13.000	0184384372	06-05-2025	13.000	08-05-2025	3810500327	13.000	"1,206.56"	"1,206.56"	337.84	"1,544.40"	0.00	-18.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	E023	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,206.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	"1,225.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	220
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID203641	SPEED SENSOR (4 EDC)	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	"1,228.58"	"1,228.58"	221.14	"1,449.72"	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	F088	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,228.58"	PSN AutomotiveMarketingPvt.Ltd		90329000	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"1,246.23"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	230
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID205080	BEARING BALL	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	H016	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	240
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C081	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87149990	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	250
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID206380	GASKET EGR PIPE	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	109.98	109.98	19.80	129.78	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	E094	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	109.98	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	260
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C019	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	270
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	6.000	0184384372	06-05-2025	6.000	08-05-2025	3810500327	6.000	"1,621.37"	"1,621.37"	291.85	"1,913.22"	0.00	-23.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A053	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,621.35"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	"1,644.66"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	280
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C052	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,992.13"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	290
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	H009	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	300
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	D028	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	310
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID309848	POLY V BELT	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	"3,550.60"	"3,550.60"	639.11	"4,189.71"	0.00	-51.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A049	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,550.64"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"3,601.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	320
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID312580	"ID312580, CLUTCH RELEASE ARM"	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	2.000	"2,469.26"	"2,469.26"	691.39	"3,160.65"	0.00	-38.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C051	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,469.27"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,195.00"	0.00	"1,253.89"	0.00	0.00	0.00	0.00	"2,507.78"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	330
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID314118	BEARING SLEEVE5th GEAR ET70S6	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	596.23	596.23	166.94	763.17	0.00	-9.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	B057	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	596.22	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,060.00"	0.00	605.53	0.00	0.00	0.00	0.00	605.53	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	340
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID316950	FILTER ELEMENT	4.000	0184384372	06-05-2025	4.000	08-05-2025	3810500327	4.000	"6,912.75"	"6,912.75"	"1,244.30"	"8,157.05"	0.00	-99.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	B036	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"6,912.74"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,750.00"	0.00	"1,753.01"	0.00	0.00	0.00	0.00	"7,012.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	350
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	E100	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,175.00"	0.00	"1,386.47"	0.00	0.00	0.00	0.00	"1,386.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	360
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C027	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	370
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	4.000	0184384372	06-05-2025	4.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A013	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,670.04"	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	04:23:32	380
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID378974	combo oil filter	5.000	0184384372	06-05-2025	5.000	08-05-2025	3810500327	5.000	"8,153.88"	"8,153.88"	"1,467.70"	"9,621.58"	0.00	-117.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	E069	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"8,153.83"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"8,271.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	390
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5.000	0184384372	06-05-2025	5.000	08-05-2025	3810500327	5.000	"1,791.02"	"1,791.02"	322.38	"2,113.40"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C015	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,816.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	400
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	8.000	0184384372	06-05-2025	8.000	08-05-2025	3810500327	8.000	"5,354.22"	"5,354.22"	963.76	"6,317.98"	0.00	-76.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	B053	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"5,354.23"	PSN AutomotiveMarketingPvt.Ltd		85122020	0			NOS	"1,065.00"	0.00	678.89	0.00	0.00	0.00	0.00	"5,431.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	410
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	9.000	0184384372	06-05-2025	9.000	08-05-2025	3810500327	9.000	"3,167.33"	"3,167.33"	570.12	"3,737.45"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	B012	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,167.30"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	"3,212.82"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	420
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IE456375	HEADLAMP RH	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	2.000	"4,015.68"	"4,015.68"	722.82	"4,738.50"	0.00	-57.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	FR019	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"4,015.68"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"4,073.36"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	430
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IF000146	"BEARING,RR WHEEL HUB INNER"	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	2.000	"2,331.47"	"2,331.47"	419.66	"2,751.13"	0.00	-33.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	F039	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,331.48"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"2,364.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	440
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184384372	06-05-2025	2.000	08-05-2025	3810500327	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A038	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	450
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	6.000	0184384372	06-05-2025	6.000	08-05-2025	3810500327	6.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	A035	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	725.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	470
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	E027	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	480
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	40.000	0184384372	06-05-2025	40.000	08-05-2025	3810500327	40.000	753.97	753.97	135.71	889.68	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C014	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	764.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	500
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	30.000	0184384372	06-05-2025	30.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	D108	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	F	3810	FM Purchase Order	04:23:32	510
KA2611009302	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	MW028244	NUT SPECIAL	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	848.41	848.41	152.71	"1,001.12"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	F005	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	135.00	0.00	86.06	0.00	0.00	0.00	0.00	860.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	520
KA2611009302	06-05-2025	ZFMO	7071580092		5130709834	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184384372	06-05-2025	5.000	08-05-2025	3810500327	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	F105	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:51	10
KA2611009302	06-05-2025	ZFMO	7071580092		5130709834	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	FR017	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:51	20
KA2611009302	06-05-2025	ZFMO	7071580092		5130709834	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C019	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	899.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:51	60
KA2611009302	06-05-2025	ZFMO	7071580092		5130709834	VE Commercial RDC Banglore	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	0184384372	06-05-2025	1.000	08-05-2025	3810500327	1.000	"1,234.63"	"1,234.63"	345.70	"1,580.33"	0.00	-19.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C051	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,234.63"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,195.00"	0.00	"1,253.89"	0.00	0.00	0.00	0.00	"1,253.89"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:51	70
KA2611009302	06-05-2025	ZFMO	7071580092		5130709834	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	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%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C012	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:51	190
KA2611009302	06-05-2025	ZFMO	7071580092		5130709834	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	C014	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:51	200
KA2611009302	06-05-2025	ZFMO	7071580092		5130709834	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	D108	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	04:27:51	210
KA2611009302	06-05-2025	ZFMO	7071580092		5130709834	VE Commercial RDC Banglore	MW028244	NUT SPECIAL	10.000	0184384372	06-05-2025	10.000	08-05-2025	3810500327	10.000	848.41	848.41	152.71	"1,001.12"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:44		0		0.000	15:55:08	1230261670	08-05-2025	Vector	F005	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	135.00	0.00	86.06	0.00	0.00	0.00	0.00	860.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:51	240
KA2611009404	06-05-2025	ZFMO	7071580004		5130709788	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	8.000	0184384937	06-05-2025	8.000	08-05-2025	3810500333	8.000	"13,746.91"	"13,746.91"	"3,849.13"	"17,596.04"	0.00	-214.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:08:36		0		0.000	17:53:21	1230262478	08-05-2025	Vector	A021	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"13,746.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"13,961.36"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:32	460
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C009	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,231.74"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	10
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA203458	OIL SEAL-HCV	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	"1,712.47"	"1,712.47"	308.24	"2,020.71"	0.00	-24.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C039	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,712.48"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"2,725.00"	0.00	"1,737.07"	0.00	0.00	0.00	0.00	"1,737.07"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	20
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA203472	SPACER DIFF. PINION (HCV)	4.000	0184387819	07-05-2025	4.000	09-05-2025	3810500336	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	H022	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	30
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	2.000	0184387819	07-05-2025	2.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	A046	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	708.72	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	F	3810	FM Purchase Order	04:25:10	40
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C019	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	50
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	13.000	0184387819	07-05-2025	13.000	09-05-2025	3810500336	13.000	"4,370.74"	"4,370.74"	786.73	"5,157.47"	0.00	-62.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	E083	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"4,370.77"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"4,433.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	60
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA225025	FILTER ( 30.25)	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	D093	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	70
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184387819	07-05-2025	10.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	D070	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	659.86	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	80
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	B055	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	959.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	90
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	9.000	0184387819	07-05-2025	9.000	09-05-2025	3810500336	9.000	"1,357.41"	"1,357.41"	244.33	"1,601.74"	0.00	-19.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	FR017	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,357.42"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,376.91"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	100
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	919.64	919.64	257.50	"1,177.14"	0.00	-14.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C022	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	919.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	933.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	110
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184387819	07-05-2025	2.000	09-05-2025	3810500336	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	D008	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	120
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184387819	07-05-2025	2.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	E107	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	318.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	150
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	227.81	227.81	63.79	291.60	0.00	-3.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	B038	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	227.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	231.36	0.00	0.00	0.00	0.00	231.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	160
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	0184387819	07-05-2025	2.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C039	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	170
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	56.56	56.56	10.18	66.74	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	G033	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	57.37	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	180
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	"1,247.43"	"1,247.43"	224.54	"1,471.97"	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	E017	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,247.44"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"1,265.35"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	190
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	5.000	0184387819	07-05-2025	5.000	09-05-2025	3810500336	5.000	"4,980.32"	"4,980.32"	896.46	"5,876.78"	0.00	-71.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C052	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"4,980.36"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"5,051.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	200
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	A004	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	210
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	E069	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	230
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C015	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	240
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	"2,080.10"	"2,080.10"	374.42	"2,454.52"	0.00	-29.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	B003	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,080.13"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"3,310.00"	0.00	"2,109.98"	0.00	0.00	0.00	0.00	"2,109.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	250
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	3.000	0184387819	07-05-2025	3.000	09-05-2025	3810500336	3.000	"2,007.83"	"2,007.83"	361.41	"2,369.24"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	B053	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,007.86"	PSN AutomotiveMarketingPvt.Ltd		85122020	0			NOS	"1,065.00"	0.00	678.89	0.00	0.00	0.00	0.00	"2,036.67"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	260
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	6.000	0184387819	07-05-2025	6.000	09-05-2025	3810500336	6.000	"2,149.23"	"2,149.23"	386.86	"2,536.09"	0.00	-30.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	B068	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,149.26"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"2,180.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	270
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	0184387819	07-05-2025	4.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	A039	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	691.28	PSN AutomotiveMarketingPvt.Ltd		40169330	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	FM Purchase Order	04:25:10	280
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0184387819	07-05-2025	4.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	A035	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	290
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	MB563204	CUSHION CENTRE BEARING	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	B075	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	300
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184387819	07-05-2025	12.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C002	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,470.54"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	310
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	239.05	239.05	66.93	305.98	0.00	-3.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	B038	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	239.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	242.78	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	320
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ME900712	V- BELT	1.000	0184387819	07-05-2025	1.000	09-05-2025	3810500336	1.000	348.78	348.78	62.78	411.56	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	A045	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	348.78	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	353.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	340
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184387819	07-05-2025	10.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C014	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	350
KA2611009642	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	2.000	0184387819	07-05-2025	2.000	09-05-2025	3810500336	2.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	B003	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	904.95	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	360
KA2611009642	07-05-2025	ZFMO	7071582168		5130710332	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184387819	07-05-2025	10.000	09-05-2025	3810500336	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C045	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	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	04:28:15	40
KA2611009642	07-05-2025	ZFMO	7071582168		5130710332	VE Commercial RDC Banglore	ME011626	SLEEVE CYLINDER STD	4.000	0184387819	07-05-2025	4.000	09-05-2025	3810500336	4.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	E091	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,013.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:15	170
KA2611009642	07-05-2025	ZFMO	7071582168		5130710332	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184387819	07-05-2025	10.000	09-05-2025	3810500336	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%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	C014	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:15	180
KA2611009642	07-05-2025	ZFMO	7071582168		5130710332	VE Commercial RDC Banglore	MF520416	O-RING  (100) (7497)	10.000	0184387819	07-05-2025	10.000	09-05-2025	3810500336	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:56:27		0		0.000	13:57:44	1230266509	09-05-2025	Vector	E053	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	911.23	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:15	190
KA2611009778	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184388951	07-05-2025	2.000	09-05-2025	3810500347	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:46		0		0.000	18:19:09	1230266822	09-05-2025	Vector	C018	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,175.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	130
KA2611010042	07-05-2025	ZFMO	7071582107		5130710300	VE Commercial RDC Banglore	ID309848	POLY V BELT	6.000	0184391572	08-05-2025	6.000	10-05-2025	3810500363	6.000	"2,130.36"	"2,130.36"	383.46	"2,513.82"	0.00	-30.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	A049	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,130.35"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"2,160.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:10	220
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	IA203213	NUT	30.000	0184391572	08-05-2025	30.000	10-05-2025	3810500363	30.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	C009	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,319.68"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	10
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	8.000	0184391572	08-05-2025	8.000	10-05-2025	3810500363	8.000	804.37	804.37	144.79	949.16	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	A019	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	804.39	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	815.92	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	20
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0184391572	08-05-2025	10.000	10-05-2025	3810500363	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	D063	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	879.79	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	30
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	6.000	0184391572	08-05-2025	6.000	10-05-2025	3810500363	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	FR017	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	904.93	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	40
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	5.000	0184391572	08-05-2025	5.000	10-05-2025	3810500363	5.000	"1,932.44"	"1,932.44"	347.84	"2,280.28"	0.00	-27.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	B018	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,932.39"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	"1,960.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	50
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	4.000	0184391572	08-05-2025	4.000	10-05-2025	3810500363	4.000	"1,294.57"	"1,294.57"	233.02	"1,527.59"	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	A036	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,294.55"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	"1,313.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	80
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184391572	08-05-2025	1.000	10-05-2025	3810500363	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%	10:49:16		0		0.000	13:47:54	1230270958		Vector	C039	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		48239030	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	FM Purchase Order	04:25:06	90
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184391572	08-05-2025	10.000	10-05-2025	3810500363	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:16		0		0.000	13:47:54	1230270958		Vector	C019	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	899.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	100
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	5.000	0184391572	08-05-2025	5.000	10-05-2025	3810500363	5.000	"3,503.53"	"3,503.53"	630.64	"4,134.17"	0.00	-50.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	D028	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,503.46"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"3,553.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	110
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID309848	POLY V BELT	3.000	0184391572	08-05-2025	3.000	10-05-2025	3810500363	3.000	"1,065.18"	"1,065.18"	191.73	"1,256.91"	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	A049	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,065.17"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,080.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	120
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184391572	08-05-2025	1.000	10-05-2025	3810500363	1.000	646.85	646.85	181.12	827.97	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:16		0		0.000	13:47:54	1230270958		Vector	F024	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	646.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,150.00"	0.00	656.94	0.00	0.00	0.00	0.00	656.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	130
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184391572	08-05-2025	1.000	10-05-2025	3810500363	1.000	646.85	646.85	181.12	827.97	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:16		0		0.000	13:47:54	1230270958		Vector	E018	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	646.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,150.00"	0.00	656.94	0.00	0.00	0.00	0.00	656.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	140
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID316613	CLUTCH BOOSTER	1.000	0184391572	08-05-2025	1.000	10-05-2025	3810500363	1.000	"4,035.76"	"4,035.76"	"1,130.01"	"5,165.77"	0.00	-62.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:16		0		0.000	13:47:54	1230270958		Vector	FR009	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"4,035.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,175.00"	0.00	"4,098.72"	0.00	0.00	0.00	0.00	"4,098.72"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	150
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	0184391572	08-05-2025	6.000	10-05-2025	3810500363	6.000	"4,600.13"	"4,600.13"	828.02	"5,428.15"	0.00	-66.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	B028	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"4,600.03"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"4,666.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	160
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184391572	08-05-2025	1.000	10-05-2025	3810500363	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	B068	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	358.19	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	170
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0184391572	08-05-2025	4.000	10-05-2025	3810500363	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%	10:49:16		0		0.000	13:47:54	1230270958		Vector	A035	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	483.71	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	04:25:06	190
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	MB482810	DOOR LOCK -LH WITH PAIR KEYS	1.000	0184391572	08-05-2025	1.000	10-05-2025	3810500363	1.000	292.22	292.22	52.60	344.82	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	G046	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	292.22	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	465.00	0.00	296.42	0.00	0.00	0.00	0.00	296.42	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	200
KA2611010042	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	MW029715	"PIN LOCK,FRONT AXLE"	2.000	0184391572	08-05-2025	2.000	10-05-2025	3810500363	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:16		0		0.000	13:47:54	1230270958		Vector	F005	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	220
KA2611010042	08-05-2025	ZFMO	7071584060		5130710799	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184391572	08-05-2025	10.000	10-05-2025	3810500363	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%	10:49:16		0		0.000	13:47:54	1230270958		Vector	C009	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	439.89	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	04:28:48	10
KA2611010042	08-05-2025	ZFMO	7071584060		5130710799	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	3.000	0184391572	08-05-2025	3.000	10-05-2025	3810500363	3.000	"1,574.23"	"1,574.23"	283.36	"1,857.59"	0.00	-22.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	C004	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,574.20"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,596.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:48	30
KA2611010042	08-05-2025	ZFMO	7071584060		5130710799	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184391572	08-05-2025	10.000	10-05-2025	3810500363	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:16		0		0.000	13:47:54	1230270958		Vector	C045	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	879.79	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	04:28:48	60
KA2611010042	08-05-2025	ZFMO	7071584060		5130710799	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184391572	08-05-2025	1.000	10-05-2025	3810500363	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%	10:49:16		0		0.000	13:47:54	1230270958		Vector	C039	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		48239030	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	FM Purchase Order	04:28:48	110
KA2611010042	08-05-2025	ZFMO	7071584060		5130710799	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184391572	08-05-2025	10.000	10-05-2025	3810500363	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:16		0		0.000	13:47:54	1230270958		Vector	C019	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	899.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:48	120
KA2611010381	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184393355	08-05-2025	2.000	10-05-2025	3810500357	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:27		0		0.000	20:27:23	1230271067		Vector	C018	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,175.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	60
KA2611010381	08-05-2025	ZFMO	7071583990		5130710761	VE Commercial RDC Banglore	IM301227	KIT for clutch cover 395	1.000	0184393355	08-05-2025	1.000	10-05-2025	3810500357	1.000	"15,200.90"	"15,200.90"	"4,256.25"	"19,457.15"	0.00	-237.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:27		0		0.000	20:27:23	1230271067		Vector	FR018	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"15,201.01"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"27,025.00"	0.00	"15,438.03"	0.00	0.00	0.00	0.00	"15,438.03"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:06	180
MP2621345812	25-04-2025	ZFMO	7071561540		1212649985	VE Commercial Vehicles Ltd.	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184349938	26-04-2025	1.000	03-05-2025	3810500278	1.000	"1,130.57"	"1,130.57"	316.56	"1,447.13"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:49:37		0		0.000	06:59:37	1230217594	03-05-2025	Manual	H022	VE1000	RSINGH44	03-05-2025	16:47:32	0	03-05-2025	0	Gati Express & Supply Chain Private	"1,130.72"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"1,148.21"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	14:15:40	30
MP2621345812	25-04-2025	ZFMO	7071561540		1212649985	VE Commercial Vehicles Ltd.	ID359598	MAIN DRIVE BELT (6PK)	3.000	0184349938	26-04-2025	3.000	03-05-2025	3810500278	3.000	"2,328.34"	"2,328.34"	419.10	"2,747.44"	0.00	-33.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:49:37		0		0.000	06:59:37	1230217594	03-05-2025	Manual	A039	VE1000	RSINGH44	03-05-2025	16:47:32	0	03-05-2025	0	Gati Express & Supply Chain Private	"2,328.62"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"2,361.78"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	14:15:40	60
MP2621347113	25-04-2025	ZFMO	7071561540		1212649985	VE Commercial Vehicles Ltd.	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184353244	27-04-2025	2.000	03-05-2025	3810500277	2.000	"2,054.96"	"2,054.96"	369.89	"2,424.85"	0.00	-29.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:32		0		0.000	02:15:48	1230217897	03-05-2025	Manual	G045	VE1000	RSINGH44	03-05-2025	16:47:57	0	03-05-2025	0	Gati Express & Supply Chain Private	"2,055.11"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"2,084.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	14:15:40	70
MP2621361937	29-04-2025	ZLOB	5900048786		5110057392	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	71.000	0184376212	03-05-2025	71.000	03-05-2025	3810500261	71.000	"1,74,235.56"	"1,74,235.56"	"31,362.40"	"2,05,597.96"	0.00	"-2,502.61"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:52		0		0.000	14:33:32	6000242133				VE1000	SPD381001		00:00:00	0		0		"1,74,235.63"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"1,76,738.17"	0.00	0.00	0.00		3810	Lubricants Order New	15:17:43	10
MP2621361937	29-04-2025	ZLOB	5900048786		5110057392	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184376212	03-05-2025	60.000	03-05-2025	3810500261	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:52		0		0.000	14:33:32	6000242133		Manual		VE1000	SPD381001		00:00:00	0		0		"58,693.20"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00		3810	Lubricants Order New	15:17:43	20
MP2621369809	06-05-2025	ZLOB	5900049406		5110058010	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184391109	08-05-2025	100.000	08-05-2025	3810500322	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:57		0		0.000	10:03:21	6000242936				VE1000	SPD381001		00:00:00	0		0		"97,822.08"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	18:21:24	10
MP2621369809	06-05-2025	ZLOB	5900049406		5110058010	VE Commercial Vehicles Ltd.	IM300135L	Eicher ECO Max Differential Oil 1Ltr	200.000	0184391109	08-05-2025	200.000	08-05-2025	3810500322	200.000	"45,246.11"	"45,246.11"	"8,144.30"	"53,390.41"	0.00	-649.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:57		0		0.000	10:03:21	6000242936				VE1000	SPD381001		00:00:00	0		0		"45,246.17"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	360.00	0.00	0.00	305.08	229.48	0.00	0.00	0.00	"45,896.00"	0.00	0.00	0.00		3810	Lubricants Order New	18:21:24	20
MP2621369809	06-05-2025	ZLOB	5900049406		5110058010	VE Commercial Vehicles Ltd.	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	80.000	0184391109	08-05-2025	80.000	08-05-2025	3810500322	80.000	"70,384.24"	"70,384.24"	"12,669.16"	"83,053.40"	0.00	"-1,010.96"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:57		0		0.000	10:03:21	6000242936		Manual		VE1000	SPD381001		00:00:00	0		0		"70,384.34"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	"1,400.00"	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	"71,395.20"	0.00	0.00	0.00		3810	Lubricants Order New	18:21:24	30
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IB003578	"SWITCH, COLUMN"	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	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%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	B081	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,976.43"	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	03:45:44	110
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	B076	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	360
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	C030	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	660
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184359780	29-04-2025	2.000	02-05-2025	3810500252	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	H006	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,051.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	710
KA2611007274	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184359780	29-04-2025	2.000	02-05-2025	3810500252	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Vector	H006	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,051.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	720
KA2611007274	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	10.000	0184359780	29-04-2025	4.000	02-05-2025	3810500252	4.000	"2,722.37"	"6,805.93"	"1,905.66"	"8,711.59"	0.00	-106.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025		C077	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,722.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"6,912.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	190
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	4.000	0184359780	29-04-2025	4.000	02-05-2025	3810500252	4.000	202.48	202.48	56.69	259.17	0.00	-3.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	F106	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	202.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	205.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	10
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	B078	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	20
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184359780	29-04-2025	4.000	02-05-2025	3810500252	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%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	E083	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,344.85"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:02:48	30
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	4.000	0184359780	29-04-2025	4.000	02-05-2025	3810500252	4.000	"1,696.75"	"1,696.75"	305.42	"2,002.17"	0.00	-24.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	A008	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,696.78"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	"1,721.12"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:02:48	40
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IB000111	RUBBER BUMP STOPPER	6.000	0184359780	29-04-2025	6.000	02-05-2025	3810500252	6.000	320.62	320.62	89.77	410.39	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	F040	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	320.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	325.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	50
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	B055	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,107.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	70
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	10.000	0184359780	29-04-2025	10.000	02-05-2025	3810500252	10.000	"3,896.24"	"3,896.24"	701.32	"4,597.56"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	A051	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,896.31"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,952.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	80
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	3.000	0184359780	29-04-2025	3.000	02-05-2025	3810500252	3.000	835.28	835.28	233.88	"1,069.16"	0.00	-13.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	F003	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	835.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	848.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	100
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	2.000	0184359780	29-04-2025	2.000	02-05-2025	3810500252	2.000	986.63	986.63	177.59	"1,164.22"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	D004	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	986.65	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,000.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	110
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	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%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	C031	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,138.28"	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	16:02:48	120
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID322594	ASSY FUEL PIPE  POLYAMIDE	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	E062	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	897.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	130
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	C060	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,065.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	140
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	E046	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,065.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	150
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	50.000	0184359780	29-04-2025	24.000	02-05-2025	3810500252	24.000	"1,055.72"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	B062	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,055.78"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	170
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	E093	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,487.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:02:48	180
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	A007	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	190
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ME011802	BKT MOUNTING FRONT RH	1.000	0184359780	29-04-2025	1.000	02-05-2025	3810500252	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	F071	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	492.16	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	200
KA2611007274	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184359780	29-04-2025	20.000	02-05-2025	3810500252	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:43:38		0		0.000	11:06:32	1230228801	02-05-2025	Manual	D108	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:02:48	210
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	2.000	0184359916	29-04-2025	2.000	02-05-2025	3810500249	2.000	"5,056.66"	"5,056.66"	"1,415.86"	"6,472.52"	0.00	-78.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		A050	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,056.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"5,135.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	40
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184359916	29-04-2025	3.000	02-05-2025	3810500249	3.000	"5,053.83"	"5,053.83"	"1,415.07"	"6,468.90"	0.00	-78.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		E042	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,053.78"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"5,132.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	60
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB999850	FILTER SET E483	10.000	0184359916	29-04-2025	10.000	02-05-2025	3810500249	10.000	"5,215.98"	"5,215.98"	938.88	"6,154.86"	0.00	-74.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		FR004	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,215.93"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,290.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	100
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	3.000	0184359916	29-04-2025	3.000	02-05-2025	3810500249	3.000	"1,408.99"	"1,408.99"	394.52	"1,803.51"	0.00	-21.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025	Manual	C048	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,408.98"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"1,430.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	110
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184359916	29-04-2025	1.000	02-05-2025	3810500249	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		G023	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,171.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	120
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	30.000	0184359916	29-04-2025	30.000	02-05-2025	3810500249	30.000	"6,315.78"	"6,315.78"	"1,136.84"	"7,452.62"	0.00	-90.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025		A010	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,315.66"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"6,406.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	170
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0184359916	29-04-2025	10.000	02-05-2025	3810500249	10.000	"5,427.93"	"5,427.93"	"1,519.82"	"6,947.75"	0.00	-84.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,427.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"5,512.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	330
KA2611007311	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184359916	29-04-2025	2.000	02-05-2025	3810500249	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:43		0		0.000	12:00:31	1230227344	02-05-2025	Manual	FR001	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,318.89"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:30:04	340
KA2611007343	26-04-2025	ZMSO	7061688548		5130704962	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	9.000	0184360230	29-04-2025	5.000	02-05-2025	3810500248	5.000	219.94	395.89	71.26	467.15	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B062	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	401.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:29	570
KA2611007343	28-04-2025	ZMSO	7061691700		5130706269	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	10.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	358.21	"3,582.05"	644.77	"4,226.82"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Manual	C015	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,633.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:30:04	290
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	866.21	866.21	242.54	"1,108.75"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F016	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	879.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	10
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C010	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	20
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	5.000	0184360230	29-04-2025	5.000	02-05-2025	3810500248	5.000	"1,645.23"	"1,645.23"	460.66	"2,105.89"	0.00	-25.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C064	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,645.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,670.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	30
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"1,130.57"	"1,130.57"	316.56	"1,447.13"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C004	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,130.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"1,148.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	50
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"1,749.29"	"1,749.29"	489.80	"2,239.09"	0.00	-27.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B035	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,749.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"1,776.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	60
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"2,249.90"	"2,249.90"	629.97	"2,879.87"	0.00	-35.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D046	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,249.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,285.00"	0.00	0.00	0.00	0.00	"2,285.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	80
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	FR013	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	90
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	5.000	0184360230	29-04-2025	5.000	02-05-2025	3810500248	5.000	281.26	281.26	78.75	360.01	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D048	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	285.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	100
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA308991	PULL HANDLE CUP	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	126.56	126.56	35.44	162.00	0.00	-1.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D081	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	126.56	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	128.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	110
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA347560	STEERING ARM	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"3,020.49"	"3,020.49"	845.74	"3,866.23"	0.00	-47.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D078	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,020.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,370.00"	0.00	"3,067.61"	0.00	0.00	0.00	0.00	"3,067.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	120
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E067	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,372.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	130
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	G037	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	140
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	109.98	109.98	19.80	129.78	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D077	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	109.98	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	150
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D021	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	160
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D053	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	897.15	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	170
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B053	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	180
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB003964	BUSHING METELON	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F077	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	956.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	190
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"1,850.54"	"1,850.54"	518.15	"2,368.69"	0.00	-28.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,850.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"1,879.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	230
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	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%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	A051	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	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	03:45:59	250
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	A027	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	260
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	"1,131.19"	"1,131.19"	203.61	"1,334.80"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F035	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,131.18"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,147.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	300
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"6,482.27"	"6,482.27"	"1,166.81"	"7,649.08"	0.00	-93.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B052	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,482.30"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"6,575.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	310
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"3,439.53"	"3,439.53"	963.07	"4,402.60"	0.00	-53.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C065	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,439.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,115.00"	0.00	"3,493.19"	0.00	0.00	0.00	0.00	"3,493.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	320
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	55.000	0184360230	29-04-2025	55.000	02-05-2025	3810500248	55.000	"2,765.28"	"2,765.28"	497.75	"3,263.03"	0.00	-39.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C018	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,765.11"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,805.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	330
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	7.000	0184360230	29-04-2025	7.000	02-05-2025	3810500248	7.000	"2,598.67"	"2,598.67"	727.63	"3,326.30"	0.00	-40.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B065	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,598.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"2,639.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	340
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID305224	ASSY HP PIPE 1	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E014	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,209.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,150.00"	0.00	"1,228.19"	0.00	0.00	0.00	0.00	"1,228.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	350
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C020	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,155.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	360
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"1,802.74"	"1,802.74"	504.77	"2,307.51"	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D044	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,802.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"1,830.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	370
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"5,602.46"	"5,602.46"	"1,008.44"	"6,610.90"	0.00	-80.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	FR005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,602.50"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"8,915.00"	0.00	"5,682.93"	0.00	0.00	0.00	0.00	"5,682.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	390
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"5,420.22"	"5,420.22"	975.64	"6,395.86"	0.00	-77.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	FR005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,420.26"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"8,625.00"	0.00	"5,498.07"	0.00	0.00	0.00	0.00	"5,498.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	400
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184360230	29-04-2025	10.000	02-05-2025	3810500248	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C017	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,036.93"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	410
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	H004	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	420
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"2,401.77"	"2,401.77"	672.50	"3,074.27"	0.00	-37.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C074	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,401.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"2,439.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	430
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"6,811.58"	"6,811.58"	"1,907.24"	"8,718.82"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	FR009	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,811.66"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"6,917.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	450
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	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%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E048	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	380.20	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	470
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E104	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	480
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	45.00	45.00	12.60	57.60	0.00	-0.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C040	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	45.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	45.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	490
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F093	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	540
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	H006	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,051.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	550
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MB392354	PACKING INSPECTION COVER	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	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%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D049	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	560
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MC113015	TUBE CLUTCH REAR CANTER-90	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C055	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	570
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	B054	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	580
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184360230	29-04-2025	8.000	02-05-2025	3810500248	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E101	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	590
KA2611007343	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	MF453045	SCREW TAPPING 6X12	30.000	0184360230	29-04-2025	30.000	02-05-2025	3810500248	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C033	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	600
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184360230	29-04-2025	20.000	02-05-2025	3810500248	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	D095	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	10
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	329.93	329.93	59.39	389.32	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E063	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	334.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	250
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	4.000	0184360230	29-04-2025	4.000	02-05-2025	3810500248	4.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	A025	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	260
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184360230	29-04-2025	5.000	02-05-2025	3810500248	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C018	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	350
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E041	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	360
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID315068	Select Cable	1.000	0184360230	29-04-2025	1.000	02-05-2025	3810500248	1.000	"5,157.90"	"5,157.90"	"1,444.21"	"6,602.11"	0.00	-80.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	E055	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,157.93"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"5,238.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	400
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184360230	29-04-2025	10.000	02-05-2025	3810500248	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	C017	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,036.93"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	490
KA2611007343	29-04-2025	ZMSO	7061692724		5130706637	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184360230	29-04-2025	2.000	02-05-2025	3810500248	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:27		0		0.000	13:58:27	1230231934	02-05-2025	Vector	F093	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:03	630
KA2611007379	26-04-2025	ZMSO	7061688548		5130704962	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A054	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	683.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:29	620
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	E053	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	593.86	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	60
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	ID203168	PISTON RING SET STD (HCV)	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	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%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	E099	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,528.29"	PSN AutomotiveMarketingPvt.Ltd		84099913	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	280
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	7.000	0184360455	29-04-2025	7.000	02-05-2025	3810500246	7.000	"2,353.48"	"2,353.48"	423.63	"2,777.11"	0.00	-33.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A029	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,353.45"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,387.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	590
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	6.000	0184360455	29-04-2025	6.000	02-05-2025	3810500246	6.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A029	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,017.24"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	600
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A029	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	610
KA2611007379	28-04-2025	ZMSO	7061690406		5130705799	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	149.05	149.05	41.73	190.78	0.00	-2.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	FR017	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	151.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	640
KA2611007379	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	75.94	75.94	21.26	97.20	0.00	-1.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Manual	D005	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	75.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	77.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	60
KA2611007379	28-04-2025	ZMSO	7061691937		5130706361	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	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%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Manual	FR010	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,198.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:02:48	160
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	15.000	0184360455	29-04-2025	15.000	02-05-2025	3810500246	15.000	"3,157.89"	"3,157.89"	568.42	"3,726.31"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A010	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,157.83"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,203.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	40
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	469.66	469.66	131.50	601.16	0.00	-7.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	C048	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	469.65	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	476.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	200
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	531.54	531.54	148.83	680.37	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A042	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	531.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	210
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	C005	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	627.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	280
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	5.000	0184360455	29-04-2025	5.000	02-05-2025	3810500246	5.000	267.18	267.18	74.81	341.99	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	E105	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	271.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	290
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	"5,621.94"	"5,621.94"	"1,574.14"	"7,196.08"	0.00	-87.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	B044	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,621.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,995.00"	0.00	"5,709.64"	0.00	0.00	0.00	0.00	"5,709.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	500
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	A054	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	683.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	510
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0184360455	29-04-2025	1.000	02-05-2025	3810500246	1.000	"1,909.60"	"1,909.60"	534.69	"2,444.29"	0.00	-29.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	C058	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,909.57"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"1,939.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	520
KA2611007379	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	10.000	0184360455	29-04-2025	10.000	02-05-2025	3810500246	10.000	"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%	12:36:04		0		0.000	14:50:49	1230231935	02-05-2025	Vector	C028	VE1153	DBP_BATCH	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,349.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	"1,371.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	530
KA2611007477	28-04-2025	ZMSO	7061691292		5130706184	VE Commercial RDC Banglore	ID317707	COVER ASSY. CLUTCH	2.000	0184361208	29-04-2025	2.000	02-05-2025	3810500244	2.000	"8,993.98"	"8,993.98"	"2,518.31"	"11,512.29"	0.00	-140.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:34:23		0		0.000	17:18:35	1230226528	02-05-2025	Manual	FR018	VE1153	RSRINIVASAN1	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"8,993.68"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"9,134.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:30:13	10
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	20.000	0184361842	29-04-2025	20.000	02-05-2025	3810500242	20.000	"10,237.11"	"10,237.11"	"2,866.39"	"13,103.50"	0.00	-159.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C014	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"10,237.00"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"10,396.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	10
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,294.57"	"1,294.57"	233.02	"1,527.59"	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C069	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,294.57"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,030.00"	0.00	656.58	0.00	0.00	0.00	0.00	"1,313.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	30
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200468	GEAR COUNTER SHAFT 4TH SPEED	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	C077	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,009.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	40
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200504	BUSH REV GEAR	4.000	0184361842	29-04-2025	4.000	02-05-2025	3810500242	4.000	477.62	477.62	85.97	563.59	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C082	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	484.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	50
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	5.000	0184361842	29-04-2025	5.000	02-05-2025	3810500242	5.000	"1,272.57"	"1,272.57"	229.06	"1,501.63"	0.00	-18.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,272.57"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"1,290.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	60
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	647.28	647.28	116.51	763.79	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		A036	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	647.28	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	80
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184361842	29-04-2025	3.000	02-05-2025	3810500242	3.000	565.29	565.29	158.28	723.57	0.00	-8.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		A025	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	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	14:17:59	90
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	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%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		A051	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	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	14:17:59	100
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206279	GEAR MAIN SHAFT 1ST	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"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%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		H028	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,824.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,800.00"	0.00	"3,884.50"	0.00	0.00	0.00	0.00	"3,884.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	110
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	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%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C031	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,138.21"	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	14:17:59	130
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID308301	IDLER ASSY	4.000	0184361842	29-04-2025	4.000	02-05-2025	3810500242	4.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		E041	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	140
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"2,992.38"	"2,992.38"	837.87	"3,830.25"	0.00	-46.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B006	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"2,992.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"3,039.06"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	150
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		FR003	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,987.39"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	160
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID323361	SHIFT CABLE	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"4,395.75"	"4,395.75"	"1,230.81"	"5,626.56"	0.00	-68.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C021	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"4,395.74"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,815.00"	0.00	"4,464.32"	0.00	0.00	0.00	0.00	"4,464.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	170
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID322594	ASSY FUEL PIPE  POLYAMIDE	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		E062	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	897.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	180
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,495.66"	"1,495.66"	269.22	"1,764.88"	0.00	-21.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C003	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,495.67"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,190.00"	0.00	758.57	0.00	0.00	0.00	0.00	"1,517.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	200
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,407.68"	"1,407.68"	253.38	"1,661.06"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C039	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	"1,427.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	210
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	4.000	0184361842	29-04-2025	4.000	02-05-2025	3810500242	4.000	"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%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		A027	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,382.55"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,402.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	220
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID305628	CYLINDER HEAD GASKET	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"3,003.89"	"3,003.89"	540.70	"3,544.59"	0.00	-43.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B043	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,003.89"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	230
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"6,310.97"	"6,310.97"	"1,767.07"	"8,078.04"	0.00	-98.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C020	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"6,310.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"6,409.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	240
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184361842	29-04-2025	5.000	02-05-2025	3810500242	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C004	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	260
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C047	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	270
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		G028	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	280
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,608.79"	"1,608.79"	289.58	"1,898.37"	0.00	-23.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B058	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,608.78"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"1,631.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	290
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200349	"ID200349,BEARING REV GEAR - HCV"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,150.02"	"1,150.02"	207.00	"1,357.02"	0.00	-16.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C013	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,150.03"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	915.00	0.00	583.27	0.00	0.00	0.00	0.00	"1,166.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	300
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B003	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	310
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	"1,648.05"	"1,648.05"	461.45	"2,109.50"	0.00	-25.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B004	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,648.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"1,673.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	320
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184361842	29-04-2025	5.000	02-05-2025	3810500242	5.000	754.12	754.12	135.74	889.86	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	350
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B068	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	360
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	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%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B079	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	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	14:17:59	370
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	601.85	601.85	168.52	770.37	0.00	-9.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		G049	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	601.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	611.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	380
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		G024	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	390
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,918.04"	"1,918.04"	537.05	"2,455.09"	0.00	-29.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		B055	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,918.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"1,947.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	410
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	6.000	0184361842	29-04-2025	6.000	02-05-2025	3810500242	6.000	"5,619.12"	"5,619.12"	"1,573.35"	"7,192.47"	0.00	-87.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		D035	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"5,619.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	"5,706.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	420
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	5.000	0184361842	29-04-2025	5.000	02-05-2025	3810500242	5.000	"4,304.77"	"4,304.77"	774.86	"5,079.63"	0.00	-61.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C010	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"4,304.75"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"4,366.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	440
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	6.000	0184361842	29-04-2025	6.000	02-05-2025	3810500242	6.000	603.27	603.27	108.59	711.86	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		F093	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	611.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	460
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C013	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	470
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	8.000	0184361842	29-04-2025	8.000	02-05-2025	3810500242	8.000	804.37	804.37	144.79	949.16	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		C065	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	815.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	480
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	1.000	0184361842	29-04-2025	1.000	02-05-2025	3810500242	1.000	120.93	120.93	33.86	154.79	0.00	-1.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025		D096	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	490
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	9.000	0184361842	29-04-2025	9.000	02-05-2025	3810500242	9.000	"3,223.84"	"3,223.84"	580.29	"3,804.13"	0.00	-46.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	C015	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,223.84"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,270.15"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	510
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	50.000	0184361842	29-04-2025	12.000	02-05-2025	3810500242	12.000	452.50	"1,885.42"	339.38	"2,224.80"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	B083	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	"1,912.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	520
KA2611007536	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	0184361842	29-04-2025	2.000	02-05-2025	3810500242	2.000	"1,200.30"	"1,200.30"	216.05	"1,416.35"	0.00	-17.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:27		0		0.000	18:53:23	1230233053	02-05-2025	Manual	D005	VE1153	PPATANKER	02-05-2025	11:22:06	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,200.30"	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	"1,217.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	540
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	10.000	0184364817	30-04-2025	8.000	02-05-2025	3810500255	8.000	"7,087.20"	"8,859.00"	"2,480.52"	"11,339.52"	0.00	-138.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		C020	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"7,087.13"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"8,997.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	20
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID203168	PISTON RING SET STD (HCV)	1.000	0184364817	30-04-2025	1.000	02-05-2025	3810500255	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		E099	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,528.31"	PSN AutomotiveMarketingPvt.Ltd		84099913	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	14:17:59	70
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IB999850	FILTER SET E483	10.000	0184364817	30-04-2025	10.000	02-05-2025	3810500255	10.000	"5,215.98"	"5,215.98"	938.88	"6,154.86"	0.00	-74.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		FR004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,215.94"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,290.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	340
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	4.000	0184364817	30-04-2025	4.000	02-05-2025	3810500255	4.000	821.23	821.23	229.94	"1,051.17"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		F028	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	821.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	834.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	430
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	20.000	0184364817	30-04-2025	20.000	02-05-2025	3810500255	20.000	"2,981.10"	"2,981.10"	834.71	"3,815.81"	0.00	-46.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,981.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"3,027.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	450
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184364817	30-04-2025	2.000	02-05-2025	3810500255	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025	Manual	A003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"12,644.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	550
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300428	AIR FILTER SET E2PLUS	6.000	0184364817	30-04-2025	6.000	02-05-2025	3810500255	6.000	"9,030.55"	"9,030.55"	"1,625.50"	"10,656.05"	0.00	-129.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025	Manual	FR016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"9,030.49"	PSN AutomotiveMarketingPvt.Ltd		84212200	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"9,160.26"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	560
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	5.000	0184364817	30-04-2025	5.000	02-05-2025	3810500255	5.000	"2,418.67"	"2,418.67"	677.23	"3,095.90"	0.00	-37.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025	Manual	A011	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,418.62"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"2,456.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	570
KA2611007645	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	5.000	0184364817	30-04-2025	5.000	02-05-2025	3810500255	5.000	"2,390.51"	"2,390.51"	669.34	"3,059.85"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:03		0		0.000	11:33:18	1230233029	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,390.50"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,427.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	580
KA2611007656	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	534.35	534.35	149.62	683.97	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D105	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	950.00	0.00	542.69	0.00	0.00	0.00	0.00	542.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	70
KA2611007656	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"2,450.88"	"2,450.88"	441.16	"2,892.04"	0.00	-35.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D034	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,450.89"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,950.00"	0.00	"1,243.04"	0.00	0.00	0.00	0.00	"2,486.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	220
KA2611007656	29-04-2025	ZMSO	7061692288		5130706563	VE Commercial RDC Banglore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,762.96"	"3,762.96"	"1,053.63"	"4,816.59"	0.00	-58.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B031	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,762.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,690.00"	0.00	"3,821.66"	0.00	0.00	0.00	0.00	"3,821.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	270
KA2611007656	29-04-2025	ZMSO	7061692965		5130706793	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"4,496.99"	"4,496.99"	"1,259.16"	"5,756.15"	0.00	-70.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FR018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,496.99"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"4,567.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:31:48	40
KA2611007656	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	435.92	435.92	122.06	557.98	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C023	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	435.92	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	442.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:17:59	190
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	230.62	230.62	64.57	295.19	0.00	-3.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D063	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	230.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	10
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR013	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	20
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	345.93	345.93	96.86	442.79	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D094	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	351.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	30
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,531.15"	"2,531.15"	708.72	"3,239.87"	0.00	-39.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FLOOR	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,531.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,500.00"	0.00	"2,570.63"	0.00	0.00	0.00	0.00	"2,570.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	40
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	50
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA347280	STEERING ARM	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D047	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,348.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,175.00"	0.00	"2,384.97"	0.00	0.00	0.00	0.00	"2,384.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	60
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	F046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	70
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	90
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	15.000	0184364914	30-04-2025	15.000	02-05-2025	3810500254	15.000	"2,262.35"	"2,262.35"	407.22	"2,669.57"	0.00	-32.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,262.35"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"2,294.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	100
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,552.42"	"1,552.42"	434.68	"1,987.10"	0.00	-24.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A020	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,552.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"1,576.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	110
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	B018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	120
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D104	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	130
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,773.00"	"2,773.00"	776.44	"3,549.44"	0.00	-43.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FR018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,773.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,930.00"	0.00	"2,816.26"	0.00	0.00	0.00	0.00	"2,816.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	140
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	160
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FR002	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,042.40"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	230
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E107	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	240
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	441.54	441.54	123.63	565.17	0.00	-6.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		F070	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	441.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	448.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	250
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"2,463.46"	"2,463.46"	443.42	"2,906.88"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,463.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	270
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FLOOR	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,178.39"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	280
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA203213	NUT	40.000	0184364914	30-04-2025	40.000	02-05-2025	3810500254	40.000	"1,759.53"	"1,759.53"	316.72	"2,076.25"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,784.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	290
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E083	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,681.05"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	300
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	326.24	326.24	91.35	417.59	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A042	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	580.00	0.00	331.33	0.00	0.00	0.00	0.00	331.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	310
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		F001	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	320
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C061	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	330
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	408.48	408.48	73.53	482.01	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	414.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	340
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	350
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A053	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	168.74	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		3810	Monthly Stock Order	16:13:36	360
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D051	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	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	16:13:36	370
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	"4,556.07"	"4,556.07"	"1,275.70"	"5,831.77"	0.00	-71.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E024	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,556.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"4,627.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	390
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	16.000	0184364914	30-04-2025	16.000	02-05-2025	3810500254	16.000	"1,484.99"	"1,484.99"	415.80	"1,900.79"	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E023	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,484.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	"1,508.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	400
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D098	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,619.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	430
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A027	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	440
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	20.000	0184364914	30-04-2025	20.000	02-05-2025	3810500254	20.000	"1,005.56"	"1,005.56"	181.00	"1,186.56"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	450
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,484.96"	"1,484.96"	415.79	"1,900.75"	0.00	-23.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	B065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,484.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,508.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	460
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	307.94	307.94	55.43	363.37	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	F065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	470
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	"2,466.57"	"2,466.57"	443.98	"2,910.55"	0.00	-35.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,466.59"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"2,502.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	480
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID308301	IDLER ASSY	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	895.51	895.51	161.19	"1,056.70"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E041	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	908.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	490
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID313990	NUT DRIVE PINION	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C076	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	16:13:36	510
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,131.15"	"1,131.15"	203.61	"1,334.76"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C057	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"1,147.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	520
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	E107	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	540
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID330934	CLUTCH DISC ASSY	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"6,682.22"	"6,682.22"	"1,871.02"	"8,553.24"	0.00	-104.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	FR010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"6,682.21"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,940.00"	0.00	"3,393.23"	0.00	0.00	0.00	0.00	"6,786.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	550
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	560
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A040	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	570
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID351931	FUEL FILTER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	B015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,027.48"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	580
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID351932	FUEL FILTER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A033	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	590
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	B012	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	610
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D039	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	620
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D059	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	730
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MB163748	KNOB CHANGE LEVER	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	D101	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	740
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	C013	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	750
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	"1,029.32"	"1,029.32"	288.21	"1,317.53"	0.00	-16.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	F095	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,029.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	"1,045.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	760
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A007	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	780
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MC133248	LID ASSY GLOVE BOX	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	944.98	944.98	264.59	"1,209.57"	0.00	-14.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Manual	A012	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	944.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	959.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	790
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MC133254	LID ASSY C/CONSOLE	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	596.22	596.22	166.94	763.16	0.00	-9.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	596.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	605.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	800
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	7.000	0184364914	30-04-2025	7.000	02-05-2025	3810500254	7.000	885.89	885.89	248.05	"1,133.94"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	899.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	810
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME011660	SEAL SIDE	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	"1,012.45"	"1,012.45"	283.49	"1,295.94"	0.00	-15.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,012.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	"1,028.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	820
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A005	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	830
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	16.000	0184364914	30-04-2025	16.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C002	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,960.71"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,988.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	840
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E099	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	539.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	850
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E101	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	860
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	"1,244.29"	"1,244.29"	223.97	"1,468.26"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		C065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	870
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		B003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	880
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	18.000	0184364914	30-04-2025	18.000	02-05-2025	3810500254	18.000	"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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,581.27"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"4,647.06"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	890
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E081	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	900
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,005.46"	"1,005.46"	180.98	"1,186.44"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		E106	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,019.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	910
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A052	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	920
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	495.00	495.00	138.60	633.60	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D071	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	502.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:13:36	930
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D048	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	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	16:13:36	940
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	978.71	978.71	274.04	"1,252.75"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A031	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	978.70	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	993.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	950
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,034.96"	"1,034.96"	289.79	"1,324.75"	0.00	-16.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,034.96"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"1,051.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	960
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D041	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	970
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA308052	CORNER PANEL RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D090	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	980
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	233.43	233.43	65.36	298.79	0.00	-3.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	233.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	237.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	990
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	392.76	392.76	70.70	463.46	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		D070	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	392.77	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	398.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	1000
KA2611007656	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	731.21	731.21	204.74	935.95	0.00	-11.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025		A016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	731.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	742.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	1010
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	153463	MECH.TOOL BEARING PULLER AND INSTALLER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,909.94"	"3,909.94"	703.79	"4,613.73"	0.00	-56.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C025	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,909.94"	PSN AutomotiveMarketingPvt.Ltd		82060010	0			NOS	"4,680.00"	0.00	"3,966.10"	0.00	0.00	0.00	0.00	"3,966.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	10
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	2222556206	COOLANT PIPE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	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	03:45:49	20
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	2222731072	CRANKSHAFT SEAL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	30
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0184364914	30-04-2025	15.000	02-05-2025	3810500254	15.000	895.54	895.54	161.20	"1,056.74"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C007	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	908.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	40
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B078	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	50
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C010	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	60
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA306213	PLATE-KICKING	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	179.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	320.00	0.00	182.80	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	80
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA306248	PLUG	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	140.61	140.61	39.37	179.98	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	142.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	90
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA306713	BOOT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	502.75	502.75	90.50	593.25	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	800.00	0.00	509.97	0.00	0.00	0.00	0.00	509.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	100
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA306801	W-STRIP WIND SHIELD	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,716.76"	"2,716.76"	760.69	"3,477.45"	0.00	-42.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,716.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,830.00"	0.00	"2,759.14"	0.00	0.00	0.00	0.00	"2,759.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	110
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA307674	LOCK_ASSY-MAIL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	606.44	606.44	109.16	715.60	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	606.44	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	965.00	0.00	615.15	0.00	0.00	0.00	0.00	615.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	120
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA309334	Stud STG GB MTG VE2100	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,162.60"	"1,162.60"	209.27	"1,371.87"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	185.00	0.00	117.93	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	130
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA329757	STRIKER ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	64.68	64.68	18.11	82.79	0.00	-1.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	64.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	65.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	140
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	16.000	0184364914	30-04-2025	16.000	02-05-2025	3810500254	16.000	990.00	990.00	277.20	"1,267.20"	0.00	-15.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D070	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	989.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	"1,005.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	160
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA342981	SCUFF_PLATE_LH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	185.61	185.61	51.97	237.58	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	188.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	170
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA343252	Pull cup bezel RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	109.68	109.68	30.71	140.39	0.00	-1.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	H035	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	109.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	195.00	0.00	111.39	0.00	0.00	0.00	0.00	111.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	190
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA803032	SEALING RING  FRONT HUBVE8100	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	845.24	845.24	152.14	997.38	0.00	-12.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	845.24	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,345.00"	0.00	857.38	0.00	0.00	0.00	0.00	857.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	200
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E100	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	210
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"1,507.44"	"1,507.44"	422.08	"1,929.52"	0.00	-23.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B053	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,507.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	"1,530.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	220
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	911.22	911.22	255.14	"1,166.36"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D074	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	925.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	230
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB003978	REVERSE HORN (LCV/MCV)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	361.35	361.35	65.04	426.39	0.00	-5.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	361.35	PSN AutomotiveMarketingPvt.Ltd		85311010	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	366.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	240
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC318324	UPPER BUSH-ARBVE2100	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	208.11	208.11	58.27	266.38	0.00	-3.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	208.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	370.00	0.00	211.36	0.00	0.00	0.00	0.00	211.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	270
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	784.65	784.65	219.70	"1,004.35"	0.00	-12.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	784.65	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,395.00"	0.00	796.89	0.00	0.00	0.00	0.00	796.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	280
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC370707	FUPD BKT RH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B073	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	731.21	PSN AutomotiveMarketingPvt.Ltd		87081090	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	03:45:49	290
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC375831	PLASTIC FUEL TANK 100LTR	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"12,070.73"	"12,070.73"	"3,379.80"	"15,450.53"	0.00	-188.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"12,070.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"21,460.00"	0.00	"12,259.03"	0.00	0.00	0.00	0.00	"12,259.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	300
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	19.68	19.68	5.51	25.19	0.00	-0.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E041	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	19.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	19.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	310
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"4,730.43"	"4,730.43"	"1,324.52"	"6,054.95"	0.00	-73.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C056	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,730.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,205.00"	0.00	"2,402.11"	0.00	0.00	0.00	0.00	"4,804.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	320
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"3,701.08"	"3,701.08"	"1,036.30"	"4,737.38"	0.00	-57.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,701.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"3,758.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	330
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	"1,558.49"	"1,558.49"	280.53	"1,839.02"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C013	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	"1,580.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	340
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E024	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	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	03:45:49	350
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	317.80	317.80	88.98	406.78	0.00	-4.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E082	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	317.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	322.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	370
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D098	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	380
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID208859	CUSHION RUBBER (15.16)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B083	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	400
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"2,344.05"	"2,344.05"	421.93	"2,765.98"	0.00	-33.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FR020	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,344.05"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"2,377.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	410
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	970.27	970.27	271.68	"1,241.95"	0.00	-15.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C015	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	985.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	420
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	430
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	"3,594.61"	"3,594.61"	647.03	"4,241.64"	0.00	-51.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C052	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,594.63"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"3,646.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	440
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID307676	POLY V BELT	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	"1,523.96"	"1,523.96"	274.31	"1,798.27"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	A054	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,545.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	450
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E038	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	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	03:45:49	460
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID309926	AIR INTAKE HOSE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	F052	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	470
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"3,605.48"	"3,605.48"	"1,009.53"	"4,615.01"	0.00	-56.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D044	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,605.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"3,661.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	480
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID311207	CRIMP NUT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	615.86	615.86	110.85	726.71	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	615.86	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	980.00	0.00	624.71	0.00	0.00	0.00	0.00	624.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	490
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID312069	HOSE RADIATOR OUT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	F012	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	510
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	"11,373.27"	"11,373.27"	"3,184.52"	"14,557.79"	0.00	-177.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FR010	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"11,373.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"11,550.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	520
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	"5,624.76"	"5,624.76"	"1,574.93"	"7,199.69"	0.00	-87.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	A037	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,624.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"5,712.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	530
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E089	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	540
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C034	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	560
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID323264	DIFF. OIL SEAL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,137.46"	"1,137.46"	204.74	"1,342.20"	0.00	-16.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,137.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,810.00"	0.00	"1,153.80"	0.00	0.00	0.00	0.00	"1,153.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	570
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID329370	STUD EXHAUST MANIFOLD	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181110	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	580
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	660.00	0.00	420.72	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	600
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID330934	CLUTCH DISC ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,341.11"	"3,341.11"	935.51	"4,276.62"	0.00	-52.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FR010	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	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	03:45:49	610
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"5,602.26"	"5,602.26"	"1,568.63"	"7,170.89"	0.00	-87.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,602.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"5,689.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	620
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	FR003	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,987.40"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	630
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID343860	NUT M'SHAFT M55 X 1.5	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,158.68"	"1,158.68"	324.43	"1,483.11"	0.00	-18.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,158.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	515.00	0.00	294.19	0.00	0.00	0.00	0.00	"1,176.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	640
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID344652	DIFFERENTIAL OIL SEAL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,285.14"	"1,285.14"	231.33	"1,516.47"	0.00	-18.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,285.14"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"2,045.00"	0.00	"1,303.60"	0.00	0.00	0.00	0.00	"1,303.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	650
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID345648	OIL SEAL	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,554.58"	"2,554.58"	459.82	"3,014.40"	0.00	-36.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,554.58"	PSN AutomotiveMarketingPvt.Ltd		40161000	0			NOS	"4,065.00"	0.00	"2,591.27"	0.00	0.00	0.00	0.00	"2,591.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	660
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID347226	GEARMAINSHAFT O/D	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,330.26"	"1,330.26"	372.47	"1,702.73"	0.00	-20.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,330.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,365.00"	0.00	"1,351.01"	0.00	0.00	0.00	0.00	"1,351.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	670
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID347429	4'TH GEAR COUNTER SHAFT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"3,054.24"	"3,054.24"	855.19	"3,909.43"	0.00	-47.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B029	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,054.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,430.00"	0.00	"3,101.89"	0.00	0.00	0.00	0.00	"3,101.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	680
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C080	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,882.16"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	690
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID350845	GASKET OIL PANE366	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	722.70	PSN AutomotiveMarketingPvt.Ltd		85443000	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		3810	Monthly Stock Order	03:45:49	700
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID361591	STUD M8x1.25 - 66	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		73181500	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		3810	Monthly Stock Order	03:45:49	710
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID363076	REAR COVER CAM BOX	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	720
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID380917	JUMPER HARNESS KIT	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"1,847.59"	"1,847.59"	332.57	"2,180.16"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,940.00"	0.00	"1,874.13"	0.00	0.00	0.00	0.00	"1,874.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	730
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	175.95	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B062	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	740
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IE303181	WASHER TANK ASSEMBLY	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	705.91	705.91	197.65	903.56	0.00	-11.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	705.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,255.00"	0.00	716.92	0.00	0.00	0.00	0.00	716.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	750
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IH001980	AIR INTAKE FILTER	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	263.94	263.94	47.51	311.45	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		84159000	0			NOS	420.00	0.00	267.73	0.00	0.00	0.00	0.00	267.73	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	03:45:49	760
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IU330615	LOCK ASSY. PASSENGER DOOR	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	"2,443.96"	"2,443.96"	684.31	"3,128.27"	0.00	-38.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B040	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,443.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,345.00"	0.00	"2,482.08"	0.00	0.00	0.00	0.00	"2,482.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	860
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IZ300293	Black Seal Gasket maker small	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	213.67	213.67	38.46	252.13	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	213.67	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	216.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	870
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	H009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	880
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MB294186	"SOFT SUSPENSION,SPRING LOWER"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	2.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	F099	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	890
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MB392354	PACKING INSPECTION COVER	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	"1,105.27"	"1,105.27"	309.48	"1,414.75"	0.00	-17.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D049	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,105.27"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"1,122.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	900
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME011770	GASKET TIMING GEAR CASE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B054	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		48239030	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	03:45:49	910
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	4.000	"1,327.45"	"1,327.45"	371.69	"1,699.14"	0.00	-20.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	A005	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,327.44"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,348.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	920
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184364914	30-04-2025	8.000	02-05-2025	3810500254	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E101	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	940
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME601206	PIVOT ROCKER ARM	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	"1,162.60"	"1,162.60"	209.27	"1,371.87"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D064	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	185.00	0.00	117.93	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	950
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D093	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	960
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MF200827	SCREW	30.000	0184364914	30-04-2025	30.000	02-05-2025	3810500254	30.000	94.34	94.34	16.98	111.32	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	970
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184364914	30-04-2025	20.000	02-05-2025	3810500254	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C013	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	980
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MF660038	GASKET (20)	20.000	0184364914	30-04-2025	20.000	02-05-2025	3810500254	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		76161000	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	990
KA2611007656	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	MT100378	RUBBER BUSH	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	196.83	196.83	55.11	251.94	0.00	-3.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D089	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	196.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	199.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	1000
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184364914	30-04-2025	5.000	02-05-2025	3810500254	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C007	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	20
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	365.60	365.60	102.37	467.97	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C017	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	371.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	30
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E100	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	120
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	3.000	0184364914	30-04-2025	3.000	02-05-2025	3810500254	3.000	320.51	320.51	57.69	378.20	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E087	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	130
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184364914	30-04-2025	4.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C013	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	340
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	E063	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	334.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	390
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID302186	HOSE CLAMP (15.15)	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		73269099	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	03:48:32	460
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID309926	AIR INTAKE HOSE	1.000	0184364914	30-04-2025	1.000	02-05-2025	3810500254	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	F052	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	470
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	6.000	0184364914	30-04-2025	6.000	02-05-2025	3810500254	6.000	226.25	226.25	40.73	266.98	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	B083	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	670
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184364914	30-04-2025	2.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	H009	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	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	03:48:32	750
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MB161492	"BUSHING,RUBBER"	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	421.82	421.82	118.11	539.93	0.00	-6.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D017	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	421.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	75.00	0.00	42.84	0.00	0.00	0.00	0.00	428.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	790
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184364914	30-04-2025	30.000	02-05-2025	3810500254	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%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C041	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	830
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184364914	30-04-2025	20.000	02-05-2025	3810500254	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	C013	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	840
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MT100378	RUBBER BUSH	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	196.83	196.83	55.11	251.94	0.00	-3.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D089	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	196.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	199.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	850
KA2611007656	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184364914	30-04-2025	10.000	02-05-2025	3810500254	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:53		0		0.000	12:11:51	1230238321	02-05-2025	Vector	D106	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	860
KA2611007717	29-04-2025	ZMSO	7061693333		5130706911	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	10.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"1,771.80"	"8,859.00"	"2,480.52"	"11,339.52"	0.00	-138.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025		C020	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,771.79"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"8,997.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:17:59	20
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E029	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	150
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	25.000	0184365786	30-04-2025	25.000	02-05-2025	3810500253	25.000	"1,898.39"	"1,898.39"	531.55	"2,429.94"	0.00	-29.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	D005	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,898.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	"1,928.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	170
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	G023	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,171.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	190
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	9.000	0184365786	30-04-2025	9.000	02-05-2025	3810500253	9.000	"8,757.72"	"8,757.72"	"2,452.16"	"11,209.88"	0.00	-136.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E090	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"8,757.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"8,894.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	210
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IB999850	FILTER SET E483	5.000	0184365786	30-04-2025	5.000	02-05-2025	3810500253	5.000	"2,607.99"	"2,607.99"	469.44	"3,077.43"	0.00	-37.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,607.98"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,645.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	220
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184365786	30-04-2025	3.000	02-05-2025	3810500253	3.000	"5,053.83"	"5,053.83"	"1,415.07"	"6,468.90"	0.00	-78.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E042	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,053.83"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"5,132.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	380
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"5,056.66"	"5,056.66"	"1,415.86"	"6,472.52"	0.00	-78.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	A050	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,056.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"5,135.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	410
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"12,396.97"	"12,396.97"	"3,471.15"	"15,868.12"	0.00	-193.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"12,396.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"12,590.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	600
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	11.000	0184365786	30-04-2025	11.000	02-05-2025	3810500253	11.000	"1,948.94"	"1,948.94"	545.70	"2,494.64"	0.00	-30.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E108	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,948.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	"1,979.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	630
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300223	"SET, PISTON RING STD E494"	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"3,372.04"	"3,372.04"	944.17	"4,316.21"	0.00	-52.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E092	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,372.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,995.00"	0.00	"3,424.64"	0.00	0.00	0.00	0.00	"3,424.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	640
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	3.000	0184365786	30-04-2025	3.000	02-05-2025	3810500253	3.000	"3,315.80"	"3,315.80"	928.42	"4,244.22"	0.00	-51.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	E039	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,315.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,965.00"	0.00	"1,122.51"	0.00	0.00	0.00	0.00	"3,367.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	650
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	6.000	0184365786	30-04-2025	6.000	02-05-2025	3810500253	6.000	"2,868.61"	"2,868.61"	803.21	"3,671.82"	0.00	-44.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,868.61"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,913.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	660
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184365786	30-04-2025	4.000	02-05-2025	3810500253	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	A024	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	670
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	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%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,085.58"	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	16:13:36	680
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR001	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,318.90"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	690
KA2611007717	29-04-2025	ZMSO	7061693855		5130707023	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Manual	FR005	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:13:36	710
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	5.000	0184365786	30-04-2025	5.000	02-05-2025	3810500253	5.000	"1,052.63"	"1,052.63"	189.47	"1,242.10"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	A010	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,052.62"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,067.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	70
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	4.000	0184365786	30-04-2025	4.000	02-05-2025	3810500253	4.000	303.74	303.74	85.05	388.79	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	D005	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	303.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	308.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	250
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"4,834.47"	"4,834.47"	"1,353.65"	"6,188.12"	0.00	-75.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	B001	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,834.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,595.00"	0.00	"4,909.89"	0.00	0.00	0.00	0.00	"4,909.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	770
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	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%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	C020	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,771.79"	PSN AutomotiveMarketingPvt.Ltd		87085000	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	03:45:49	780
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	5.000	0184365786	30-04-2025	5.000	02-05-2025	3810500253	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	A029	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,681.05"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	790
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184365786	30-04-2025	4.000	02-05-2025	3810500253	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	A024	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	800
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184365786	30-04-2025	2.000	02-05-2025	3810500253	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	FR005	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,042.39"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	810
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	F020	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,088.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	840
KA2611007717	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	1.000	0184365786	30-04-2025	1.000	02-05-2025	3810500253	1.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:07		0		0.000	15:53:48	1230238419	02-05-2025	Vector	F057	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,799.91"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	850
KA2611007817	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184366902	30-04-2025	1.000	02-05-2025	3810500256	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:19:51		0		0.000	18:35:42	1230240208	02-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"6,746.87"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	820
KA2611007862	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA332615	BADGING ASSY PRO_1080XPT	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	503.42	503.42	140.96	644.38	0.00	-7.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	D045	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	503.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	511.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	150
KA2611007862	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IA342982	SCUFF_PLATE_RH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	185.61	185.61	51.97	237.58	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	188.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	180
KA2611007862	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector		VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		40091100	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		3810	Monthly Stock Order	03:45:49	590
KA2611007862	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184367408	30-04-2025	13.000	02-05-2025	3810500259	13.000	571.84	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	B062	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	740
KA2611007862	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	680.60	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	C077	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	10
KA2611007862	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"3,676.32"	"3,676.32"	661.74	"4,338.06"	0.00	-52.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	D034	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,676.34"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,950.00"	0.00	"1,243.04"	0.00	0.00	0.00	0.00	"3,729.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	300
KA2611007862	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IC332204	BRAKE LINING (325X140)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,225.44"	"1,225.44"	220.58	"1,446.02"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Vector	D034	VE1153	DBP_BATCH	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,950.00"	0.00	"1,243.04"	0.00	0.00	0.00	0.00	"1,243.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	310
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F032	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	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	14:18:52	50
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"2,103.66"	"2,103.66"	589.02	"2,692.68"	0.00	-32.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,103.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"2,136.48"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	60
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	441.54	441.54	123.63	565.17	0.00	-6.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F070	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	441.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	448.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	70
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	80
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"4,882.30"	"4,882.30"	"1,367.04"	"6,249.34"	0.00	-76.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C073	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,882.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"4,958.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	90
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	6.000	0184367408	30-04-2025	6.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F100	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,096.03"	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	14:18:52	100
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F089	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	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	14:18:52	110
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F001	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	130
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C019	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	140
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"3,443.82"	"3,443.82"	619.89	"4,063.71"	0.00	-49.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,443.81"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"3,493.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	150
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"1,771.81"	"1,771.81"	496.11	"2,267.92"	0.00	-27.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,771.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"1,799.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	160
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"1,546.82"	"1,546.82"	433.11	"1,979.93"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	"1,570.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	180
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,096.83"	"1,096.83"	307.11	"1,403.94"	0.00	-17.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D073	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,096.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	"1,113.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	190
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C007	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	200
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"2,463.46"	"2,463.46"	443.42	"2,906.88"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,463.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	210
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84212300	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	F	3810	Monthly Stock Order	14:18:52	220
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	911.22	911.22	255.14	"1,166.36"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D074	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	925.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	230
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D104	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	240
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB004233	SUPPORT ENGINE RH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F048	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	250
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"3,613.92"	"3,613.92"	"1,011.90"	"4,625.82"	0.00	-56.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,613.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"3,670.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	260
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MF430122	NUT (10)	30.000	0184367408	30-04-2025	30.000	02-05-2025	3810500259	30.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C012	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	340
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184367408	30-04-2025	20.000	02-05-2025	3810500259	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C013	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	350
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	6.000	0184367408	30-04-2025	6.000	02-05-2025	3810500259	6.000	708.70	708.70	198.44	907.14	0.00	-11.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D002	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	708.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	719.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	360
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"5,208.53"	"5,208.53"	"1,458.39"	"6,666.92"	0.00	-81.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E076	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,208.53"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	370
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E027	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	380
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A044	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	400
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	10.000	0184367408	30-04-2025	10.000	02-05-2025	3810500259	10.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B054	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,228.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	410
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A019	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	420
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	20.000	0184367408	30-04-2025	20.000	02-05-2025	3810500259	20.000	"1,743.60"	"1,743.60"	488.21	"2,231.81"	0.00	-27.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C002	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,743.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	"1,770.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	440
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D072	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87081090	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	14:18:52	450
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	22.000	0184367408	30-04-2025	22.000	02-05-2025	3810500259	22.000	"2,660.54"	"2,660.54"	744.95	"3,405.49"	0.00	-41.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A035	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,660.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"2,702.04"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	460
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	470
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID330035	HIGH PRESSURE PIPE ASSY 3	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,181.19"	"1,181.19"	330.73	"1,511.92"	0.00	-18.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E093	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,181.19"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"1,050.00"	0.00	599.81	0.00	0.00	0.00	0.00	"1,199.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	490
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	500
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID203584	BOLT EYE	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E106	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	510
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	742.47	742.47	207.89	950.36	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B042	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	754.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	530
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E081	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	540
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	550
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"2,413.19"	"2,413.19"	434.37	"2,847.56"	0.00	-34.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B058	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,413.18"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"2,447.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	560
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"4,488.57"	"4,488.57"	"1,256.80"	"5,745.37"	0.00	-70.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B006	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,488.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"4,558.59"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	570
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D039	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	690
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"1,310.27"	"1,310.27"	235.85	"1,546.12"	0.00	-18.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B018	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,310.28"	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	"1,329.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	700
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E104	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	710
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR009	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,405.80"	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	14:18:52	720
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"1,432.82"	"1,432.82"	257.91	"1,690.73"	0.00	-20.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,432.82"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,453.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	730
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"1,754.94"	"1,754.94"	491.38	"2,246.32"	0.00	-27.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,754.92"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"1,782.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	740
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID370535	CYLINDER ASSY PTO	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,885.29"	"1,885.29"	339.35	"2,224.64"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D058	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"3,000.00"	0.00	"1,912.37"	0.00	0.00	0.00	0.00	"1,912.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	750
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"2,752.53"	"2,752.53"	495.46	"3,247.99"	0.00	-39.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		G019	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,752.53"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"2,792.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	760
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"2,752.53"	"2,752.53"	495.46	"3,247.99"	0.00	-39.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A013	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,752.53"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"2,792.07"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	770
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID350671	SPHERICAL BEARING KIT	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,293.70"	"1,293.70"	362.24	"1,655.94"	0.00	-20.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D057	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,293.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,150.00"	0.00	656.94	0.00	0.00	0.00	0.00	"1,313.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	780
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"7,981.08"	"7,981.08"	"1,436.59"	"9,417.67"	0.00	-114.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D058	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"7,981.09"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"8,095.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	790
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D040	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	800
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E001	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	810
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	20.000	0184367408	30-04-2025	20.000	02-05-2025	3810500259	20.000	"1,633.93"	"1,633.93"	294.11	"1,928.04"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,633.92"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,657.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	820
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		G052	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	830
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40091100	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	14:18:52	850
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	D065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	860
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B068	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	870
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"10,307.36"	"10,307.36"	"2,886.06"	"13,193.42"	0.00	-160.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B079	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"10,307.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"10,468.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	880
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	890
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E036	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	272.80	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	14:18:52	900
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	D103	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	910
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID206279	GEAR MAIN SHAFT 1ST	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		H028	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,824.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,800.00"	0.00	"3,884.50"	0.00	0.00	0.00	0.00	"3,884.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	920
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"11,955.92"	"11,955.92"	"2,152.07"	"14,107.99"	0.00	-171.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C003	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"11,956.02"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"12,127.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	940
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	6.000	0184367408	30-04-2025	6.000	02-05-2025	3810500259	6.000	"5,976.38"	"5,976.38"	"1,075.75"	"7,052.13"	0.00	-85.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C052	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,976.40"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"6,062.22"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	950
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"4,696.67"	"4,696.67"	"1,315.07"	"6,011.74"	0.00	-73.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C054	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,696.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,175.00"	0.00	"2,384.97"	0.00	0.00	0.00	0.00	"4,769.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	960
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"1,479.94"	"1,479.94"	266.39	"1,746.33"	0.00	-21.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D004	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,501.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	970
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID307334	ASSY TAIL PIPE LCV C WB BS III	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,614.30"	"1,614.30"	452.00	"2,066.30"	0.00	-25.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F054	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,614.31"	PSN AutomotiveMarketingPvt.Ltd		87089200	0			NOS	"1,435.00"	0.00	819.74	0.00	0.00	0.00	0.00	"1,639.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	980
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"5,408.21"	"5,408.21"	"1,514.30"	"6,922.51"	0.00	-84.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D044	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,408.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"5,492.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	990
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"7,582.18"	"7,582.18"	"2,123.01"	"9,705.19"	0.00	-118.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR010	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"7,582.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"7,700.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1010
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314033	CUP DIFF BRG-RH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"8,099.65"	"8,099.65"	"2,267.90"	"10,367.55"	0.00	-126.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B019	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"8,099.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,200.00"	0.00	"4,113.00"	0.00	0.00	0.00	0.00	"8,226.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1020
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C057	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1030
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"5,256.33"	"5,256.33"	"1,471.77"	"6,728.10"	0.00	-82.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		H048	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,256.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,345.00"	0.00	"5,338.33"	0.00	0.00	0.00	0.00	"5,338.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1040
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"4,549.85"	"4,549.85"	818.97	"5,368.82"	0.00	-65.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B023	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"4,549.86"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"4,615.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1050
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID314301	430 VAYU FAN ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"5,565.70"	"5,565.70"	"1,558.40"	"7,124.10"	0.00	-86.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C049	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,565.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,895.00"	0.00	"5,652.52"	0.00	0.00	0.00	0.00	"5,652.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1060
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID315068	Select Cable	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"5,157.90"	"5,157.90"	"1,444.21"	"6,602.11"	0.00	-80.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E055	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"5,157.91"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"5,238.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1070
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		G049	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1080
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"2,934.78"	"2,934.78"	528.26	"3,463.04"	0.00	-42.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C041	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,934.78"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"4,670.00"	0.00	"2,976.93"	0.00	0.00	0.00	0.00	"2,976.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1090
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E100	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,175.00"	0.00	"1,386.47"	0.00	0.00	0.00	0.00	"1,386.47"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	1100
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID320554	UNIVERSAL JOINT ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,785.86"	"1,785.86"	500.04	"2,285.90"	0.00	-27.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D039	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,785.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,175.00"	0.00	"1,813.72"	0.00	0.00	0.00	0.00	"1,813.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1110
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	20.000	0184367408	30-04-2025	20.000	02-05-2025	3810500259	20.000	"2,576.59"	"2,576.59"	463.79	"3,040.38"	0.00	-37.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A015	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,576.57"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,613.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	1120
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA220570	PACKING SHIELD	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"1,189.63"	"1,189.63"	333.10	"1,522.73"	0.00	-18.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D026	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,189.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	"1,208.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1130
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	"1,645.23"	"1,645.23"	460.66	"2,105.89"	0.00	-25.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C064	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,645.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,670.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1140
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,321.82"	"1,321.82"	370.11	"1,691.93"	0.00	-20.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C076	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,321.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	671.22	0.00	0.00	0.00	0.00	"1,342.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1150
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D051	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	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	14:18:52	1160
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA236776	MAGNETIC VALVE 12 V (20.15 N LHD)	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"6,020.37"	"6,020.37"	"1,083.67"	"7,104.04"	0.00	-86.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B014	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"6,020.39"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"4,790.00"	0.00	"3,053.42"	0.00	0.00	0.00	0.00	"6,106.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1170
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR005	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,211.75"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1180
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"2,879.88"	"2,879.88"	806.37	"3,686.25"	0.00	-44.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FLOOR	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,879.88"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"2,924.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1190
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D063	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1200
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	371.25	371.25	103.95	475.20	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D081	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	377.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1210
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FLOOR	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1220
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	5.000	0184367408	30-04-2025	5.000	02-05-2025	3810500259	5.000	392.76	392.76	70.70	463.46	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D070	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	392.77	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	398.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1230
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,034.96"	"1,034.96"	289.79	"1,324.75"	0.00	-16.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,034.96"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"1,051.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1240
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	978.71	978.71	274.04	"1,252.75"	0.00	-15.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		A031	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	978.70	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	993.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1250
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	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%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C046	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	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	14:18:52	1260
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B059	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1270
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"2,120.53"	"2,120.53"	593.75	"2,714.28"	0.00	-33.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,120.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,770.00"	0.00	"2,153.61"	0.00	0.00	0.00	0.00	"2,153.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1280
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"2,120.53"	"2,120.53"	593.75	"2,714.28"	0.00	-33.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR016	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"2,120.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,770.00"	0.00	"2,153.61"	0.00	0.00	0.00	0.00	"2,153.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1290
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA344391	STAY PIPE LH	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F014	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1300
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IA347674	STAY PIPE RH	2.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	952.08	"1,904.15"	342.75	"2,246.90"	0.00	-27.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		F077	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	952.07	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,515.00"	0.00	965.75	0.00	0.00	0.00	0.00	"1,931.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1310
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	4.000	0184367408	30-04-2025	4.000	02-05-2025	3810500259	4.000	"1,484.96"	"1,484.96"	415.79	"1,900.75"	0.00	-23.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		B065	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,484.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,508.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1320
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		FR020	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1330
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	"6,828.46"	"6,828.46"	"1,911.97"	"8,740.43"	0.00	-106.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		C035	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"6,828.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"6,934.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1340
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	678.71	678.71	122.17	800.88	0.00	-9.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025	Manual	D051	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	678.70	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	688.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1350
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184367408	30-04-2025	1.000	02-05-2025	3810500259	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		D067	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1370
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID303245	CLAMP	2.000	0184367408	30-04-2025	2.000	02-05-2025	3810500259	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		G034	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1380
KA2611007862	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	3.000	0184367408	30-04-2025	3.000	02-05-2025	3810500259	3.000	"3,742.30"	"3,742.30"	673.61	"4,415.91"	0.00	-53.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:25		0		0.000	19:23:51	1230240497	02-05-2025		E017	VE1153	PPATANKER	02-05-2025	12:58:05	0	01-05-2025	1	Om Logistics Supply Chain Private	"3,742.32"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"3,796.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	1400
KA2611007973	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184368061	30-04-2025	2.000	05-05-2025	3810500281	2.000	967.47	967.47	270.89	"1,238.36"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:58		0		0.000	20:40:06	1230243114		Manual	A011	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	967.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	982.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	50
KA2611007973	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184368061	30-04-2025	2.000	05-05-2025	3810500281	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:58		0		0.000	20:40:06	1230243114			FR017	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	956.19	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	60
KA2611007973	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	0184368061	30-04-2025	1.000	05-05-2025	3810500281	1.000	"1,532.75"	"1,532.75"	429.17	"1,961.92"	0.00	-23.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:58		0		0.000	20:40:06	1230243114			A008	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,532.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"1,556.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	350
KA2611007973	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184368061	30-04-2025	1.000	05-05-2025	3810500281	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:58		0		0.000	20:40:06	1230243114			FR005	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,021.19"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	370
KA2611007973	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184368061	30-04-2025	1.000	05-05-2025	3810500281	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:58		0		0.000	20:40:06	1230243114			FR017	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	542.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	380
KA2611007973	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	4.000	0184368061	30-04-2025	4.000	05-05-2025	3810500281	4.000	"2,508.63"	"2,508.63"	702.42	"3,211.05"	0.00	-39.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:58		0		0.000	20:40:06	1230243114			C005	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,508.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"2,547.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	430
KA2611008009	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	8.000	0184368122	30-04-2025	6.000	05-05-2025	3810500289	6.000	263.93	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127		Vector	B062	VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	680
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127		Manual	F046	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	10
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184368122	30-04-2025	2.000	05-05-2025	3810500289	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127		Manual	B012	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	30
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	521.60	521.60	93.89	615.49	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127		Manual	C067	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	529.09	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	40
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			A039	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	70
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	"1,164.33"	"1,164.33"	326.01	"1,490.34"	0.00	-18.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			E009	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,164.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,070.00"	0.00	"1,182.49"	0.00	0.00	0.00	0.00	"1,182.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	80
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	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%	11:39:03		0		0.000	20:44:01	1230243127			E036	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	272.80	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	18:55:24	90
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			FR017	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	100
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA343088	FRONT PANEL 1.8MTR	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	"3,383.29"	"3,383.29"	947.32	"4,330.61"	0.00	-52.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127				VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"3,975.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,015.00"	0.00	"3,436.07"	0.00	0.00	0.00	0.00	"3,436.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	110
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	3.000	0184368122	30-04-2025	3.000	05-05-2025	3810500289	3.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			B029	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	120
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	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%	11:39:03		0		0.000	20:44:01	1230243127			B061	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	130
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA308721	FENDER LD RH	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			D085	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	140
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA308720	FENDER LD LH	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			A050	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	150
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA302849	TRIM FLOOR SIDE RH	2.000	0184368122	30-04-2025	2.000	05-05-2025	3810500289	2.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			A052	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	160
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA237285	PIPE 2 DDU INLET (10.80 XP C WB TIPPER)	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	396.54	396.54	111.03	507.57	0.00	-6.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			F008	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	402.73	0.00	0.00	0.00	0.00	402.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	170
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	549.88	549.88	98.98	648.86	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			H040	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	549.88	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	180
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			F082	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	190
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	326.24	326.24	91.35	417.59	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			A042	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	580.00	0.00	331.33	0.00	0.00	0.00	0.00	331.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	200
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184368122	30-04-2025	5.000	05-05-2025	3810500289	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			E083	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,681.04"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	210
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	548.41	548.41	153.55	701.96	0.00	-8.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			D073	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	548.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	556.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	220
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			C041	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	230
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	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%	11:39:03		0		0.000	20:44:01	1230243127			C081	VE1153	RSINGH44	05-05-2025	11:25:07	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	18:55:24	240
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID314328	INTERCOOLER ASSY.	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	"9,213.36"	"9,213.36"	"2,579.74"	"11,793.10"	0.00	-143.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			FLOOR	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"9,213.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,380.00"	0.00	"9,357.08"	0.00	0.00	0.00	0.00	"9,357.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	250
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184368122	30-04-2025	2.000	05-05-2025	3810500289	2.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			C014	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	260
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			C065	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	270
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	767.78	767.78	214.98	982.76	0.00	-11.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127		Manual	C076	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	767.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	779.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	280
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	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%	11:39:03		0		0.000	20:44:01	1230243127			A044	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	290
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0184368122	30-04-2025	2.000	05-05-2025	3810500289	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%	11:39:03		0		0.000	20:44:01	1230243127			A005	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	663.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	674.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	300
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			B083	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	310
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	MB302380	RELAY INTERMITENT WIPER	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			B053	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	320
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184368122	30-04-2025	4.000	05-05-2025	3810500289	4.000	967.78	967.78	174.20	"1,141.98"	0.00	-13.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			C013	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	967.79	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	981.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	330
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	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%	11:39:03		0		0.000	20:44:01	1230243127			B015	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	340
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			C026	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	360
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184368122	30-04-2025	2.000	05-05-2025	3810500289	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			C004	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	390
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	IC390301	LEAF 1	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	"3,688.89"	"3,688.89"	664.00	"4,352.89"	0.00	-52.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			FLOOR	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"3,688.87"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"5,870.00"	0.00	"3,741.88"	0.00	0.00	0.00	0.00	"3,741.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	400
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			C073	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,441.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	410
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			E100	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	440
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	3.000	0184368122	30-04-2025	3.000	05-05-2025	3810500289	3.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:03		0		0.000	20:44:01	1230243127			E015	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	460
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			E023	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	92.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:55:24	470
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			B004	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,123.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	480
KA2611008009	30-04-2025	ZMSO	7061696296		5130707818	VE Commercial RDC Banglore	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	1.000	0184368122	30-04-2025	1.000	05-05-2025	3810500289	1.000	"1,693.05"	"1,693.05"	474.05	"2,167.10"	0.00	-26.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:03		0		0.000	20:44:01	1230243127			B063	VE1153	RSINGH44	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,693.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,010.00"	0.00	"1,719.46"	0.00	0.00	0.00	0.00	"1,719.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:55:24	490
KA2611008054	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184368195	30-04-2025	3.000	05-05-2025	3810500288	3.000	131.96	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321		Vector	B062	VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	740
KA2611008054	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	ME012321	"FLANGE,CRANK SHAFT PULLEY"	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	"1,363.69"	"1,363.69"	245.46	"1,609.15"	0.00	-19.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321		Vector	E035	VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,363.69"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,085.00"	0.00	691.64	0.00	0.00	0.00	0.00	"1,383.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	930
KA2611008054	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	680.60	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321		Vector	C077	VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	10
KA2611008054	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	"9,353.96"	"9,353.96"	"2,619.11"	"11,973.07"	0.00	-145.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321		Vector	FR006	VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"9,353.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"9,499.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	350
KA2611008054	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID370784	CLUTCH COVER ASSY DIA 280	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	"3,484.53"	"3,484.53"	975.67	"4,460.20"	0.00	-54.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321		Vector	FR010	VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"3,484.53"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,195.00"	0.00	"3,538.89"	0.00	0.00	0.00	0.00	"3,538.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	660
KA2611008054	30-04-2025	ZMSO	7061694547		5130707206	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	8.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	87.98	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321		Vector	B062	VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:32	680
KA2611008054	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	681.85	681.85	122.73	804.58	0.00	-9.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			E035	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	681.85	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,085.00"	0.00	691.64	0.00	0.00	0.00	0.00	691.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	390
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	8.000	0184368195	30-04-2025	8.000	05-05-2025	3810500288	8.000	703.81	703.81	126.69	830.50	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			B014	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	713.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	40
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	"1,501.95"	"1,501.95"	270.35	"1,772.30"	0.00	-21.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			A034	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,501.95"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,195.00"	0.00	761.76	0.00	0.00	0.00	0.00	"1,523.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	80
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	4.000	0184368195	30-04-2025	4.000	05-05-2025	3810500288	4.000	"3,397.36"	"3,397.36"	951.26	"4,348.62"	0.00	-53.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321			F100	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"3,397.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"3,450.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	90
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			FR017	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:44:16	100
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ME012509	RING GEAR	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	"1,501.95"	"1,501.95"	270.35	"1,772.30"	0.00	-21.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			E044	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,501.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"1,523.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	110
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184368195	30-04-2025	4.000	05-05-2025	3810500288	4.000	"1,327.45"	"1,327.45"	371.69	"1,699.14"	0.00	-20.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321			A005	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,327.44"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,348.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	120
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID201735	HOSE DUCT (TC)	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			F101	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	160
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321			E024	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	170
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID203584	BOLT EYE	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	160.25	160.25	28.85	189.10	0.00	-2.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			E106	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	160.25	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	162.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	180
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	10.000	0184368195	30-04-2025	10.000	05-05-2025	3810500288	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			D106	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	190
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	"8,096.83"	"8,096.83"	"2,267.11"	"10,363.94"	0.00	-126.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321			FLOOR	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"8,096.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,395.00"	0.00	"8,223.14"	0.00	0.00	0.00	0.00	"8,223.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	210
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321			E011	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	959.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	220
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			A013	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:44:16	230
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	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%	11:37:46		0		0.000	20:49:15	1230242321			G019	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,835.02"	PSN AutomotiveMarketingPvt.Ltd		84212900	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	16:44:16	240
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	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%	11:37:46		0		0.000	20:49:15	1230242321			FR017	VE1153	PPATANKER	05-05-2025	11:25:07	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	Monthly Stock Order	16:44:16	260
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	911.22	911.22	255.14	"1,166.36"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321			D074	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	925.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	270
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321			C003	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	280
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			B012	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:44:16	290
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IE328096	TOP MARKER LAMP	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			B003	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	300
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	16.000	0184368195	30-04-2025	16.000	05-05-2025	3810500288	16.000	"2,061.27"	"2,061.27"	371.03	"2,432.30"	0.00	-29.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			A015	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,061.25"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,090.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:44:16	330
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	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%	11:37:46		0		0.000	20:49:15	1230242321			E083	VE1153	PPATANKER	05-05-2025	11:25:07	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	Monthly Stock Order	16:44:16	340
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184368195	30-04-2025	1.000	05-05-2025	3810500288	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:46		0		0.000	20:49:15	1230242321			B078	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	350
KA2611008054	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IA200795	LOCK NUT - SMD	2.000	0184368195	30-04-2025	2.000	05-05-2025	3810500288	2.000	615.85	615.85	110.85	726.70	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:46		0		0.000	20:49:15	1230242321			C046	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	615.86	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	490.00	0.00	312.35	0.00	0.00	0.00	0.00	624.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	360
KA2611008139	30-04-2025	ZMSO	7061694178		5130707166	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	2.000	0184368324	30-04-2025	2.000	05-05-2025	3810500283	2.000	"4,196.06"	"4,196.06"	"1,174.90"	"5,370.96"	0.00	-65.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:51		0		0.000	21:01:32	1230242320		Vector	E070	VE1153	DBP_BATCH	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"4,196.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,730.00"	0.00	"2,130.76"	0.00	0.00	0.00	0.00	"4,261.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:49	260
KA2611008139	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	12.000	0184368324	30-04-2025	11.000	05-05-2025	3810500283	11.000	"1,639.61"	"1,788.66"	500.82	"2,289.48"	0.00	-27.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:51		0		0.000	21:01:32	1230242320			FR017	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,639.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,816.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	320
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	6.000	0184368324	30-04-2025	6.000	05-05-2025	3810500283	6.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			FR001	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"6,956.77"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	10
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	2.000	0184368324	30-04-2025	2.000	05-05-2025	3810500283	2.000	421.05	421.05	75.79	496.84	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			A034	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	421.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	427.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	20
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	10.000	0184368324	30-04-2025	10.000	05-05-2025	3810500283	10.000	"10,212.02"	"10,212.02"	"1,838.16"	"12,050.18"	0.00	-146.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			FR005	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"10,212.06"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"10,358.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	30
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	8.000	0184368324	30-04-2025	8.000	05-05-2025	3810500283	8.000	"1,192.44"	"1,192.44"	333.88	"1,526.32"	0.00	-18.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:51		0		0.000	21:01:32	1230242320			FR017	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,192.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,211.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	50
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	1.000	0184368324	30-04-2025	1.000	05-05-2025	3810500283	1.000	706.99	706.99	127.26	834.25	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			A017	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	717.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	60
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IB999850	FILTER SET E483	13.000	0184368324	30-04-2025	13.000	05-05-2025	3810500283	13.000	"6,780.78"	"6,780.78"	"1,220.54"	"8,001.32"	0.00	-97.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			FR004	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"6,780.81"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"6,878.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	70
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM301506	REAR WHEEL OUTER SEAL IA215577-10	1.000	0184368324	30-04-2025	1.000	05-05-2025	3810500283	1.000	"1,030.63"	"1,030.63"	185.51	"1,216.14"	0.00	-14.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			B034	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,030.64"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,640.00"	0.00	"1,045.43"	0.00	0.00	0.00	0.00	"1,045.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	130
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM301505	REAR WHEEL OUTER SEAL IA215142-10	1.000	0184368324	30-04-2025	1.000	05-05-2025	3810500283	1.000	747.83	747.83	134.61	882.44	0.00	-10.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			B055	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	747.84	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,190.00"	0.00	758.57	0.00	0.00	0.00	0.00	758.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	140
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0184368324	30-04-2025	3.000	05-05-2025	3810500283	3.000	"1,434.31"	"1,434.31"	401.61	"1,835.92"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:51		0		0.000	21:01:32	1230242320		Manual	FR017	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,434.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"1,456.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	150
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	0184368324	30-04-2025	2.000	05-05-2025	3810500283	2.000	408.47	408.47	73.52	481.99	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			A018	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	414.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	310
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	10.000	0184368324	30-04-2025	10.000	05-05-2025	3810500283	10.000	"2,356.65"	"2,356.65"	424.20	"2,780.85"	0.00	-33.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:51		0		0.000	21:01:32	1230242320			A030	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,356.63"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,390.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	320
KA2611008139	30-04-2025	ZMSO	7061695860		5130707705	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184368324	30-04-2025	2.000	05-05-2025	3810500283	2.000	967.47	967.47	270.89	"1,238.36"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:51		0		0.000	21:01:32	1230242320			A011	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	967.47	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	982.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:16	370
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	2.000	0184368540	30-04-2025	2.000	05-05-2025	3810500282	2.000	"2,176.78"	"2,176.78"	609.50	"2,786.28"	0.00	-33.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			F020	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,176.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"2,210.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	10
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184368540	30-04-2025	2.000	05-05-2025	3810500282	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:00		0		0.000	21:26:24	1230240640			H030	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"5,146.85"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	20
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	2.000	0184368540	30-04-2025	2.000	05-05-2025	3810500282	2.000	"2,356.78"	"2,356.78"	659.90	"3,016.68"	0.00	-36.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			A033	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,356.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"2,393.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	30
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	0184368540	30-04-2025	1.000	05-05-2025	3810500282	1.000	"1,532.75"	"1,532.75"	429.17	"1,961.92"	0.00	-23.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			A008	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,532.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"1,556.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	40
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184368540	30-04-2025	2.000	05-05-2025	3810500282	2.000	"1,175.58"	"1,175.58"	329.16	"1,504.74"	0.00	-18.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			C018	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,175.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"1,193.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:18:52	270
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB999850	FILTER SET E483	7.000	0184368540	30-04-2025	7.000	05-05-2025	3810500282	7.000	"3,651.19"	"3,651.19"	657.21	"4,308.40"	0.00	-52.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:00		0		0.000	21:26:24	1230240640			FR004	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"3,651.19"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"3,703.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	280
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184368540	30-04-2025	1.000	05-05-2025	3810500282	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			E090	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	973.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	290
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	2.000	0184368540	30-04-2025	2.000	05-05-2025	3810500282	2.000	"3,256.74"	"3,256.74"	911.89	"4,168.63"	0.00	-50.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			A032	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"3,256.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,895.00"	0.00	"1,653.77"	0.00	0.00	0.00	0.00	"3,307.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	300
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	14.000	0184368540	30-04-2025	14.000	05-05-2025	3810500282	14.000	"1,063.10"	"1,063.10"	297.67	"1,360.77"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			D005	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	"1,079.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	310
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	12.000	0184368540	30-04-2025	1.000	05-05-2025	3810500282	1.000	149.06	"1,788.66"	500.82	"2,289.48"	0.00	-27.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			FR017	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,816.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	320
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184368540	30-04-2025	1.000	05-05-2025	3810500282	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			E042	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,684.61"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	520
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	1.000	0184368540	30-04-2025	1.000	05-05-2025	3810500282	1.000	149.05	149.05	41.73	190.78	0.00	-2.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			D029	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	151.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	590
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184368540	30-04-2025	3.000	05-05-2025	3810500282	3.000	"3,063.61"	"3,063.61"	551.45	"3,615.06"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:00		0		0.000	21:26:24	1230240640			FR005	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"3,063.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"3,107.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	610
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	7.000	0184368540	30-04-2025	7.000	05-05-2025	3810500282	7.000	"8,116.19"	"8,116.19"	"1,460.91"	"9,577.10"	0.00	-116.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:00		0		0.000	21:26:24	1230240640			FR001	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"8,116.18"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"8,232.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	630
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	7.000	0184368540	30-04-2025	7.000	05-05-2025	3810500282	7.000	"6,201.30"	"6,201.30"	"1,736.36"	"7,937.66"	0.00	-96.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			C020	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"6,201.28"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"6,298.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	640
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	6.000	0184368540	30-04-2025	6.000	05-05-2025	3810500282	6.000	"2,868.61"	"2,868.61"	803.21	"3,671.82"	0.00	-44.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			FR017	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"2,868.62"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,913.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	650
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM300429	FILTER KIT HCV	1.000	0184368540	30-04-2025	1.000	05-05-2025	3810500282	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%	11:31:00		0		0.000	21:26:24	1230240640			E031	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	660
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184368540	30-04-2025	2.000	05-05-2025	3810500282	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			A003	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"12,644.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	670
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	6.000	0184368540	30-04-2025	6.000	05-05-2025	3810500282	6.000	"1,063.06"	"1,063.06"	297.66	"1,360.72"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			E108	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	"1,079.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	680
KA2611008184	30-04-2025	ZMSO	7061695306		5130707536	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	2.000	0184368540	30-04-2025	2.000	05-05-2025	3810500282	2.000	106.87	106.87	29.92	136.79	0.00	-1.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:00		0		0.000	21:26:24	1230240640			E105	VE1153	PPATANKER	05-05-2025	11:25:07	0		0	Om Logistics Supply Chain Private	106.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	108.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:18:52	1390
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	19.000	0184373200	02-05-2025	19.000	05-05-2025	3810500286	19.000	"4,000.00"	"4,000.00"	720.00	"4,720.00"	0.00	-57.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	A010	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"3,999.91"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,057.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	40
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184373200	02-05-2025	5.000	05-05-2025	3810500286	5.000	407.79	407.79	114.18	521.97	0.00	-6.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	D010	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	407.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	414.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	180
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	9.000	0184373200	02-05-2025	9.000	05-05-2025	3810500286	9.000	683.42	683.42	191.36	874.78	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	D005	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	683.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	694.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	200
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	6.000	0184373200	02-05-2025	6.000	05-05-2025	3810500286	6.000	"1,225.42"	"1,225.42"	220.58	"1,446.00"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	A018	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,225.42"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"1,243.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	410
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184373200	02-05-2025	1.000	05-05-2025	3810500286	1.000	"6,322.23"	"6,322.23"	"1,770.22"	"8,092.45"	0.00	-98.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	A003	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"6,322.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"6,420.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	420
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184373200	02-05-2025	1.000	05-05-2025	3810500286	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	A054	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	683.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	430
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	2.000	0184373200	02-05-2025	2.000	05-05-2025	3810500286	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	D027	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	546.73	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	440
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	5.000	0184373200	02-05-2025	5.000	05-05-2025	3810500286	5.000	"2,418.67"	"2,418.67"	677.23	"3,095.90"	0.00	-37.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	A011	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,418.60"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"2,456.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	450
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184373200	02-05-2025	1.000	05-05-2025	3810500286	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	FR017	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	478.09	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	460
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184373200	02-05-2025	1.000	05-05-2025	3810500286	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	C020	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	885.89	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	470
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184373200	02-05-2025	4.000	05-05-2025	3810500286	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	A024	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	942.64	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	480
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184373200	02-05-2025	2.000	05-05-2025	3810500286	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	FR001	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,318.87"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	490
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184373200	02-05-2025	2.000	05-05-2025	3810500286	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	FR005	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,042.37"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	500
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	1.000	0184373200	02-05-2025	1.000	05-05-2025	3810500286	1.000	923.79	923.79	166.28	"1,090.07"	0.00	-13.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	FR002	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	923.78	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	937.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	510
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	6.000	0184373200	02-05-2025	6.000	05-05-2025	3810500286	6.000	894.33	894.33	250.41	"1,144.74"	0.00	-13.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	FR017	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	894.33	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	908.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	520
KA2611008286	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	2.000	0184373200	02-05-2025	2.000	05-05-2025	3810500286	2.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	C028	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	530
KA2611008286	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IB999850	FILTER SET E483	5.000	0184373200	02-05-2025	5.000	05-05-2025	3810500286	5.000	"2,607.99"	"2,607.99"	469.44	"3,077.43"	0.00	-37.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	FR004	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,607.95"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,645.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	260
KA2611008286	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184373200	02-05-2025	1.000	05-05-2025	3810500286	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	A011	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	483.71	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	800
KA2611008286	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0184373200	02-05-2025	3.000	05-05-2025	3810500286	3.000	"1,434.31"	"1,434.31"	401.61	"1,835.92"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:38		0		0.000	17:08:31	1230247525	05-05-2025	Vector	FR017	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,434.30"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"1,456.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	810
KA2611008321	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	4.000	0184373528	02-05-2025	2.000	05-05-2025	3810500287	2.000	"2,227.42"	"4,454.83"	"1,247.35"	"5,702.18"	0.00	-69.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:36:15		0		0.000	18:10:33	1230248622	05-05-2025	Vector	F090	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,227.46"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"4,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	220
KA2611008321	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	MB508428	"FLOOR, CABIN FR."	1.000	0184373528	02-05-2025	1.000	05-05-2025	3810500287	1.000	"4,305.75"	"4,305.75"	"1,205.61"	"5,511.36"	0.00	-67.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:36:15		0		0.000	18:10:33	1230248622	05-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"4,305.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,655.00"	0.00	"4,372.92"	0.00	0.00	0.00	0.00	"4,372.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	940
KA2611008321	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184373528	02-05-2025	1.000	05-05-2025	3810500287	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:36:15		0		0.000	18:10:33	1230248622	05-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,487.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	960
KA2611008321	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	2.000	0184373528	02-05-2025	2.000	05-05-2025	3810500287	2.000	"2,975.50"	"2,975.50"	833.14	"3,808.64"	0.00	-46.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:36:15		0		0.000	18:10:33	1230248622	05-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,975.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"3,021.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	970
KA2611008321	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184373528	02-05-2025	1.000	05-05-2025	3810500287	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:36:15		0		0.000	18:10:33	1230248622	05-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,487.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	980
KA2611008321	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	ME011801	BKT MOUNTING FR LH	1.000	0184373528	02-05-2025	1.000	05-05-2025	3810500287	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:36:15		0		0.000	18:10:33	1230248622	05-05-2025	Vector	H033	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	492.17	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	1000
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	10.000	0184373570	02-05-2025	10.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C082	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	345.64	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		3810	Monthly Stock Order	03:45:42	10
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	10.000	0184373570	02-05-2025	10.000	05-05-2025	3810500280	10.000	597.02	597.02	107.46	704.48	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C007	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	605.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	20
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	4.000	0184373570	02-05-2025	4.000	05-05-2025	3810500280	4.000	"1,316.19"	"1,316.19"	368.53	"1,684.72"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C064	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,316.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"1,336.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	30
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	267.17	267.17	74.81	341.98	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C017	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	271.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	50
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	3.000	0184373570	02-05-2025	3.000	05-05-2025	3810500280	3.000	801.52	801.52	224.43	"1,025.95"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C074	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	814.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	60
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	2.000	0184373570	02-05-2025	2.000	05-05-2025	3810500280	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D081	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	70
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C021	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	80
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	A016	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	90
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	6.000	0184373570	02-05-2025	6.000	05-05-2025	3810500280	6.000	471.31	471.31	84.84	556.15	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D070	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	478.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	100
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA303121	"STICKER E2 PLUS , FRONT PANEL"	10.000	0184373570	02-05-2025	10.000	05-05-2025	3810500280	10.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D040	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	785.54	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	110
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	F102	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	120
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D011	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	400.00	0.00	228.50	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	130
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	2.000	0184373570	02-05-2025	2.000	05-05-2025	3810500280	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D067	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,372.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	140
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C030	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	150
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184373570	02-05-2025	2.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	A020	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	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	03:45:42	170
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IB999525	KIT MASTER CYLINDER (MAJOR)	4.000	0184373570	02-05-2025	4.000	05-05-2025	3810500280	4.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	F026	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	956.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	190
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	3.000	0184373570	02-05-2025	3.000	05-05-2025	3810500280	3.000	"2,657.70"	"2,657.70"	744.16	"3,401.86"	0.00	-41.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	F089	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,657.69"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	"2,699.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	210
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	6.000	0184373570	02-05-2025	6.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	F100	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"5,095.99"	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	03:45:42	220
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	IC393798	MAIN LEAF	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"3,478.35"	PSN AutomotiveMarketingPvt.Ltd		73201011	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	03:45:42	230
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184373570	02-05-2025	5.000	05-05-2025	3810500280	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C033	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	240
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184373570	02-05-2025	2.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	A051	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	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	03:45:42	260
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	4.000	0184373570	02-05-2025	4.000	05-05-2025	3810500280	4.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	E100	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	270
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	A027	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	280
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C035	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"3,414.21"	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	03:45:42	290
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184373570	02-05-2025	5.000	05-05-2025	3810500280	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C018	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	300
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184373570	02-05-2025	2.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	B065	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	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	03:45:42	310
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"7,195.47"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	320
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID311629	COMPANION FLANGE	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	H027	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,636.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,910.00"	0.00	"1,662.34"	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	340
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID312846	PIPE INTERCOOLER	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	"1,144.63"	"1,144.63"	320.50	"1,465.13"	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	H045	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,144.62"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"2,035.00"	0.00	"1,162.49"	0.00	0.00	0.00	0.00	"1,162.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	350
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	"1,228.58"	"1,228.58"	221.14	"1,449.72"	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D029	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,228.57"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"1,246.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	360
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID315390	JOINT PROP SHAFT	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	"1,611.49"	"1,611.49"	451.22	"2,062.71"	0.00	-25.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	B013	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,611.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,865.00"	0.00	"1,636.63"	0.00	0.00	0.00	0.00	"1,636.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	370
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	"1,164.33"	"1,164.33"	326.01	"1,490.34"	0.00	-18.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	E009	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,164.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,070.00"	0.00	"1,182.49"	0.00	0.00	0.00	0.00	"1,182.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	380
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ID346985	CLUTCH RESERVOIR ASSY	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	H012	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	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	03:45:42	390
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	MB294186	"SOFT SUSPENSION,SPRING LOWER"	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	F099	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	540
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	2.000	0184373570	02-05-2025	2.000	05-05-2025	3810500280	2.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D030	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	550
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	MB390904	ARM ASSY ACCL PEDAL	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D069	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	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		3810	Monthly Stock Order	03:45:42	560
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	MC133298	GRIP ASSISTANT	2.000	0184373570	02-05-2025	2.000	05-05-2025	3810500280	2.000	73.12	73.12	20.47	93.59	0.00	-1.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	H023	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	73.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	74.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	570
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ME011801	BKT MOUNTING FR LH	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	H033	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	492.16	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	580
KA2611008323	02-05-2025	ZMSO	7061697472		5130708151	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	3.000	0184373570	02-05-2025	3.000	05-05-2025	3810500280	3.000	995.59	995.59	278.77	"1,274.36"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	A005	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	995.57	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,011.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:42	590
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	10.000	0184373570	02-05-2025	10.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C082	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	345.64	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		3810	Monthly Stock Order	03:48:52	20
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184373570	02-05-2025	5.000	05-05-2025	3810500280	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C007	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	30
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184373570	02-05-2025	20.000	05-05-2025	3810500280	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D095	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	40
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D094	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	50
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D063	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	60
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IA303121	"STICKER E2 PLUS , FRONT PANEL"	10.000	0184373570	02-05-2025	10.000	05-05-2025	3810500280	10.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D040	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	785.54	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	70
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184373570	02-05-2025	1.000	05-05-2025	3810500280	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C073	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"2,441.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	390
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184373570	02-05-2025	5.000	05-05-2025	3810500280	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C033	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	420
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184373570	02-05-2025	10.000	05-05-2025	3810500280	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%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C070	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	500
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184373570	02-05-2025	5.000	05-05-2025	3810500280	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	C018	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	540
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IF301148	BOLT M22X1.5X135	5.000	0184373570	02-05-2025	5.000	05-05-2025	3810500280	5.000	"1,555.36"	"1,555.36"	279.96	"1,835.32"	0.00	-22.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	G014	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	"1,555.36"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	495.00	0.00	315.54	0.00	0.00	0.00	0.00	"1,577.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	790
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184373570	02-05-2025	6.000	05-05-2025	3810500280	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	D087	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	900
KA2611008323	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184373570	02-05-2025	4.000	05-05-2025	3810500280	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:14		0		0.000	18:19:09	1230247524	05-05-2025	Vector	E015	VE1153	DBP_BATCH	05-05-2025	11:23:09	0	03-05-2025	2	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	990
KA2611008704	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IC334595	SHACKLE ASSY.  FRONT-HCV	1.000	0184377545	03-05-2025	1.000	05-05-2025	3810500294	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:49		0		0.000	19:10:52	1230252634	05-05-2025	Vector		VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"1,698.64"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	170
KA2611008704	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	0184377545	03-05-2025	2.000	05-05-2025	3810500294	2.000	"1,772.19"	"1,772.19"	318.99	"2,091.18"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:49		0		0.000	19:10:52	1230252634	05-05-2025	Vector	B042	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"1,772.16"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	"1,797.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	340
KA2611008704	03-05-2025	ZMSO	7061698586		5130708635	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184377545	03-05-2025	1.000	05-05-2025	3810500294	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:49		0		0.000	19:10:52	1230252634	05-05-2025	Vector	B042	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	886.08	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	480
KA2611008790	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184377723	03-05-2025	5.000	05-05-2025	3810500293	5.000	407.79	407.79	114.18	521.97	0.00	-6.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:38:41		0		0.000	19:58:47	1230252125	05-05-2025	Vector	D010	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	407.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	414.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	160
KA2611008790	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IM300152	GEAR BOX SNAP RING KIT	2.000	0184377723	03-05-2025	2.000	05-05-2025	3810500293	2.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:38:41		0		0.000	19:58:47	1230252125	05-05-2025	Vector	C046	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	400
KA2611008790	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184377723	03-05-2025	2.000	05-05-2025	3810500293	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:38:41		0		0.000	19:58:47	1230252125	05-05-2025	Vector	FR001	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	"2,318.88"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	410
KA2611008790	03-05-2025	ZMSO	7061698586		5130708635	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184377723	03-05-2025	1.000	05-05-2025	3810500293	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:38:41		0		0.000	19:58:47	1230252125	05-05-2025	Vector	A011	VE1153	DBP_BATCH	05-05-2025	14:29:11	0	04-05-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	590
KA2611008830	02-05-2025	ZMSO	7061697844		5130708176	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C084	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	615.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:52	160
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA000391	RUBBER ASSY.SIDE HCV	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	F069	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	10
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C030	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	20
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA211189	HEAD LAMP NON MOTORISED 12V LH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"1,633.92"	"1,633.92"	294.11	"1,928.03"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C043	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,633.91"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"2,600.00"	0.00	"1,657.39"	0.00	0.00	0.00	0.00	"1,657.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	30
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA211190	HEADLAMP NON MOTORISED 12V RH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"1,633.92"	"1,633.92"	294.11	"1,928.03"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C067	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,633.91"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"2,600.00"	0.00	"1,657.39"	0.00	0.00	0.00	0.00	"1,657.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	40
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA211191	TURN SIGNAL LAMP ASSY LH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C073	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	50
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA211192	TURN SIGNAL LAMP ASSY RH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C050	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	380.20	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	60
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	6.000	0184377864	03-05-2025	6.000	07-05-2025	3810500317	6.000	"1,974.28"	"1,974.28"	552.80	"2,527.08"	0.00	-30.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C064	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,974.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	"2,005.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	70
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	677.79	677.79	189.78	867.57	0.00	-10.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	G030	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	677.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,205.00"	0.00	688.36	0.00	0.00	0.00	0.00	688.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	80
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	970.27	970.27	271.68	"1,241.95"	0.00	-15.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	D084	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	985.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	90
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	10.000	0184377864	03-05-2025	10.000	07-05-2025	3810500317	10.000	785.52	785.52	141.39	926.91	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	D070	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	785.54	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	796.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	100
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA308054	LID OIL TANK	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	2.000	45.00	45.00	12.60	57.60	0.00	-0.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	G010	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	45.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	45.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	110
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	514.66	514.66	144.10	658.76	0.00	-8.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	B001	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	514.66	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	915.00	0.00	522.69	0.00	0.00	0.00	0.00	522.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	120
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	B029	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	130
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	B004	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,123.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	190
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"1,850.54"	"1,850.54"	518.15	"2,368.69"	0.00	-28.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	D009	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,850.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"1,879.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	200
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	B055	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,107.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	220
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	FR009	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,618.32"	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	03:45:41	230
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	2.000	635.60	635.60	177.97	813.57	0.00	-9.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	E082	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	635.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	645.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	250
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	FR020	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	260
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"8,096.83"	"8,096.83"	"2,267.11"	"10,363.94"	0.00	-126.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"8,096.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,395.00"	0.00	"8,223.14"	0.00	0.00	0.00	0.00	"8,223.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	270
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	2.000	"4,782.37"	"4,782.37"	860.83	"5,643.20"	0.00	-68.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C003	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,782.35"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	290
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	E011	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	959.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	300
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	12.000	0184377864	03-05-2025	12.000	07-05-2025	3810500317	12.000	"1,357.38"	"1,357.38"	244.33	"1,601.71"	0.00	-19.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C057	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,357.40"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"1,376.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	320
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C031	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"5,138.20"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	330
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID362837	COOLANT_OUT_HOSE_E366	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	417.91	417.91	75.22	493.13	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	F065	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	374.05	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	665.00	0.00	423.91	0.00	0.00	0.00	0.00	423.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	360
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C039	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	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	03:45:41	370
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	FR014	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,139.00"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	380
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	FR014	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,007.83"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	390
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	B016	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,125.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	420
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IVIE461909	HEAD LAMP RH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"3,698.32"	"3,698.32"	665.70	"4,364.02"	0.00	-53.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector		VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,698.31"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"5,885.00"	0.00	"3,751.44"	0.00	0.00	0.00	0.00	"3,751.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	430
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	2.000	961.51	961.51	173.07	"1,134.58"	0.00	-13.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	F021	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	961.50	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	975.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	440
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	A038	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	450
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	A006	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,141.82"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	460
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	6.000	0184377864	03-05-2025	6.000	07-05-2025	3810500317	6.000	995.59	995.59	278.77	"1,274.36"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	D072	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	995.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	"1,011.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	470
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	3.000	0184377864	03-05-2025	3.000	07-05-2025	3810500317	3.000	"1,830.87"	"1,830.87"	512.64	"2,343.51"	0.00	-28.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	A019	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,830.85"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,859.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	480
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	5.000	0184377864	03-05-2025	5.000	07-05-2025	3810500317	5.000	"3,051.45"	"3,051.45"	854.41	"3,905.86"	0.00	-47.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	A024	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,051.42"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"3,099.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	490
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	D096	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	500
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	B054	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	510
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	8.000	0184377864	03-05-2025	8.000	07-05-2025	3810500317	8.000	562.51	562.51	157.50	720.01	0.00	-8.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	D066	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	562.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	571.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	520
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184377864	03-05-2025	4.000	07-05-2025	3810500317	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	E015	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	530
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	767.78	767.78	214.98	982.76	0.00	-11.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C076	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	767.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	779.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	540
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ME601289	SHAFT REVERSE GEAR	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	317.80	317.80	88.98	406.78	0.00	-4.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C065	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	317.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	322.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	550
KA2611008830	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	2.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C065	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	560
KA2611008830	03-05-2025	ZMSO	7061698586		5130708635	VE Commercial RDC Banglore	ID203160	MAIN BRG SET (O/S 0.25) - HCV	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"1,077.76"	"1,077.76"	194.00	"1,271.76"	0.00	-15.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	B033	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,077.76"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,715.00"	0.00	"1,093.24"	0.00	0.00	0.00	0.00	"1,093.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	290
KA2611008830	03-05-2025	ZMSO	7061698586		5130708635	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184377864	03-05-2025	5.000	07-05-2025	3810500317	5.000	455.61	455.61	82.01	537.62	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	C065	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	580
KA2611008830	03-05-2025	ZMSO	7061698586		5130708635	VE Commercial RDC Banglore	IVIE461909	HEAD LAMP RH	1.000	0184377864	03-05-2025	1.000	07-05-2025	3810500317	1.000	"3,698.32"	"3,698.32"	665.70	"4,364.02"	0.00	-53.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector		VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,698.31"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"5,885.00"	0.00	"3,751.44"	0.00	0.00	0.00	0.00	"3,751.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	630
KA2611008830	03-05-2025	ZMSO	7061698586		5130708635	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184377864	03-05-2025	2.000	07-05-2025	3810500317	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%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	D066	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	720
KA2611008830	03-05-2025	ZMSO	7061698586		5130708635	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184377864	03-05-2025	4.000	07-05-2025	3810500317	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:20:34		0		0.000	20:36:25	1230252030	07-05-2025	Vector	E015	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	730
KA2611008840	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	2.000	0184379817	05-05-2025	2.000	07-05-2025	3810500316	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:19:39		0		0.000	13:23:54	1230253260	07-05-2025	Vector	C082	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,946.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	150
KA2611008840	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184379817	05-05-2025	1.000	07-05-2025	3810500316	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:19:39		0		0.000	13:23:54	1230253260	07-05-2025	Vector	C073	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,441.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	180
KA2611008840	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184379817	05-05-2025	1.000	07-05-2025	3810500316	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:19:39		0		0.000	13:23:54	1230253260	07-05-2025	Vector	FR006	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,677.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	210
KA2611008840	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	10.000	0184379817	05-05-2025	10.000	07-05-2025	3810500316	10.000	"1,445.44"	"1,445.44"	260.18	"1,705.62"	0.00	-20.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:19:39		0		0.000	13:23:54	1230253260	07-05-2025	Vector	D034	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,445.40"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	"1,466.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	240
KA2611008840	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	4.000	0184379817	05-05-2025	4.000	07-05-2025	3810500316	4.000	"2,339.90"	"2,339.90"	655.17	"2,995.07"	0.00	-36.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:19:39		0		0.000	13:23:54	1230253260	07-05-2025	Vector	E035	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,339.92"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,040.00"	0.00	594.10	0.00	0.00	0.00	0.00	"2,376.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	280
KA2611008840	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	3.000	0184379817	05-05-2025	3.000	07-05-2025	3810500316	3.000	"2,598.65"	"2,598.65"	727.62	"3,326.27"	0.00	-40.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:19:39		0		0.000	13:23:54	1230253260	07-05-2025	Vector	C072	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,598.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"2,639.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	310
KA2611008840	03-05-2025	ZMSO	7061698241		5130708600	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184379817	05-05-2025	1.000	07-05-2025	3810500316	1.000	"4,496.99"	"4,496.99"	"1,259.16"	"5,756.15"	0.00	-70.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:19:39		0		0.000	13:23:54	1230253260	07-05-2025	Vector	FR018	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,497.03"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"4,567.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	350
KA2611008840	03-05-2025	ZMSO	7061698586		5130708635	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184379817	05-05-2025	1.000	07-05-2025	3810500316	1.000	"1,648.05"	"1,648.05"	461.45	"2,109.50"	0.00	-25.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:19:39		0		0.000	13:23:54	1230253260	07-05-2025	Vector	B004	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,648.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"1,673.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:33	250
KA2611008917	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A049	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	90
KA2611008917	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184380487	05-05-2025	10.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C070	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	400
KA2611008917	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A007	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	750
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA205292	SPRING CAM END (MCV)	4.000	0184380487	05-05-2025	4.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	F034	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	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	03:45:54	10
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	F016	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	20
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C010	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	30
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D051	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	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	03:45:54	50
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	FR005	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,211.74"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	60
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C021	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	70
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	FR013	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	80
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	90
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A016	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	100
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA303120	DOOR STICKER E2 PLUS	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	157.10	157.10	28.28	185.38	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D070	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	157.10	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	125.00	0.00	79.68	0.00	0.00	0.00	0.00	159.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	110
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA303985	XENOY CRASH BOX RH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	F010	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	120
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA303986	XENOY CRASH BOX LH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	F102	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	658.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	668.36	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	130
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D041	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	140
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA308720	FENDER LD LH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A050	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	150
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	3.000	0184380487	05-05-2025	3.000	07-05-2025	3810500318	3.000	168.76	168.76	47.25	216.01	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C046	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	100.00	0.00	57.13	0.00	0.00	0.00	0.00	171.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	160
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA309028PR	PLATE STEP RH ASM	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	579.35	579.35	162.22	741.57	0.00	-9.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	F032	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	579.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,030.00"	0.00	588.39	0.00	0.00	0.00	0.00	588.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	170
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	B059	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	180
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA323278	2 STAGE MIRROR LH ASSY	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C030	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		70091010	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		3810	Monthly Stock Order	03:45:54	190
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A052	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	200
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	247.49	247.49	69.30	316.79	0.00	-3.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D042	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	247.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	251.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	210
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA342940PR	BUMPER WITH WELDED PART	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"4,249.50"	"4,249.50"	"1,189.86"	"5,439.36"	0.00	-66.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,249.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,555.00"	0.00	"4,315.79"	0.00	0.00	0.00	0.00	"4,315.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	220
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA344706PR	DOOR ASSY RH (1.8M)	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"8,718.38"	"8,718.38"	"2,441.15"	"11,159.53"	0.00	-136.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector		VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"8,718.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,500.00"	0.00	"8,854.38"	0.00	0.00	0.00	0.00	"8,854.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	230
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	G049	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	250
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	"4,122.94"	"4,122.94"	"1,154.42"	"5,277.36"	0.00	-64.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	B079	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,122.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"4,187.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	260
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C030	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	270
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A049	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	280
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D065	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	290
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A020	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	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	03:45:54	300
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C003	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	722.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	310
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IC321749	BRAKE DRUM - LCV AB	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	"14,247.50"	"14,247.50"	"3,989.30"	"18,236.80"	0.00	-222.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"14,247.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,665.00"	0.00	"7,234.88"	0.00	0.00	0.00	0.00	"14,469.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	340
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IC450296	LEAF 1	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"2,406.89"	"2,406.89"	433.24	"2,840.13"	0.00	-34.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector		VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,406.89"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,830.00"	0.00	"2,441.46"	0.00	0.00	0.00	0.00	"2,441.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	350
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	E081	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	360
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	4.000	0184380487	05-05-2025	4.000	07-05-2025	3810500318	4.000	"3,037.38"	"3,037.38"	850.47	"3,887.85"	0.00	-47.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	E024	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,037.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"3,084.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	370
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	E066	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	380
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	576.54	576.54	161.43	737.97	0.00	-8.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	E040	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	576.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,025.00"	0.00	585.53	0.00	0.00	0.00	0.00	585.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	390
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	6.000	0184380487	05-05-2025	6.000	07-05-2025	3810500318	6.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	E015	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	400
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"3,343.92"	"3,343.92"	936.30	"4,280.22"	0.00	-52.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C057	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,343.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,945.00"	0.00	"3,396.08"	0.00	0.00	0.00	0.00	"3,396.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	410
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	B065	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	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	03:45:54	420
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D004	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	430
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A054	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	440
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C020	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	450
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	E038	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	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	03:45:54	460
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"2,812.38"	"2,812.38"	787.47	"3,599.85"	0.00	-43.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A037	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,812.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"2,856.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	470
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID329413	ASSY IDLER PULLEY	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C028	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,840.00"	0.00	"1,172.92"	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	480
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C063	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	490
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A040	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	500
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D058	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	510
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	"2,131.78"	"2,131.78"	596.90	"2,728.68"	0.00	-33.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C060	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,131.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"2,165.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	520
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	"2,131.78"	"2,131.78"	596.90	"2,728.68"	0.00	-33.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	E046	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,131.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"2,165.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	530
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"11,710.75"	"11,710.75"	"3,279.01"	"14,989.76"	0.00	-182.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C024	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"11,710.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"20,820.00"	0.00	"11,893.43"	0.00	0.00	0.00	0.00	"11,893.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	540
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	14.000	0184380487	05-05-2025	14.000	07-05-2025	3810500318	14.000	314.99	314.99	88.20	403.19	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C040	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	314.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	319.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	550
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	F021	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	610
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A038	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	620
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A007	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	630
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	331.86	331.86	92.92	424.78	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D072	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	337.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	640
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	4.000	0184380487	05-05-2025	4.000	07-05-2025	3810500318	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%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C065	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	407.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	650
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	D045	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	660
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A019	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	670
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	5.000	0184380487	05-05-2025	5.000	07-05-2025	3810500318	5.000	"3,051.45"	"3,051.45"	854.41	"3,905.86"	0.00	-47.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A024	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,051.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"3,099.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	680
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	126.56	126.56	35.44	162.00	0.00	-1.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A046	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	126.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	128.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	690
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	4.000	0184380487	05-05-2025	4.000	07-05-2025	3810500318	4.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	A044	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	700
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184380487	05-05-2025	2.000	07-05-2025	3810500318	2.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C065	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	710
KA2611008917	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	1.000	0184380487	05-05-2025	1.000	07-05-2025	3810500318	1.000	"2,699.11"	"2,699.11"	485.84	"3,184.95"	0.00	-38.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:22:29		0		0.000	16:08:22	1230257138	07-05-2025	Vector	C073	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,699.11"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"4,295.00"	0.00	"2,737.88"	0.00	0.00	0.00	0.00	"2,737.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	720
KA2611009016	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	IB999850	FILTER SET E483	12.000	0184381239	05-05-2025	12.000	07-05-2025	3810500319	12.000	"6,259.18"	"6,259.18"	"1,126.65"	"7,385.83"	0.00	-89.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	FR004	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"6,259.18"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"6,349.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	190
KA2611009016	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184381239	05-05-2025	2.000	07-05-2025	3810500319	2.000	"3,369.22"	"3,369.22"	943.38	"4,312.60"	0.00	-52.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	E042	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,369.23"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"3,421.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	320
KA2611009016	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	4.000	0184381239	05-05-2025	4.000	07-05-2025	3810500319	4.000	821.23	821.23	229.94	"1,051.17"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	F028	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	834.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	40
KA2611009016	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184381239	05-05-2025	2.000	07-05-2025	3810500319	2.000	"10,343.92"	"10,343.92"	"2,896.30"	"13,240.22"	0.00	-161.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	G023	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"10,343.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"10,505.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	320
KA2611009016	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184381239	05-05-2025	1.000	07-05-2025	3810500319	1.000	469.66	469.66	131.50	601.16	0.00	-7.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	C048	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	469.66	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	476.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	330
KA2611009016	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184381239	05-05-2025	2.000	07-05-2025	3810500319	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	FR017	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	956.20	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	560
KA2611009016	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	1.000	0184381239	05-05-2025	1.000	07-05-2025	3810500319	1.000	745.28	745.28	208.68	953.96	0.00	-11.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	C005	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	745.28	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	756.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	570
KA2611009016	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	7.000	0184381239	05-05-2025	7.000	07-05-2025	3810500319	7.000	"8,116.19"	"8,116.19"	"1,460.91"	"9,577.10"	0.00	-116.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	FR001	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"8,116.19"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"8,232.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	580
KA2611009016	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184381239	05-05-2025	2.000	07-05-2025	3810500319	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	FR005	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,042.40"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	590
KA2611009016	05-05-2025	ZMSO	7061699793		5130709264	VE Commercial RDC Banglore	IM301048	DOOR ASSY LH	1.000	0184381239	05-05-2025	1.000	07-05-2025	3810500319	1.000	"7,140.63"	"7,140.63"	"1,999.38"	"9,140.01"	0.00	-111.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:24:34		0		0.000	18:24:57	1230257139	07-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"7,140.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,695.00"	0.00	"7,252.02"	0.00	0.00	0.00	0.00	"7,252.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:54	600
KA2611009177	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184381814	05-05-2025	2.000	07-05-2025	3810500314	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%	13:16:17		0		0.000	20:14:50	1230258627	07-05-2025	Vector	C077	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,361.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	10
KA2611009177	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184381814	05-05-2025	1.000	07-05-2025	3810500314	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:16:17		0		0.000	20:14:50	1230258627	07-05-2025	Vector	C051	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	140
KA2611009177	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	1.000	0184381814	05-05-2025	1.000	07-05-2025	3810500314	1.000	655.29	655.29	183.48	838.77	0.00	-10.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:16:17		0		0.000	20:14:50	1230258627	07-05-2025	Vector	C051	VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	655.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	665.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	150
KA2611009177	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	ID355038	GASKET ASSY FRONT COVER	1.000	0184381814	05-05-2025	1.000	07-05-2025	3810500314	1.000	582.16	582.16	163.00	745.16	0.00	-9.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:16:17		0		0.000	20:14:50	1230258627	07-05-2025	Vector		VE1153	DBP_BATCH	07-05-2025	12:49:46	0	06-05-2025	1	Om Logistics Supply Chain Private	582.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,035.00"	0.00	591.24	0.00	0.00	0.00	0.00	591.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	590
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	15.000	0184383751	06-05-2025	15.000	08-05-2025	3810500325	15.000	"3,157.89"	"3,157.89"	568.42	"3,726.31"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	A010	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,157.85"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,203.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	70
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	0184383751	06-05-2025	1.000	08-05-2025	3810500325	1.000	75.94	75.94	21.26	97.20	0.00	-1.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	D005	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	75.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	77.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	310
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184383751	06-05-2025	1.000	08-05-2025	3810500325	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%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	C078	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	320
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0184383751	06-05-2025	4.000	08-05-2025	3810500325	4.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	FR004	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,086.38"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	330
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	5.000	0184383751	06-05-2025	5.000	08-05-2025	3810500325	5.000	885.88	885.88	248.05	"1,133.93"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	E108	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	885.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	899.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	920
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300223	"SET, PISTON RING STD E494"	1.000	0184383751	06-05-2025	1.000	08-05-2025	3810500325	1.000	"3,372.04"	"3,372.04"	944.17	"4,316.21"	0.00	-52.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	E092	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,372.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,995.00"	0.00	"3,424.64"	0.00	0.00	0.00	0.00	"3,424.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	930
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184383751	06-05-2025	1.000	08-05-2025	3810500325	1.000	"6,322.23"	"6,322.23"	"1,770.22"	"8,092.45"	0.00	-98.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	A003	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"6,322.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"6,420.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	940
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184383751	06-05-2025	1.000	08-05-2025	3810500325	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	A011	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	950
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184383751	06-05-2025	2.000	08-05-2025	3810500325	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	FR017	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	956.19	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	960
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184383751	06-05-2025	2.000	08-05-2025	3810500325	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%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	C020	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,771.79"	PSN AutomotiveMarketingPvt.Ltd		87085000	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	970
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184383751	06-05-2025	2.000	08-05-2025	3810500325	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%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	FR017	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,085.57"	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	980
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	9.000	0184383751	06-05-2025	9.000	08-05-2025	3810500325	9.000	"10,435.11"	"10,435.11"	"1,878.32"	"12,313.43"	0.00	-149.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	FR001	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"10,435.03"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"10,584.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	990
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	4.000	0184383751	06-05-2025	4.000	08-05-2025	3810500325	4.000	"4,084.81"	"4,084.81"	735.27	"4,820.08"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	FR005	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"4,084.78"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"4,143.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1000
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	10.000	0184383751	06-05-2025	10.000	08-05-2025	3810500325	10.000	"1,490.55"	"1,490.55"	417.35	"1,907.90"	0.00	-23.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	FR017	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,490.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,513.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1010
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	2.000	0184383751	06-05-2025	2.000	08-05-2025	3810500325	2.000	"2,739.96"	"2,739.96"	493.19	"3,233.15"	0.00	-39.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	D096	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,739.94"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"2,779.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1020
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM301521	ENGINE MOUNTING KIT PRO 3000	2.000	0184383751	06-05-2025	2.000	08-05-2025	3810500325	2.000	"2,058.67"	"2,058.67"	576.43	"2,635.10"	0.00	-32.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	B025	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,058.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,830.00"	0.00	"1,045.39"	0.00	0.00	0.00	0.00	"2,090.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1030
KA2611009249	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184383751	06-05-2025	1.000	08-05-2025	3810500325	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	E069	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	637.86	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1120
KA2611009249	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	IB999850	FILTER SET E483	8.000	0184383751	06-05-2025	8.000	08-05-2025	3810500325	8.000	"4,172.78"	"4,172.78"	751.10	"4,923.88"	0.00	-59.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	FR004	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"4,172.75"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"4,232.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	160
KA2611009249	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184383751	06-05-2025	1.000	08-05-2025	3810500325	1.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:32		0		0.000	12:45:15	1230261715	08-05-2025	Vector	A011	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	690
KA2611009278	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184384041	06-05-2025	1.000	08-05-2025	3810500323	1.000	"1,995.27"	"3,990.54"	718.30	"4,708.84"	0.00	-57.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:58:26		0		0.000	14:28:29	1230262017	08-05-2025	Vector	D058	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,994.85"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"4,047.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	610
KA2611009301	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"3,836.09"	"3,836.09"	"1,074.11"	"4,910.20"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FR018	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,836.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,820.00"	0.00	"3,895.93"	0.00	0.00	0.00	0.00	"3,895.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	60
KA2611009301	05-05-2025	ZMSO	7061699756		5130709270	VE Commercial RDC Banglore	IA347674	STAY PIPE RH	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	952.07	952.07	171.37	"1,123.44"	0.00	-13.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F077	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	952.07	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,515.00"	0.00	965.75	0.00	0.00	0.00	0.00	965.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	80
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA202291	PITMAN ARM RHD POWER STEERING	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,319.00"	"1,319.00"	369.32	"1,688.32"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D106	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"2,345.00"	0.00	"1,339.58"	0.00	0.00	0.00	0.00	"1,339.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	10
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	10.000	0184384366	06-05-2025	10.000	08-05-2025	3810500328	10.000	"2,165.52"	"2,165.52"	606.35	"2,771.87"	0.00	-33.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D034	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,165.53"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	"2,199.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	20
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	3.000	0184384366	06-05-2025	3.000	08-05-2025	3810500328	3.000	928.09	928.09	259.87	"1,187.96"	0.00	-14.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	A009	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	928.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	942.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	30
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C010	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	40
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	"6,018.49"	"6,018.49"	"1,685.18"	"7,703.67"	0.00	-93.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	G055	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"6,018.49"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"6,112.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	50
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	A053	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	60
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E064	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	80
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D063	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	90
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA342211PR	PANEL FRONT ASSY 2M	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"5,340.71"	"5,340.71"	"1,495.40"	"6,836.11"	0.00	-83.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"5,340.72"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"9,495.00"	0.00	"5,424.02"	0.00	0.00	0.00	0.00	"5,424.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	100
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA342353PR	BODY SIDE LH ASSY	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"9,356.78"	"9,356.78"	"2,619.90"	"11,976.68"	0.00	-145.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector		VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"9,356.79"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"16,635.00"	0.00	"9,502.74"	0.00	0.00	0.00	0.00	"9,502.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	110
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA342981	SCUFF_PLATE_LH	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	185.61	185.61	51.97	237.58	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector		VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	185.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	330.00	0.00	188.51	0.00	0.00	0.00	0.00	188.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	120
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	953.40	953.40	266.95	"1,220.35"	0.00	-14.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	H015	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	953.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,695.00"	0.00	968.27	0.00	0.00	0.00	0.00	968.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	130
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"2,120.53"	"2,120.53"	593.75	"2,714.28"	0.00	-33.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FR016	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,120.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,770.00"	0.00	"2,153.61"	0.00	0.00	0.00	0.00	"2,153.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	140
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA344359	Front Panel Assy_2M	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"3,782.65"	"3,782.65"	"1,059.14"	"4,841.79"	0.00	-59.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"4,444.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,725.00"	0.00	"3,841.66"	0.00	0.00	0.00	0.00	"3,841.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	150
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,214.95"	"1,214.95"	340.19	"1,555.14"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E049	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,214.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,160.00"	0.00	"1,233.90"	0.00	0.00	0.00	0.00	"1,233.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	160
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,212.13"	"1,212.13"	339.40	"1,551.53"	0.00	-18.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D050	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,212.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,155.00"	0.00	"1,231.04"	0.00	0.00	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	170
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA345517	RETURN LINE4	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	H037	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,113.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	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	180
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA346338	SUCTION LINE1	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D062	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,820.00"	0.00	"1,039.68"	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	190
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA346356	RETURN LINE 1	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	534.35	534.35	149.62	683.97	0.00	-8.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F040	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	950.00	0.00	542.69	0.00	0.00	0.00	0.00	542.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	200
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D067	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	220
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA353414	BADGING ASSY PRO_2055T	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F074	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	502.70	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	230
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	942.64	942.64	169.68	"1,112.32"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	G037	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	956.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	240
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D037	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,870.00"	0.00	"1,068.24"	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	250
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C030	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	260
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	3.000	0184384366	06-05-2025	3.000	08-05-2025	3810500328	3.000	329.94	329.94	59.39	389.33	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D077	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	334.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	270
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D021	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	280
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	7.000	0184384366	06-05-2025	7.000	08-05-2025	3810500328	7.000	"2,716.74"	"2,716.74"	760.69	"3,477.43"	0.00	-42.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	A020	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,716.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"2,759.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	290
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	5.000	0184384366	06-05-2025	5.000	08-05-2025	3810500328	5.000	"3,613.92"	"3,613.92"	"1,011.90"	"4,625.82"	0.00	-56.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C003	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,613.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"3,670.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	300
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC366591	MUDGUARD LH NGT	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	G037	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	897.14	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	360
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC367168	SHACKLE PLATE	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	146.25	146.25	40.95	187.20	0.00	-2.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B057	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	146.24	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	148.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	370
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC370707	FUPD BKT RH	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B073	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	731.21	PSN AutomotiveMarketingPvt.Ltd		87081090	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	03:46:04	380
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC371093	TORSION BAR 2M DAY	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F082	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	390
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"2,730.53"	"2,730.53"	491.50	"3,222.03"	0.00	-39.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	400
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	10.000	0184384366	06-05-2025	10.000	08-05-2025	3810500328	10.000	"8,493.41"	"8,493.41"	"2,378.15"	"10,871.56"	0.00	-132.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F100	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"8,493.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"8,625.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	420
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC393798	MAIN LEAF	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,478.37"	PSN AutomotiveMarketingPvt.Ltd		73201011	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	430
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC403334	STC ASSY.	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,923.67"	"1,923.67"	538.63	"2,462.30"	0.00	-30.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	A019	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,923.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,420.00"	0.00	"1,953.68"	0.00	0.00	0.00	0.00	"1,953.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	440
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D106	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	470
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,049.48"	"1,049.48"	188.91	"1,238.39"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E084	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,670.00"	0.00	"1,064.55"	0.00	0.00	0.00	0.00	"1,064.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	480
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID206279	GEAR MAIN SHAFT 1ST	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	H028	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,824.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,800.00"	0.00	"3,884.50"	0.00	0.00	0.00	0.00	"3,884.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	490
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	6.000	0184384366	06-05-2025	6.000	08-05-2025	3810500328	6.000	"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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D098	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,429.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	"2,467.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	500
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	3.000	0184384366	06-05-2025	3.000	08-05-2025	3810500328	3.000	"1,586.20"	"1,586.20"	444.14	"2,030.34"	0.00	-24.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D103	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,586.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	"1,610.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	510
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID207285	GASKET EGR PIPE	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E087	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84841090	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	520
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E065	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	530
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F003	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	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	03:46:04	540
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	407.80	407.80	114.18	521.98	0.00	-6.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C083	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	407.80	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	725.00	0.00	414.16	0.00	0.00	0.00	0.00	414.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	550
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	970.27	970.27	271.68	"1,241.95"	0.00	-15.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C015	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	985.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	560
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	"6,670.96"	"6,670.96"	"1,867.87"	"8,538.83"	0.00	-104.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"6,670.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"6,775.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	570
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B065	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	580
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"8,096.83"	"8,096.83"	"2,267.11"	"10,363.94"	0.00	-126.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"8,096.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,395.00"	0.00	"8,223.14"	0.00	0.00	0.00	0.00	"8,223.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	590
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID302186	HOSE CLAMP (15.15)	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector		VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		73269099	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	03:46:04	600
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	307.94	307.94	55.43	363.37	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F065	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	307.93	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	610
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	4.000	0184384366	06-05-2025	4.000	08-05-2025	3810500328	4.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C052	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,797.31"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	620
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID307676	POLY V BELT	8.000	0184384366	06-05-2025	8.000	08-05-2025	3810500328	8.000	"2,438.34"	"2,438.34"	438.90	"2,877.24"	0.00	-35.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	A054	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,438.32"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"2,473.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	630
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C020	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	640
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B032	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,774.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	650
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID311629	COMPANION FLANGE	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	H027	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,636.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,910.00"	0.00	"1,662.34"	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	660
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	FR010	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,791.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	670
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	7.000	0184384366	06-05-2025	7.000	08-05-2025	3810500328	7.000	"19,686.65"	"19,686.65"	"5,512.26"	"25,198.91"	0.00	-307.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	A037	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"19,686.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"19,993.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	680
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C057	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	690
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	"10,276.43"	"10,276.43"	"2,877.40"	"13,153.83"	0.00	-160.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C031	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"10,276.44"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"10,436.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	700
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID315068	Select Cable	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	"10,315.80"	"10,315.80"	"2,888.42"	"13,204.22"	0.00	-160.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E055	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"10,315.81"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"10,476.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	710
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID315167	COMPANION FLANGE	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	"3,644.84"	"3,644.84"	"1,020.56"	"4,665.40"	0.00	-56.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B022	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,644.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,240.00"	0.00	"1,850.85"	0.00	0.00	0.00	0.00	"3,701.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	720
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID329460	RUBBER DAMPER ASSY.	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"3,349.54"	"3,349.54"	937.87	"4,287.41"	0.00	-52.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B085	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,349.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,955.00"	0.00	"3,401.79"	0.00	0.00	0.00	0.00	"3,401.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	730
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E045	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	740
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"9,165.54"	"9,165.54"	"2,566.35"	"11,731.89"	0.00	-142.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E043	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"9,165.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,295.00"	0.00	"9,308.52"	0.00	0.00	0.00	0.00	"9,308.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	750
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID339571	"HOSE ,INTERCOOLER OUT"	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,596.21"	"1,596.21"	287.32	"1,883.53"	0.00	-22.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F100	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,596.21"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,540.00"	0.00	"1,619.14"	0.00	0.00	0.00	0.00	"1,619.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	760
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E040	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	770
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	892.36	892.36	160.62	"1,052.98"	0.00	-12.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D040	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	892.37	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	905.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	780
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID340433	HOSE RAIDATOR  LOWER	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	562.44	562.44	101.24	663.68	0.00	-8.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B040	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	562.44	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	895.00	0.00	570.52	0.00	0.00	0.00	0.00	570.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	790
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	3.000	0184384366	06-05-2025	3.000	08-05-2025	3810500328	3.000	"5,985.81"	"5,985.81"	"1,077.45"	"7,063.26"	0.00	-85.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D058	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"5,985.82"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"6,071.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	800
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID340871	HOSE AIRCLEANER OUTLET	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,158.70"	"1,158.70"	324.44	"1,483.14"	0.00	-18.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F025	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,158.69"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,060.00"	0.00	"1,176.78"	0.00	0.00	0.00	0.00	"1,176.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	810
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E029	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	820
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID352441	DRIVE PINION ASSEMBLY	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"3,543.60"	"3,543.60"	992.21	"4,535.81"	0.00	-55.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B073	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"3,543.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,300.00"	0.00	"3,598.88"	0.00	0.00	0.00	0.00	"3,598.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	830
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C039	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	840
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	G019	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	850
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	5.000	0184384366	06-05-2025	5.000	08-05-2025	3810500328	5.000	"2,193.68"	"2,193.68"	614.23	"2,807.91"	0.00	-34.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E016	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,193.65"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"2,227.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	860
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	3.000	0184384366	06-05-2025	3.000	08-05-2025	3810500328	3.000	113.13	113.13	20.36	133.49	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B083	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	870
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	18.000	0184384366	06-05-2025	18.000	08-05-2025	3810500328	18.000	791.79	791.79	142.52	934.31	0.00	-11.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B062	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	791.83	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	803.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	880
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E104	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	890
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	911.22	911.22	164.02	"1,075.24"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F082	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	924.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	900
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	22.50	22.50	6.30	28.80	0.00	-0.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C040	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	22.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	22.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	910
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B016	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1040
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IZ000051	Glass Sealant Primerless	3.000	0184384366	06-05-2025	3.000	08-05-2025	3810500328	3.000	"1,366.85"	"1,366.85"	246.03	"1,612.88"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D003	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	725.00	0.00	462.16	0.00	0.00	0.00	0.00	"1,386.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1050
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	MA431409	"PLUG VENT, R/ AXLE HOUSING"	10.000	0184384366	06-05-2025	10.000	08-05-2025	3810500328	10.000	646.81	646.81	181.11	827.92	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B013	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	646.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	656.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1060
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F032	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	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	1070
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	H009	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	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	03:46:04	1080
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B015	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1090
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	MB201952	Cushion Rubber	6.000	0184384366	06-05-2025	6.000	08-05-2025	3810500328	6.000	"1,451.67"	"1,451.67"	261.30	"1,712.97"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C013	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,451.68"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,472.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1100
KA2611009301	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	30.000	0184384366	06-05-2025	30.000	08-05-2025	3810500328	30.000	"2,615.40"	"2,615.40"	732.31	"3,347.71"	0.00	-40.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C002	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"2,615.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	"2,656.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1110
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D063	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	20
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D063	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	30
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184384366	06-05-2025	4.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C013	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	240
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	ID206734	HOSE MANIFOLD INLET (HCV)	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D086	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	340
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,574.93"	"1,574.93"	440.98	"2,015.91"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B019	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,574.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,800.00"	0.00	"1,599.50"	0.00	0.00	0.00	0.00	"1,599.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	350
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	3.000	0184384366	06-05-2025	3.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C052	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,347.99"	PSN AutomotiveMarketingPvt.Ltd		73181500	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	03:48:59	400
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184384366	06-05-2025	10.000	08-05-2025	3810500328	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	C017	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	570
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	"1,995.27"	"3,990.54"	718.30	"4,708.84"	0.00	-57.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D058	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"4,047.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	610
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	E104	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	640
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184384366	06-05-2025	2.000	08-05-2025	3810500328	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%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	H009	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	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	03:48:59	740
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184384366	06-05-2025	1.000	08-05-2025	3810500328	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	B015	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	385.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	780
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184384366	06-05-2025	10.000	08-05-2025	3810500328	10.000	337.53	337.53	94.51	432.04	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	F075	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	342.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	790
KA2611009301	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184384366	06-05-2025	6.000	08-05-2025	3810500328	6.000	624.34	624.34	174.82	799.16	0.00	-9.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:04:07		0		0.000	15:53:52	1230261634	08-05-2025	Vector	D087	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	624.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	185.00	0.00	105.68	0.00	0.00	0.00	0.00	634.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	800
KA2611009567	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	4.000	0184385641	06-05-2025	4.000	08-05-2025	3810500334	4.000	"26,987.56"	"26,987.56"	"7,556.52"	"34,544.08"	0.00	-421.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:09:39		0		0.000	20:27:48	1230263432	08-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-05-2025	14:56:28	0	08-05-2025	0	Om Logistics Supply Chain Private	"26,987.48"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"27,408.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	710
KA2611009604	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC332203	BRAKE LINING 1ST OVER SIZE (320X110)	1.000	0184387575	07-05-2025	1.000	09-05-2025	3810500340	1.000	974.07	974.07	175.33	"1,149.40"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:16		0		0.000	13:04:49	1230263419	09-05-2025	Vector	D076	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	974.13	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	988.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	350
KA2611009604	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	IC415572	LEAF 1_DRIVER	1.000	0184387575	07-05-2025	1.000	09-05-2025	3810500340	1.000	"2,227.79"	"2,227.79"	401.00	"2,628.79"	0.00	-32.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:16		0		0.000	13:04:49	1230263419	09-05-2025	Vector		VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,227.93"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,545.00"	0.00	"2,259.79"	0.00	0.00	0.00	0.00	"2,259.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	450
KA2611009604	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184387575	07-05-2025	1.000	09-05-2025	3810500340	1.000	"2,879.88"	"2,879.88"	806.37	"3,686.25"	0.00	-44.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:16		0		0.000	13:04:49	1230263419	09-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,880.07"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"2,924.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	10
KA2611009604	06-05-2025	ZMSO	7061700918		5130709725	VE Commercial RDC Banglore	IC332200	BRAKE LINING (320 X 90)	1.000	0184387575	07-05-2025	1.000	09-05-2025	3810500340	1.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:16		0		0.000	13:04:49	1230263419	09-05-2025	Vector	B044	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	622.18	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	990.00	0.00	631.08	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	180
KA2611009662	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	7.000	0184388190	07-05-2025	3.000	09-05-2025	3810500345	3.000	447.16	"1,043.38"	292.15	"1,335.53"	0.00	-16.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:11:29		0		0.000	15:29:49	1230267079	09-05-2025	Vector	FR017	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	446.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,059.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	760
KA2611009729	06-05-2025	ZMSO	7061700582		5130709688	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	22.000	0184388807	07-05-2025	22.000	09-05-2025	3810500346	22.000	"4,145.47"	"4,145.47"	"1,160.73"	"5,306.20"	0.00	-64.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A025	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"4,145.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"4,210.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	460
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA000545	DOOR HINGE LOWER RH (HCV)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F029	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	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	03:45:41	10
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	3.000	0184388807	07-05-2025	3.000	09-05-2025	3810500346	3.000	928.09	928.09	259.87	"1,187.96"	0.00	-14.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A009	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	928.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	942.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	20
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA207345	YOKE & SLEEVE STRG COL.(MCV)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"1,288.07"	"1,288.07"	360.66	"1,648.73"	0.00	-20.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B062	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,288.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,290.00"	0.00	"1,308.16"	0.00	0.00	0.00	0.00	"1,308.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	30
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C058	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	40
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A053	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	168.74	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		3810	Monthly Stock Order	03:45:41	50
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA231556	JOINT PROP SHAFT (SMD)	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C056	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	80
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	"1,873.04"	"1,873.04"	524.45	"2,397.49"	0.00	-29.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D035	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,873.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	"1,902.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	90
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D009	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,063.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,890.00"	0.00	"1,079.66"	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	100
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	5.000	0184388807	07-05-2025	5.000	09-05-2025	3810500346	5.000	464.06	464.06	129.94	594.00	0.00	-7.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D081	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	464.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	471.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	110
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA304143	VE STICKER (CABIN)	5.000	0184388807	07-05-2025	5.000	09-05-2025	3810500346	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D087	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	120
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B029	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	130
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B059	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	140
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA334004	SUNVISOR LH	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	455.60	455.60	127.57	583.17	0.00	-7.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F027	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	455.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	810.00	0.00	462.71	0.00	0.00	0.00	0.00	462.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	150
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	123.75	123.75	34.65	158.40	0.00	-1.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D070	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	123.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	125.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	160
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	509.04	509.04	142.53	651.57	0.00	-7.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B069	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	509.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	905.00	0.00	516.98	0.00	0.00	0.00	0.00	516.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	170
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	"4,122.94"	"4,122.94"	"1,154.42"	"5,277.36"	0.00	-64.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B079	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"4,122.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"4,187.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	190
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A049	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	200
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IB002330	WC KIT FR LH / FR RH	3.000	0184388807	07-05-2025	3.000	09-05-2025	3810500346	3.000	169.67	169.67	30.54	200.21	0.00	-2.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F026	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	169.67	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	172.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	210
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IB002352	WC KIT RR LH / RR RH	3.000	0184388807	07-05-2025	3.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F070	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	292.22	PSN AutomotiveMarketingPvt.Ltd		40169390	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	03:45:41	220
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D009	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	230
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	"1,310.58"	"1,310.58"	366.96	"1,677.54"	0.00	-20.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C051	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,310.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	"1,331.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	240
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IC332202	BRAKE LINING (320X110)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	911.22	911.22	164.02	"1,075.24"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector		VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	924.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	270
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F089	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	280
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID000452	H.P.PIPE NO.2 (HCV)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	849.34	849.34	237.82	"1,087.16"	0.00	-13.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E026	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	849.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	300
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	3.000	0184388807	07-05-2025	3.000	09-05-2025	3810500346	3.000	"1,324.63"	"1,324.63"	370.90	"1,695.53"	0.00	-20.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F070	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,324.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	"1,345.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	310
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0184388807	07-05-2025	4.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E016	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	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	03:45:41	320
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B055	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,107.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	330
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	6.000	0184388807	07-05-2025	6.000	09-05-2025	3810500346	6.000	"4,556.07"	"4,556.07"	"1,275.70"	"5,831.77"	0.00	-71.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E024	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"4,556.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	"4,627.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	340
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	599.04	599.04	167.73	766.77	0.00	-9.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E038	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	599.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,065.00"	0.00	608.38	0.00	0.00	0.00	0.00	608.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	350
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	599.04	599.04	167.73	766.77	0.00	-9.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E054	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	599.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,065.00"	0.00	608.38	0.00	0.00	0.00	0.00	608.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	360
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID203584	BOLT EYE	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	160.25	160.25	28.85	189.10	0.00	-2.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E106	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	160.25	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	162.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	370
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID203860	MAINSHAFT	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	"5,236.65"	"5,236.65"	"1,466.26"	"6,702.91"	0.00	-81.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	FR009	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"5,236.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,655.00"	0.00	"2,659.17"	0.00	0.00	0.00	0.00	"5,318.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	380
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	6.000	0184388807	07-05-2025	6.000	09-05-2025	3810500346	6.000	"1,130.58"	"1,130.58"	316.56	"1,447.14"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A025	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,148.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	410
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D106	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	420
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	16.000	0184388807	07-05-2025	16.000	09-05-2025	3810500346	16.000	"6,233.98"	"6,233.98"	"1,122.12"	"7,356.10"	0.00	-89.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A051	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"6,234.03"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"6,323.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	430
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	3.000	0184388807	07-05-2025	3.000	09-05-2025	3810500346	3.000	"1,214.95"	"1,214.95"	340.19	"1,555.14"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D098	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,214.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	"1,233.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	440
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	10.000	0184388807	07-05-2025	10.000	09-05-2025	3810500346	10.000	"3,456.36"	"3,456.36"	622.14	"4,078.50"	0.00	-49.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A027	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,456.37"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"3,506.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	450
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID208859	CUSHION RUBBER (15.16)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B083	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	460
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F003	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	470
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID300302	POLY V BELT 1185	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	477.60	477.60	85.97	563.57	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A048	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	484.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	480
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184388807	07-05-2025	5.000	09-05-2025	3810500346	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C018	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	490
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"3,335.48"	"3,335.48"	933.93	"4,269.41"	0.00	-52.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,335.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,930.00"	0.00	"3,387.51"	0.00	0.00	0.00	0.00	"3,387.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	500
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	9.000	0184388807	07-05-2025	9.000	09-05-2025	3810500346	9.000	"3,341.15"	"3,341.15"	935.52	"4,276.67"	0.00	-52.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B065	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,341.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"3,393.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	510
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID303245	CLAMP	5.000	0184388807	07-05-2025	5.000	09-05-2025	3810500346	5.000	590.59	590.59	165.37	755.96	0.00	-9.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	G034	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	590.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	599.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	520
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C020	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	530
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	804.34	804.34	225.22	"1,029.56"	0.00	-12.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B085	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	804.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	816.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	540
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	"1,732.43"	"1,732.43"	485.08	"2,217.51"	0.00	-27.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C072	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,732.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"1,759.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	550
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	FR010	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,791.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	560
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"5,256.33"	"5,256.33"	"1,471.77"	"6,728.10"	0.00	-82.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	H048	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"5,256.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,345.00"	0.00	"5,338.33"	0.00	0.00	0.00	0.00	"5,338.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	570
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID314061	PILOT BEARING	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C062	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	580
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID322594	ASSY FUEL PIPE  POLYAMIDE	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	897.14	897.14	251.20	"1,148.34"	0.00	-14.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E062	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	897.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,595.00"	0.00	911.14	0.00	0.00	0.00	0.00	911.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	590
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"1,970.13"	"1,970.13"	354.62	"2,324.75"	0.00	-28.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E100	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,970.13"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"3,135.00"	0.00	"1,998.43"	0.00	0.00	0.00	0.00	"1,998.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	600
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	FR003	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,987.39"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	610
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"9,165.54"	"9,165.54"	"2,566.35"	"11,731.89"	0.00	-142.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E043	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"9,165.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,295.00"	0.00	"9,308.52"	0.00	0.00	0.00	0.00	"9,308.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	620
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A040	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	630
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID343459	AXLE SHAFT	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"6,507.84"	"6,507.84"	"1,822.20"	"8,330.04"	0.00	-101.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"6,507.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,570.00"	0.00	"6,609.36"	0.00	0.00	0.00	0.00	"6,609.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	640
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	FR009	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"3,405.78"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	650
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	9.000	0184388807	07-05-2025	9.000	09-05-2025	3810500346	9.000	395.89	395.89	71.26	467.15	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B062	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	401.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	660
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E048	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	380.20	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	670
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IE320912	PHASE SENSOR	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	798.72	798.72	223.64	"1,022.36"	0.00	-12.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D034	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	798.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,420.00"	0.00	811.18	0.00	0.00	0.00	0.00	811.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	680
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MB025157	SHACKLE ASSY. SPRING	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F095	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	820
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MB025159	PLATE SHACKLE	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	106.87	106.87	29.92	136.79	0.00	-1.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F015	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	106.87	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	190.00	0.00	108.54	0.00	0.00	0.00	0.00	108.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	830
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	F095	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	840
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A006	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	850
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	609.57	609.57	109.72	719.29	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D092	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	970.00	0.00	618.33	0.00	0.00	0.00	0.00	618.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	860
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D036	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	810.00	0.00	516.34	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	870
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B054	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	880
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A046	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	253.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	257.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	890
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MC134206	COVER COLUMN LH	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D091	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	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	03:45:41	900
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A044	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	910
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"5,208.53"	"5,208.53"	"1,458.39"	"6,666.92"	0.00	-81.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E076	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"5,208.51"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"5,289.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	920
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	4.000	0184388807	07-05-2025	4.000	09-05-2025	3810500346	4.000	472.47	472.47	132.29	604.76	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D002	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	479.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	930
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D093	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	940
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	2.000	0184388807	07-05-2025	2.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	B014	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		40169910	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	03:45:41	950
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C065	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	960
KA2611009729	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184388807	07-05-2025	20.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C013	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	970
KA2611009729	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184388807	07-05-2025	10.000	09-05-2025	3810500346	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C070	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	10
KA2611009729	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	A049	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	100
KA2611009729	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	599.04	599.04	167.73	766.77	0.00	-9.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E038	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	599.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,065.00"	0.00	608.38	0.00	0.00	0.00	0.00	608.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	300
KA2611009729	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"1,695.87"	"1,695.87"	474.84	"2,170.71"	0.00	-26.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E054	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,695.87"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"1,722.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	310
KA2611009729	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	D103	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	380
KA2611009729	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184388807	07-05-2025	5.000	09-05-2025	3810500346	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C018	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	430
KA2611009729	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	ID309566	WATER PUMP ASSY	1.000	0184388807	07-05-2025	1.000	09-05-2025	3810500346	1.000	"2,758.94"	"2,758.94"	772.50	"3,531.44"	0.00	-43.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	E086	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,758.94"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,905.00"	0.00	"2,801.98"	0.00	0.00	0.00	0.00	"2,801.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	470
KA2611009729	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184388807	07-05-2025	20.000	09-05-2025	3810500346	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%	11:14:39		0		0.000	17:49:43	1230266389	09-05-2025	Vector	C013	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	900
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	30.000	0184388942	07-05-2025	30.000	09-05-2025	3810500348	30.000	"6,315.78"	"6,315.78"	"1,136.84"	"7,452.62"	0.00	-90.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	A010	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"6,315.78"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"6,406.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	60
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184388942	07-05-2025	2.000	09-05-2025	3810500348	2.000	410.61	410.61	114.97	525.58	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	F028	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	417.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	70
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	4.000	0184388942	07-05-2025	4.000	09-05-2025	3810500348	4.000	326.23	326.23	91.34	417.57	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	D010	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	326.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	250
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0184388942	07-05-2025	1.000	09-05-2025	3810500348	1.000	537.16	537.16	150.40	687.56	0.00	-8.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	C001	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	537.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	545.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	260
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300009	VALVE GUIDE SET E683	1.000	0184388942	07-05-2025	1.000	09-05-2025	3810500348	1.000	"1,037.77"	"1,037.77"	290.58	"1,328.35"	0.00	-16.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	H028	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,037.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,845.00"	0.00	"1,053.96"	0.00	0.00	0.00	0.00	"1,053.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	690
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	7.000	0184388942	07-05-2025	7.000	09-05-2025	3810500348	7.000	"1,240.23"	"1,240.23"	347.26	"1,587.49"	0.00	-19.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	E108	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,240.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	"1,259.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	700
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184388942	07-05-2025	1.000	09-05-2025	3810500348	1.000	"5,621.94"	"5,621.94"	"1,574.14"	"7,196.08"	0.00	-87.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	B044	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"5,621.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,995.00"	0.00	"5,709.64"	0.00	0.00	0.00	0.00	"5,709.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	710
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300445	STRICKER KIT	2.000	0184388942	07-05-2025	2.000	09-05-2025	3810500348	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%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	D068	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	230.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	720
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184388942	07-05-2025	2.000	09-05-2025	3810500348	2.000	956.20	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	FR017	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	956.20	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	730
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184388942	07-05-2025	1.000	09-05-2025	3810500348	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	C020	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	885.90	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	740
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0184388942	07-05-2025	1.000	09-05-2025	3810500348	1.000	"1,909.60"	"1,909.60"	534.69	"2,444.29"	0.00	-29.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	C058	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,909.60"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"1,939.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	750
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	9.000	0184388942	07-05-2025	9.000	09-05-2025	3810500348	9.000	"2,120.99"	"2,120.99"	381.78	"2,502.77"	0.00	-30.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	A024	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,120.96"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,151.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	760
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0184388942	07-05-2025	3.000	09-05-2025	3810500348	3.000	"1,628.38"	"1,628.38"	455.95	"2,084.33"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	FR017	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,628.37"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,653.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	770
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184388942	07-05-2025	1.000	09-05-2025	3810500348	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	FR001	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	780
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184388942	07-05-2025	1.000	09-05-2025	3810500348	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	FR005	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	790
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	17.000	0184388942	07-05-2025	17.000	09-05-2025	3810500348	17.000	"2,533.93"	"2,533.93"	709.50	"3,243.43"	0.00	-39.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	FR017	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,533.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"2,573.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	800
KA2611009772	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	4.000	0184388942	07-05-2025	4.000	09-05-2025	3810500348	4.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	C028	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	810
KA2611009772	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	5.000	0184388942	07-05-2025	5.000	09-05-2025	3810500348	5.000	"1,178.33"	"1,178.33"	212.10	"1,390.43"	0.00	-16.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	A030	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,178.31"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,195.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	30
KA2611009772	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0184388942	07-05-2025	4.000	09-05-2025	3810500348	4.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	FR004	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	190
KA2611009772	07-05-2025	ZMSO	7061701767		5130710228	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	7.000	0184388942	07-05-2025	4.000	09-05-2025	3810500348	4.000	596.22	"1,043.38"	292.15	"1,335.53"	0.00	-16.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:40		0		0.000	18:17:05	1230266448	09-05-2025	Vector	FR017	VE1153	DBP_BATCH	09-05-2025	10:51:54	0	08-05-2025	1	Om Logistics Supply Chain Private	596.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,059.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:06	760
KA2611010120	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	3.000	0184392232	08-05-2025	3.000	10-05-2025	3810500362	3.000	"6,538.77"	"6,538.77"	"1,830.86"	"8,369.63"	0.00	-102.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F040	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"6,538.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,875.00"	0.00	"2,213.59"	0.00	0.00	0.00	0.00	"6,640.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	290
KA2611010120	07-05-2025	ZMSO	7061701344		5130710181	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D034	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:41	400
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	50.000	0184392232	08-05-2025	50.000	10-05-2025	3810500362	50.000	"2,985.12"	"2,985.12"	537.32	"3,522.44"	0.00	-42.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C007	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,985.04"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"3,028.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	10
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F093	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	20
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F016	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	30
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B078	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	40
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA220570	PACKING SHIELD	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D026	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	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	Monthly Stock Order	03:45:58	50
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D051	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	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	03:45:58	70
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	2.000	399.35	399.35	111.82	511.17	0.00	-6.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D017	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	399.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	405.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	80
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA302482	FENDER LH	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	523.10	523.10	146.47	669.57	0.00	-8.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A048	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	523.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	930.00	0.00	531.26	0.00	0.00	0.00	0.00	531.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	90
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA302483	FENDER RH MARK II	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	523.10	523.10	146.47	669.57	0.00	-8.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A023	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	523.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	930.00	0.00	531.26	0.00	0.00	0.00	0.00	531.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	100
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA302848	TRIM FLOOR SIDE LH	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	2.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A043	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	110
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	4.000	866.21	866.21	242.54	"1,108.75"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D041	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	879.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	120
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA308720	FENDER LD LH	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A050	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	130
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA308721	FENDER LD RH	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D085	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	140
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	514.66	514.66	144.10	658.76	0.00	-8.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B001	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	514.66	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	915.00	0.00	522.69	0.00	0.00	0.00	0.00	522.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	150
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA308751PR	BUMPER ASSY LD*	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	"4,249.50"	"4,249.50"	"1,189.86"	"5,439.36"	0.00	-66.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	FLOOR	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"4,249.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,555.00"	0.00	"4,315.79"	0.00	0.00	0.00	0.00	"4,315.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	160
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	3.000	0184392232	08-05-2025	3.000	10-05-2025	3810500362	3.000	742.47	742.47	207.89	950.36	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D042	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	754.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	170
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B068	VE1153	DBP_BATCH	10-05-2025	10:38:37	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	03:45:58	190
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	2.000	609.58	609.58	109.72	719.30	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D065	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	618.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	200
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	3.000	0184392232	08-05-2025	3.000	10-05-2025	3810500362	3.000	"1,586.20"	"1,586.20"	444.14	"2,030.34"	0.00	-24.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	E102	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,586.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	"1,610.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	210
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	10.000	0184392232	08-05-2025	10.000	10-05-2025	3810500362	10.000	"3,881.06"	"3,881.06"	"1,086.70"	"4,967.76"	0.00	-60.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A020	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,881.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"3,941.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	220
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	2.000	331.86	331.86	92.92	424.78	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D010	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	337.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	230
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	"2,761.76"	"2,761.76"	773.29	"3,535.05"	0.00	-43.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F092	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,761.75"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,910.00"	0.00	"2,804.84"	0.00	0.00	0.00	0.00	"2,804.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	260
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	FLOOR	VE1153	DBP_BATCH	10-05-2025	10:38:37	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	03:45:58	270
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IC380424	SUSPENSION PIN	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	613.10	613.10	171.67	784.77	0.00	-9.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F034	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	613.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,090.00"	0.00	622.66	0.00	0.00	0.00	0.00	622.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	280
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IC395723	TIP INSERT	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	4.000	303.74	303.74	85.05	388.79	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D063	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	303.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	308.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	290
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	2.000	"4,882.30"	"4,882.30"	"1,367.04"	"6,249.34"	0.00	-76.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C073	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"4,882.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"4,958.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	300
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B072	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,390.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	320
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID200504	BUSH REV GEAR	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	4.000	477.62	477.62	85.97	563.59	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C082	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	484.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	330
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	8.000	0184392232	08-05-2025	8.000	10-05-2025	3810500362	8.000	"6,636.20"	"6,636.20"	"1,194.52"	"7,830.72"	0.00	-95.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	E081	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"6,636.23"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"6,731.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	340
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID201330	REED VALVE ASSY. (MCV)	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	"2,820.82"	"2,820.82"	789.83	"3,610.65"	0.00	-44.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	E033	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,820.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,015.00"	0.00	"2,864.82"	0.00	0.00	0.00	0.00	"2,864.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	350
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	6.000	0184392232	08-05-2025	6.000	10-05-2025	3810500362	6.000	"1,130.58"	"1,130.58"	316.56	"1,447.14"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A025	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,148.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	400
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID206304	REV IDLER ASSLY (11.12)	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	H027	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,478.36"	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	03:45:58	410
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C035	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,414.22"	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	03:45:58	430
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	35.000	0184392232	08-05-2025	35.000	10-05-2025	3810500362	35.000	"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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C018	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"1,785.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	440
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	4.000	"1,484.96"	"1,484.96"	415.79	"1,900.75"	0.00	-23.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B065	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,484.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,508.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	450
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID303245	CLAMP	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	G034	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	460
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID303249	SAFETY ELEMENT (MCV)	3.000	0184392232	08-05-2025	3.000	10-05-2025	3810500362	3.000	"1,140.60"	"1,140.60"	205.31	"1,345.91"	0.00	-16.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	G006	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,140.61"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	"1,156.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	470
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	FLOOR	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"7,195.53"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	480
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	3.000	0184392232	08-05-2025	3.000	10-05-2025	3810500362	3.000	"2,413.03"	"2,413.03"	675.65	"3,088.68"	0.00	-37.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B085	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,413.02"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"2,450.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	490
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	6.000	0184392232	08-05-2025	6.000	10-05-2025	3810500362	6.000	"5,197.30"	"5,197.30"	"1,455.24"	"6,652.54"	0.00	-81.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C072	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"5,197.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"5,278.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	500
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID329237	Inlet Valve	6.000	0184392232	08-05-2025	6.000	10-05-2025	3810500362	6.000	793.07	793.07	222.06	"1,015.13"	0.00	-12.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	H040	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	793.09	PSN AutomotiveMarketingPvt.Ltd		84099199	0			NOS	235.00	0.00	134.24	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	510
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID329238	Exhaust Valve	6.000	0184392232	08-05-2025	6.000	10-05-2025	3810500362	6.000	"1,265.58"	"1,265.58"	354.36	"1,619.94"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	H039	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		84099199	0			NOS	375.00	0.00	214.22	0.00	0.00	0.00	0.00	"1,285.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	520
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	3.000	0184392232	08-05-2025	3.000	10-05-2025	3810500362	3.000	"1,231.81"	"1,231.81"	344.91	"1,576.72"	0.00	-19.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A040	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,231.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"1,251.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	530
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D040	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	540
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID345648	OIL SEAL	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	"2,554.58"	"2,554.58"	459.82	"3,014.40"	0.00	-36.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector		VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,554.58"	PSN AutomotiveMarketingPvt.Ltd		40161000	0			NOS	"4,065.00"	0.00	"2,591.27"	0.00	0.00	0.00	0.00	"2,591.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	550
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	"15,920.87"	"15,920.87"	"4,457.84"	"20,378.71"	0.00	-248.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	FR018	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"15,920.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"28,305.00"	0.00	"16,169.23"	0.00	0.00	0.00	0.00	"16,169.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	560
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	270.23	270.23	48.64	318.87	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C039	VE1153	DBP_BATCH	10-05-2025	10:38:37	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	03:45:58	570
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	"3,498.60"	"3,498.60"	979.61	"4,478.21"	0.00	-54.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	FLOOR	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,498.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"3,553.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	590
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	24.000	0184392232	08-05-2025	24.000	10-05-2025	3810500362	24.000	905.00	905.00	162.90	"1,067.90"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B083	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	918.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	600
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	333.07	333.07	59.95	393.02	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B058	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	530.00	0.00	337.85	0.00	0.00	0.00	0.00	337.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	610
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	4.000	"1,093.45"	"1,093.45"	196.82	"1,290.27"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C023	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,109.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	620
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	MB163623	BOOT CHANGE LEVER	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B080	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	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	03:45:58	680
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	MB201952	Cushion Rubber	6.000	0184392232	08-05-2025	6.000	10-05-2025	3810500362	6.000	"1,451.67"	"1,451.67"	261.30	"1,712.97"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C013	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,451.68"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,472.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	690
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D045	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	710
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	D096	VE1153	DBP_BATCH	10-05-2025	10:38:37	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	03:45:58	720
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	B054	VE1153	DBP_BATCH	10-05-2025	10:38:37	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		3810	Monthly Stock Order	03:45:58	730
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	6.000	0184392232	08-05-2025	6.000	10-05-2025	3810500362	6.000	860.60	860.60	240.97	"1,101.57"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A044	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	860.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	874.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	740
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ME014057	GASKET OIL PAN	3.000	0184392232	08-05-2025	3.000	10-05-2025	3810500362	3.000	480.93	480.93	134.66	615.59	0.00	-7.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F044	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	480.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	162.81	0.00	0.00	0.00	0.00	488.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	750
KA2611010120	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	MS602147	hose fuel	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	2.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F016	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	515.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	770
KA2611010120	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184392232	08-05-2025	5.000	10-05-2025	3810500362	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C007	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	10
KA2611010120	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F093	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	20
KA2611010120	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184392232	08-05-2025	1.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F001	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	30
KA2611010120	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	4.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	A025	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	320
KA2611010120	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184392232	08-05-2025	5.000	10-05-2025	3810500362	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	C018	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	430
KA2611010120	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:17		0		0.000	16:58:23	1230270934		Vector	F093	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	790
KA2611010120	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184392232	08-05-2025	2.000	10-05-2025	3810500362	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%	10:48:17		0		0.000	16:58:23	1230270934		Vector	H009	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	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	03:49:26	800
KA2611010120	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184392232	08-05-2025	4.000	10-05-2025	3810500362	4.000	506.22	506.22	141.74	647.96	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:17		0		0.000	16:58:23	1230270934		Vector	E004	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	514.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	900
KA2611010223	08-05-2025	ZMSO	7061702518		5130710694	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184392955	08-05-2025	1.000	10-05-2025	3810500359	1.000	"3,836.09"	"3,836.09"	"1,074.11"	"4,910.20"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:04		0		0.000	19:05:30	1230272377		Vector	FR018	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"3,835.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,820.00"	0.00	"3,895.93"	0.00	0.00	0.00	0.00	"3,895.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:26	70
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	20.000	0184393144	08-05-2025	20.000	10-05-2025	3810500356	20.000	"4,210.52"	"4,210.52"	757.89	"4,968.41"	0.00	-60.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:36		0		0.000	19:37:34	1230271031		Vector	A010	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"4,210.48"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,271.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	60
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	7.000	0184393144	08-05-2025	7.000	10-05-2025	3810500356	7.000	570.90	570.90	159.85	730.75	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:36		0		0.000	19:37:34	1230271031		Vector	D010	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	579.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	240
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184393144	08-05-2025	1.000	10-05-2025	3810500356	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:36		0		0.000	19:37:34	1230271031		Vector	G023	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"5,171.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	250
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184393144	08-05-2025	1.000	10-05-2025	3810500356	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:36		0		0.000	19:37:34	1230271031		Vector	E042	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"1,684.61"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	360
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184393144	08-05-2025	1.000	10-05-2025	3810500356	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%	10:41:36		0		0.000	19:37:34	1230271031		Vector	A050	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,528.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	380
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	4.000	0184393144	08-05-2025	4.000	10-05-2025	3810500356	4.000	"2,508.63"	"2,508.63"	702.42	"3,211.05"	0.00	-39.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:36		0		0.000	19:37:34	1230271031		Vector	C005	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"2,508.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"2,547.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	420
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184393144	08-05-2025	1.000	10-05-2025	3810500356	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%	10:41:36		0		0.000	19:37:34	1230271031		Vector	FR010	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"6,198.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	580
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184393144	08-05-2025	2.000	10-05-2025	3810500356	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:36		0		0.000	19:37:34	1230271031		Vector	A003	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"12,644.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	630
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	0184393144	08-05-2025	1.000	10-05-2025	3810500356	1.000	210.53	210.53	37.90	248.43	0.00	-3.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:36		0		0.000	19:37:34	1230271031		Vector	A034	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	210.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	650
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	26.000	0184393144	08-05-2025	26.000	10-05-2025	3810500356	26.000	"6,127.29"	"6,127.29"	"1,102.91"	"7,230.20"	0.00	-88.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:36		0		0.000	19:37:34	1230271031		Vector	A024	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"6,127.20"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"6,215.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	660
KA2611010315	08-05-2025	ZMSO	7061702189		5130710657	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0184393144	08-05-2025	10.000	10-05-2025	3810500356	10.000	"5,427.93"	"5,427.93"	"1,519.82"	"6,947.75"	0.00	-84.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:36		0		0.000	19:37:34	1230271031		Vector	FR017	VE1153	DBP_BATCH	10-05-2025	10:38:37	0		0	Om Logistics Supply Chain Private	"5,427.88"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"5,512.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:58	670
MP2621345052	25-04-2025	ZMSO	7061687523		1212650034	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	1.000	0184349208	26-04-2025	1.000	03-05-2025	3810500264	1.000	"6,746.89"	"6,746.89"	"1,889.13"	"8,636.02"	0.00	-105.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:04		0		0.000	04:24:31	1230217918	03-05-2025		FLOOR	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	"6,746.87"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"6,852.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:39	50
MP2621345322	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	IM300435	WEATHER STRIP SET (4PC)	1.000	0184349465	26-04-2025	1.000	03-05-2025	3810500269	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:39:20		0		0.000	05:29:06	1230217205	03-05-2025	Manual	A054	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	683.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	10
MP2621345430	25-04-2025	ZMSO	7061687523		1212650034	VE Commercial Vehicles Ltd.	MB334502	PEDAL ASSY CLUTCH	9.000	0184349571	26-04-2025	9.000	03-05-2025	3810500262	9.000	"3,720.79"	"3,720.79"	"1,041.82"	"4,762.61"	0.00	-58.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:29:07		0		0.000	05:53:03	1230217607	03-05-2025	Manual	G035	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	"3,720.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	"3,778.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:39	60
MP2621345430	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	6.000	0184349571	26-04-2025	6.000	03-05-2025	3810500262	6.000	"9,888.31"	"9,888.31"	"2,768.73"	"12,657.04"	0.00	-154.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:29:07		0		0.000	05:53:03	1230217607	03-05-2025		B004	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	"9,888.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"10,042.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	260
MP2621345430	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ME601295	RING SYNCHRONISER (4TH & O/	18.000	0184349571	26-04-2025	18.000	03-05-2025	3810500262	18.000	"7,390.89"	"7,390.89"	"2,069.45"	"9,460.34"	0.00	-115.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:29:07		0		0.000	05:53:03	1230217607	03-05-2025	Manual	C075	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	"7,390.86"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"7,506.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	360
MP2621345430	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID329851	SEAL ROCKER COVER	2.000	0184349571	26-04-2025	2.000	03-05-2025	3810500262	2.000	933.71	933.71	261.44	"1,195.15"	0.00	-14.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:29:07		0		0.000	05:53:03	1230217607	03-05-2025		E095	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	933.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	948.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	430
MP2621345560	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID333731	WATER PUMP ASSY	3.000	0184349698	26-04-2025	2.000	03-05-2025	3810500265	2.000	"5,450.39"	"8,175.59"	"2,289.17"	"10,464.76"	0.00	-127.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	06:19:06	1230218411	03-05-2025		E057	VE1000	RSINGH44	03-05-2025	15:56:21	0	03-05-2025	0	Om Logistics Supply Chain Private	"5,450.89"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,845.00"	0.00	"2,767.71"	0.00	0.00	0.00	0.00	"8,303.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	440
MP2621345807	25-04-2025	ZMSO	7061687523		1212650034	VE Commercial Vehicles Ltd.	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	3.000	0184349934	26-04-2025	2.000	03-05-2025	3810500263	2.000	"1,051.83"	"1,577.75"	441.77	"2,019.52"	0.00	-24.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:30:04		0		0.000	06:59:14	1230217917	03-05-2025		H006	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,051.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,602.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:39	40
MP2621345807	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	IE300197	FUEL GAUGE UNIT (LCV)	4.000	0184349934	26-04-2025	4.000	03-05-2025	3810500263	4.000	"1,407.70"	"1,407.70"	253.39	"1,661.09"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:30:04		0		0.000	06:59:14	1230217917	03-05-2025		E104	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,407.68"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	"1,427.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	50
MP2621345807	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	5.000	0184349934	26-04-2025	5.000	03-05-2025	3810500263	5.000	"23,384.90"	"23,384.90"	"6,547.77"	"29,932.67"	0.00	-364.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:30:04		0		0.000	06:59:14	1230217917	03-05-2025		FR006	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	"23,384.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"23,749.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	270
MP2621345807	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID311230	SUB ASSY ENG MTG FR MCV	15.000	0184349934	26-04-2025	15.000	03-05-2025	3810500263	15.000	"12,993.26"	"12,993.26"	"3,638.11"	"16,631.37"	0.00	-202.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:30:04		0		0.000	06:59:14	1230217917	03-05-2025		C072	VE1000	RSINGH44	03-05-2025	15:57:18	0	03-05-2025	0	Om Logistics Supply Chain Private	"12,993.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"13,195.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	340
MP2621346039	25-04-2025	ZMSO	7061687523		1212650034	VE Commercial Vehicles Ltd.	ID343145	"CUSHION RUBBER, FRENGINE MTG"	1.000	0184350153	26-04-2025	1.000	03-05-2025	3810500268	1.000	"1,269.43"	"1,269.43"	228.50	"1,497.93"	0.00	-18.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025		F042	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,269.43"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,020.00"	0.00	"1,287.66"	0.00	0.00	0.00	0.00	"1,287.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:39	70
MP2621346039	25-04-2025	ZMSO	7061687524		1212649979	VE Commercial Vehicles Ltd.	IVIE461904	HEAD LAMP RH	2.000	0184350153	26-04-2025	2.000	03-05-2025	3810500268	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%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025	Manual		VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"4,581.25"	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	14:15:40	10
MP2621346039	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	1.000	0184350153	26-04-2025	1.000	03-05-2025	3810500268	1.000	"4,856.97"	"4,856.97"	"1,359.95"	"6,216.92"	0.00	-75.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025		C080	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"4,856.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,635.00"	0.00	"4,932.74"	0.00	0.00	0.00	0.00	"4,932.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	40
MP2621346039	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	IA329573	FASCIA WELD NUT ASSY	1.000	0184350153	26-04-2025	1.000	03-05-2025	3810500268	1.000	"1,136.21"	"1,136.21"	318.14	"1,454.35"	0.00	-17.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025		FR021	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,136.19"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"1,153.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	70
MP2621346039	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID619478	FLEX CONNECTOR	2.000	0184350153	26-04-2025	2.000	03-05-2025	3810500268	2.000	"3,560.48"	"3,560.48"	996.93	"4,557.41"	0.00	-55.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025		E071	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"3,560.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,165.00"	0.00	"1,808.01"	0.00	0.00	0.00	0.00	"3,616.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	110
MP2621346039	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID628742	FILLER INSERT	2.000	0184350153	26-04-2025	2.000	03-05-2025	3810500268	2.000	"1,734.47"	"1,734.47"	312.20	"2,046.67"	0.00	-24.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025			VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,734.46"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,380.00"	0.00	879.69	0.00	0.00	0.00	0.00	"1,759.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	130
MP2621346039	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	IA353696	REPAIR KIT	1.000	0184350153	26-04-2025	1.000	03-05-2025	3810500268	1.000	773.41	773.41	216.55	989.96	0.00	-12.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025		F041	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	773.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	785.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	150
MP2621346039	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID206286	COUNTER SHAFT (11.12)	2.000	0184350153	26-04-2025	2.000	03-05-2025	3810500268	2.000	"11,828.85"	"11,828.85"	"3,312.08"	"15,140.93"	0.00	-184.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025		FR006	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"11,828.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,515.00"	0.00	"6,006.69"	0.00	0.00	0.00	0.00	"12,013.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	280
MP2621346039	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID320485	FLANGE YOKE 1410	5.000	0184350153	26-04-2025	5.000	03-05-2025	3810500268	5.000	"3,107.67"	"3,107.67"	870.15	"3,977.82"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025		B053	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"3,107.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,105.00"	0.00	631.23	0.00	0.00	0.00	0.00	"3,156.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	400
MP2621346039	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ID333731	WATER PUMP ASSY	3.000	0184350153	26-04-2025	1.000	03-05-2025	3810500268	1.000	"2,725.20"	"8,175.59"	"2,289.17"	"10,464.76"	0.00	-127.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:34		0		0.000	07:20:19	1230217179	03-05-2025		E057	VE1000	RSINGH44	03-05-2025	15:55:20	0	03-05-2025	0	Om Logistics Supply Chain Private	"2,725.19"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,845.00"	0.00	"2,767.71"	0.00	0.00	0.00	0.00	"8,303.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	440
MP2621346105	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184350217	26-04-2025	1.000	03-05-2025	3810500266	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:28		0		0.000	07:27:00	1230218412	03-05-2025		FR015	VE1000	RSINGH44	03-05-2025	15:56:21	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,487.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	450
MP2621347089	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	ME999555	THERMOSTAT KIT	1.000	0184353221	27-04-2025	1.000	03-05-2025	3810500271	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:17		0		0.000	01:50:36	1230219257	03-05-2025		E069	VE1000	RSINGH44	03-05-2025	15:55:57	0	03-05-2025	0	Om Logistics Supply Chain Private	638.19	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:15:43	380
MP2621347808	25-04-2025	ZMSO	7061687525		1212650057	VE Commercial Vehicles Ltd.	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184353922	27-04-2025	2.000	03-05-2025	3810500270	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:15		0		0.000	04:49:19	1230219256	03-05-2025		C067	VE1000	RSINGH44	03-05-2025	15:55:57	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,043.22"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	14:15:43	20
MP2621350740	28-04-2025	ZMSO	7061691488		1212652184	VE Commercial Vehicles Ltd.	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	4.000	0184359022	29-04-2025	4.000	07-05-2025	3810500304	4.000	"4,511.07"	"4,511.07"	"1,263.10"	"5,774.17"	0.00	-70.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:35		0		0.000	03:14:40	1230227801	07-05-2025	Manual	C074	VE1000	RSINGH44	07-05-2025	12:55:35	0	07-05-2025	0	Om Logistics Supply Chain Private	"4,510.91"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"2,005.00"	0.00	"1,145.36"	0.00	0.00	0.00	0.00	"4,581.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	12:30:21	30
MP2621353470	29-04-2025	ZMSO	7061693650		1212653321	VE Commercial Vehicles Ltd.	ME601295	RING SYNCHRONISER (4TH & O/	3.000	0184363570	30-04-2025	3.000	07-05-2025	3810500307	3.000	"1,231.81"	"1,231.81"	344.91	"1,576.72"	0.00	-19.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:21		0		0.000	03:58:15	1230234760	07-05-2025	Manual	C075	VE1000	RSINGH44	07-05-2025	12:54:15	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,232.09"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"1,251.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:04	160
MP2621353753	29-04-2025	ZMSO	7061693649		1212653309	VE Commercial Vehicles Ltd.	IB002452	CON ROD BRG SET STD	3.000	0184363842	30-04-2025	1.000	07-05-2025	3810500311	1.000	593.87	"1,781.61"	320.69	"2,102.30"	0.00	-25.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:07:20		0		0.000	04:41:49	1230235612	07-05-2025	Manual	E053	VE1000	RSINGH44	07-05-2025	12:51:51	0	07-05-2025	0	Om Logistics Supply Chain Private	594.10	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"1,807.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:03	40
MP2621356405	30-04-2025	ZMSO	7061695827		1212654521	VE Commercial Vehicles Ltd.	IA332615	BADGING ASSY PRO_1080XPT	1.000	0184367806	30-04-2025	1.000	07-05-2025	3810500306	1.000	503.42	503.42	140.96	644.38	0.00	-7.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:51		0		0.000	20:04:32	1230241682	07-05-2025		D045	VE1000	RSINGH44	07-05-2025	12:54:35	0	07-05-2025	0	Om Logistics Supply Chain Private	503.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	511.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:03	20
MP2621356405	30-04-2025	ZMSO	7061695827		1212654521	VE Commercial Vehicles Ltd.	MB200863	HANGER REAR SPRING	3.000	0184367806	30-04-2025	3.000	07-05-2025	3810500306	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%	13:00:51		0		0.000	20:04:32	1230241682	07-05-2025		B070	VE1000	RSINGH44	07-05-2025	12:54:35	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,442.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	16:44:03	40
MP2621356820	30-04-2025	ZMSO	7061695827		1212654521	VE Commercial Vehicles Ltd.	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	2.000	0184368775	30-04-2025	2.000	07-05-2025	3810500312	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:55		0		0.000	21:46:58	1230241834	07-05-2025	Manual	E003	VE1000	RSINGH44	07-05-2025	12:51:23	0	07-05-2025	0	Om Logistics Supply Chain Private	251.39	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:03	30
MP2621356820	30-04-2025	ZMSO	7061695827		1212654521	VE Commercial Vehicles Ltd.	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	0184368775	30-04-2025	2.000	07-05-2025	3810500312	2.000	"1,772.19"	"1,772.19"	318.99	"2,091.18"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:55		0		0.000	21:46:58	1230241834	07-05-2025		B042	VE1000	RSINGH44	07-05-2025	12:51:23	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,772.30"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	"1,797.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:03	130
MP2621356820	30-04-2025	ZMSO	7061695827		1212654521	VE Commercial Vehicles Ltd.	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	3.000	0184368775	30-04-2025	3.000	07-05-2025	3810500312	3.000	"4,724.80"	"4,724.80"	"1,322.94"	"6,047.74"	0.00	-73.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:08:55		0		0.000	21:46:58	1230241834	07-05-2025	Manual	B019	VE1000	RSINGH44	07-05-2025	12:51:23	0	07-05-2025	0	Om Logistics Supply Chain Private	"4,725.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,800.00"	0.00	"1,599.50"	0.00	0.00	0.00	0.00	"4,798.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:44:03	170
MP2621359023	01-05-2025	ZMSO	7061697177		1212655245	VE Commercial Vehicles Ltd.	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	0184371168	02-05-2025	1.000	09-05-2025	3810500353	1.000	"6,628.77"	"6,628.77"	"1,856.06"	"8,484.83"	0.00	-103.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:56:34		0		0.000	02:37:30	1230245018	09-05-2025	Manual	D061	VE1000	VHEMBROM1	09-05-2025	14:50:53	0	09-05-2025	0	Om Logistics Supply Chain Private	"6,628.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,785.00"	0.00	"6,732.18"	0.00	0.00	0.00	0.00	"6,732.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:23:23	10
HR2611010091	07-05-2025	ZROP	7071583293	7071580604	5150246292	VE Commercial Vehicles Ltd	IB002452	CON ROD BRG SET STD	7.000	0184389604	07-05-2025	7.000	10-05-2025	3810500368	7.000	"4,157.09"	"4,157.09"	748.28	"4,905.37"	0.00	-59.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:44		0		0.000	20:11:39	1230267677		Manual	E053	VE1155	ESCALATIONS	10-05-2025	15:16:24	0		0	Om Logistics Supply Chain Private	"4,156.73"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"4,216.80"	0.00	0.00	0.00	0.00		3810	Pro Vehicle Off Road	16:22:47	10
