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
KA2611036787	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679		Vector	E105	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	741.56	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	90
KA2611036787	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	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%	11:09:15		0		0.000	19:30:05	1230628679		Vector	D032	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	494.99	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	03:48:40	370
KA2611036787	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	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%	11:09:15		0		0.000	19:30:05	1230628679		Vector	D032	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	494.99	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	03:48:40	380
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	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%	11:09:15		0		0.000	19:30:05	1230628679			E090	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	973.09	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	16:48:07	100
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IB999722	CAMSHAFT BUSH KIT	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679			E105	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	597.02	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	110
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184683861	28-07-2025	2.000	01-08-2025	3810501176	2.000	"1,847.58"	"1,847.58"	332.56	"2,180.14"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679		Manual	D048	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,847.62"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	240
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	0184683861	28-07-2025	4.000	01-08-2025	3810501176	4.000	"7,717.12"	"7,717.12"	"1,389.08"	"9,106.20"	0.00	-110.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679			FR013	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"7,717.25"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"7,827.96"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	250
KA2611036787	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	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%	11:09:15		0		0.000	19:30:05	1230628679			C020	VE1153	PPATANKER	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	885.91	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	260
KA2611036787	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	10.000	0184683861	28-07-2025	10.000	01-08-2025	3810501176	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%	11:09:15		0		0.000	19:30:05	1230628679		Vector	A024	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,356.65"	PSN AutomotiveMarketingPvt.Ltd		73181600	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	03:45:26	270
KA2611036787	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184683861	28-07-2025	1.000	01-08-2025	3810501176	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%	11:09:15		0		0.000	19:30:05	1230628679		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"6,746.99"	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	03:45:26	280
KA2611036787	26-07-2025	ZEOR	8040276929		5130749372	VE Commercial RDC Banglore	IM300565	FILTER KIT LCV PRO	4.000	0184683861	28-07-2025	4.000	01-08-2025	3810501176	4.000	"4,864.06"	"4,864.06"	875.53	"5,739.59"	0.00	-69.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:15		0		0.000	19:30:05	1230628679		Manual	E067	VE1153	SPD381001	01-08-2025	10:45:43	0	29-07-2025	3	Om Logistics Supply Chain Private	"4,864.13"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,935.00"	0.00	"1,233.48"	0.00	0.00	0.00	0.00	"4,933.92"	0.00	0.00	0.00	0.00		3810	EOR Order	18:40:08	10
KA2611036790	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	4.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	430.30	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057		Vector	A007	VE1153	DBP_BATCH	01-08-2025	10:46:06	0	29-07-2025	3	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	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	440
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	703.84	703.84	126.69	830.53	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057			B073	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	703.85	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	713.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	10
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	871.84	871.84	244.12	"1,115.96"	0.00	-13.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			E106	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	871.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	885.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	20
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057		Manual	C010	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	860.96	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	16:12:28	30
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	525.92	525.92	147.26	673.18	0.00	-8.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			B003	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	525.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	534.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	40
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	"2,030.54"	"2,030.54"	568.55	"2,599.09"	0.00	-31.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			B080	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,030.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,805.00"	0.00	"1,031.11"	0.00	0.00	0.00	0.00	"2,062.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	50
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IB003646	V- BELT COGGED - AIR BRAKE	6.000	0184683870	28-07-2025	6.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057			A050	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,149.26"	PSN AutomotiveMarketingPvt.Ltd		40101290	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		3810	Monthly Stock Order	16:12:28	60
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057			C022	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	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	Monthly Stock Order	16:12:28	80
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			G026	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	719.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	90
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			G042	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	719.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	100
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057			G037	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	942.66	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	956.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	110
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			F106	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	120
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA309166	HANDLE ASSY DOOR O/S	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057			F082	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	528.73	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	F	3810	Monthly Stock Order	16:12:28	130
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057			G055	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"3,009.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	140
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	"3,928.89"	"3,928.89"	"1,100.09"	"5,028.98"	0.00	-61.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			G055	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"3,928.93"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,985.00"	0.00	"3,990.18"	0.00	0.00	0.00	0.00	"3,990.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	150
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	5.000	0184683870	28-07-2025	5.000	01-08-2025	3810501177	5.000	"1,948.12"	"1,948.12"	350.66	"2,298.78"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	A051	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,948.16"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,976.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	160
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	"1,186.83"	"1,186.83"	332.31	"1,519.14"	0.00	-18.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057		Manual	E047	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,186.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"1,205.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	170
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	"2,274.92"	"2,274.92"	409.49	"2,684.41"	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	B023	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,274.94"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	180
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	2.000	"1,948.14"	"1,948.14"	350.67	"2,298.81"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	C063	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,948.16"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"1,976.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	190
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	430.48	430.48	77.49	507.97	0.00	-6.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057			C052	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	210
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	15.000	0184683870	28-07-2025	15.000	01-08-2025	3810501177	15.000	"12,740.11"	"12,740.11"	"3,567.23"	"16,307.34"	0.00	-198.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:10:49		0		0.000	19:35:17	1230630057			F100	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"12,740.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"12,938.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	230
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	4.000	0184683870	28-07-2025	4.000	01-08-2025	3810501177	4.000	"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%	11:10:49		0		0.000	19:35:17	1230630057			B002	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"2,868.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,275.00"	0.00	728.34	0.00	0.00	0.00	0.00	"2,913.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	240
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057		Manual	G019	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,835.04"	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	Monthly Stock Order	16:12:28	250
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184683870	28-07-2025	2.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057		Manual	B028	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"1,533.39"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	260
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057		Manual	C015	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	270
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	1.000	669.28	669.28	120.47	789.75	0.00	-9.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:10:49		0		0.000	19:35:17	1230630057		Manual	B053	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	669.29	PSN AutomotiveMarketingPvt.Ltd		85122020	0			NOS	"1,065.00"	0.00	678.89	0.00	0.00	0.00	0.00	678.89	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:12:28	280
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IE316226	ASSY HEAD LAMP RHD LH	1.000	0184683870	28-07-2025	1.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057		Manual	FR015	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	"3,139.04"	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	Monthly Stock Order	16:12:28	290
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184683870	28-07-2025	5.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057		Manual	D039	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		84213990	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	F	3810	Monthly Stock Order	16:12:28	300
KA2611036790	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0184683870	28-07-2025	4.000	01-08-2025	3810501177	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%	11:10:49		0		0.000	19:35:17	1230630057			E016	VE1153	PPATANKER	01-08-2025	10:46:06	0	29-07-2025	3	Om Logistics Supply Chain Private	703.85	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	16:12:28	360
KA2611036850	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680		Vector	FR020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	240
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	4.000	0184684080	28-07-2025	4.000	01-08-2025	3810501166	4.000	"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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	A009	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	10
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	C010	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	20
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA308714	GARNISH WINDSHIELD CTR	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	539.98	539.98	151.19	691.17	0.00	-8.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680		Vector	H032	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	539.98	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	960.00	0.00	548.40	0.00	0.00	0.00	0.00	548.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	30
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	B029	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	40
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA330006	Serviceable Horn Pad	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	244.67	244.67	68.51	313.18	0.00	-3.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680		Vector	D099	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	244.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	435.00	0.00	248.49	0.00	0.00	0.00	0.00	248.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	50
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"4,713.55"	"4,713.55"	"1,319.79"	"6,033.34"	0.00	-73.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"4,713.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,380.00"	0.00	"4,787.08"	0.00	0.00	0.00	0.00	"4,787.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	60
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	F089	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:45:26	70
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID201245	PRESSURE TRANSDUCER	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	E003	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		90262000	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	03:45:26	80
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	D034	VE1153	DBP_BATCH	01-08-2025	10:42:10	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	03:45:26	90
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	4.000	0184684080	28-07-2025	4.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	E100	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:45:26	100
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	E065	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	534.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	542.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	110
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:45:26	120
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	2.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680		Vector	C052	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	130
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680		Vector	E041	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	140
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID308522	4TH GEAR CONTERSHAFT	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"1,504.62"	"1,504.62"	421.29	"1,925.91"	0.00	-23.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680		Vector	B084	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,504.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,675.00"	0.00	"1,528.09"	0.00	0.00	0.00	0.00	"1,528.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	150
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	B032	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,774.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	160
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	B085	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	804.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	816.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	170
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680		Vector	C072	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	180
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	FR010	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:45:26	190
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID335068	25.4 ALUMINIUM MASTER CYLINDER	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	1.000	"1,265.57"	"1,265.57"	354.36	"1,619.93"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:06		0		0.000	20:32:09	1230628680		Vector	D017	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,250.00"	0.00	"1,285.31"	0.00	0.00	0.00	0.00	"1,285.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	200
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184684080	28-07-2025	1.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	H004	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:45:26	210
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184684080	28-07-2025	2.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	C060	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"2,131.77"	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	03:45:26	220
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	10.000	0184684080	28-07-2025	10.000	01-08-2025	3810501166	10.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680		Vector	B083	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	230
KA2611036850	28-07-2025	ZMSO	7061779515		5130749670	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184684080	28-07-2025	10.000	01-08-2025	3810501166	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680		Vector	C047	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:26	290
KA2611036850	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184684080	28-07-2025	10.000	01-08-2025	3810501166	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:06		0		0.000	20:32:09	1230628680		Vector	C047	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	410
KA2611036850	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184684080	28-07-2025	4.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	E015	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:48:26	460
KA2611036850	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184684080	28-07-2025	10.000	01-08-2025	3810501166	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%	10:53:06		0		0.000	20:32:09	1230628680		Vector	C035	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:48:26	470
KA2611036859	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"3,261.56"	"3,261.56"	587.08	"3,848.64"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380		Vector	B041	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"5,190.00"	0.00	"3,308.41"	0.00	0.00	0.00	0.00	"3,308.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	70
KA2611036859	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	13.000	0184684162	28-07-2025	13.000	01-08-2025	3810501163	13.000	"5,045.37"	"5,045.37"	"1,412.70"	"6,458.07"	0.00	-78.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380		Vector	A020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"5,045.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"5,124.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	100
KA2611036859	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	13.000	0184684162	28-07-2025	13.000	01-08-2025	3810501163	13.000	"5,045.37"	"5,045.37"	"1,412.70"	"6,458.07"	0.00	-78.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380		Vector	A020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"5,045.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"5,124.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	110
KA2611036859	26-07-2025	ZMSO	7061778180		5130748951	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	6.000	0184684162	28-07-2025	6.000	01-08-2025	3810501163	6.000	"2,328.63"	"2,328.63"	652.02	"2,980.65"	0.00	-36.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380		Vector	A020	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"2,328.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"2,364.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:40	120
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	3.000	0184684162	28-07-2025	3.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380		Manual	FR017	VE1153	PPATANKER	01-08-2025	10:42:10	0		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	Monthly Stock Order	16:48:07	10
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380		Manual	A027	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	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	16:48:07	20
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"3,197.68"	"3,197.68"	895.35	"4,093.03"	0.00	-49.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380		Manual	C062	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"3,197.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,685.00"	0.00	"3,247.56"	0.00	0.00	0.00	0.00	"3,247.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	30
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	4.000	0184684162	28-07-2025	4.000	01-08-2025	3810501163	4.000	"9,564.74"	"9,564.74"	"1,721.65"	"11,286.39"	0.00	-137.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380		Manual	C003	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"9,564.69"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"9,702.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	40
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID314247	HOSE AIR CLEANER OUT	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"1,794.17"	"1,794.17"	322.95	"2,117.12"	0.00	-25.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380		Manual	G039	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,794.17"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	"2,855.00"	0.00	"1,819.94"	0.00	0.00	0.00	0.00	"1,819.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	50
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380		Manual	C063	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	974.07	PSN AutomotiveMarketingPvt.Ltd		84825011	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	16:48:07	60
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"1,282.00"	"1,282.00"	230.76	"1,512.76"	0.00	-18.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380			E016	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	80
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	"2,497.39"	"2,497.39"	699.27	"3,196.66"	0.00	-38.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380			E085	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"2,497.39"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,440.00"	0.00	"2,536.35"	0.00	0.00	0.00	0.00	"2,536.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	90
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184684162	28-07-2025	3.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380		Manual	FR017	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"4,892.33"	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	Monthly Stock Order	16:48:07	130
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184684162	28-07-2025	2.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380		Manual	C015	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	140
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	1.000	958.35	958.35	172.50	"1,130.85"	0.00	-13.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:01		0		0.000	20:52:23	1230624380		Manual	D023	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	958.35	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"1,525.00"	0.00	972.12	0.00	0.00	0.00	0.00	972.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	150
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	3.000	0184684162	28-07-2025	3.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380			C004	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,574.22"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,596.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:48:07	160
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IA210042	GARNISH FRONT CENTER (HCV)	2.000	0184684162	28-07-2025	2.000	01-08-2025	3810501163	2.000	"1,220.58"	"1,220.58"	341.76	"1,562.34"	0.00	-19.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380			D001	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,220.57"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,239.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	170
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380			D021	VE1153	PPATANKER	01-08-2025	10:42:10	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	16:48:07	180
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380			D073	VE1153	PPATANKER	01-08-2025	10:42:10	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	16:48:07	190
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	3.000	0184684162	28-07-2025	3.000	01-08-2025	3810501163	3.000	"2,041.78"	"2,041.78"	571.70	"2,613.48"	0.00	-31.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:01		0		0.000	20:52:23	1230624380			C077	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"2,041.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"2,073.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	200
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184684162	28-07-2025	8.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380			E101	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	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	16:48:07	210
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	MB392826	BEZEL HEAD LAMP RH	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380			H044	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	220
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	MB392825	BEZEL HEAD LAMP LH	1.000	0184684162	28-07-2025	1.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380			H032	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:48:07	230
KA2611036859	26-07-2025	ZMSO	7061778520		5130749281	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	4.000	0184684162	28-07-2025	4.000	01-08-2025	3810501163	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%	10:50:01		0		0.000	20:52:23	1230624380			B012	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		85122010	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	F	3810	Monthly Stock Order	16:48:07	270
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184686098	29-07-2025	1.000	01-08-2025	3810501162	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%	10:48:47		0		0.000	12:09:39	1230630157			C020	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	885.89	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	220
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	0184686098	29-07-2025	1.000	01-08-2025	3810501162	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:47		0		0.000	12:09:39	1230630157		Manual	D012	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	310
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	6.000	0184686098	29-07-2025	6.000	01-08-2025	3810501162	6.000	"1,263.16"	"1,263.16"	227.37	"1,490.53"	0.00	-18.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:47		0		0.000	12:09:39	1230630157		Manual	A034	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,263.14"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,281.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	320
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	0184686098	29-07-2025	6.000	01-08-2025	3810501162	6.000	"1,413.99"	"1,413.99"	254.52	"1,668.51"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:47		0		0.000	12:09:39	1230630157		Manual	A024	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,413.96"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	330
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184686098	29-07-2025	1.000	01-08-2025	3810501162	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%	10:48:47		0		0.000	12:09:39	1230630157		Manual	FLOOR	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"6,746.82"	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	16:12:28	340
KA2611036912	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	1.000	0184686098	29-07-2025	1.000	01-08-2025	3810501162	1.000	"1,369.98"	"1,369.98"	246.60	"1,616.58"	0.00	-19.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:47		0		0.000	12:09:39	1230630157		Manual	D096	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,369.97"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"1,389.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:12:28	350
KA2611036915	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184686122	29-07-2025	1.000	31-07-2025	3810501156	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%	11:36:21		0		0.000	12:19:52	1230629433		Vector	F046	VE1153	DBP_BATCH	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	478.11	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	03:48:26	50
KA2611036915	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	1.000	0184686122	29-07-2025	1.000	31-07-2025	3810501156	1.000	625.29	625.29	112.55	737.84	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:36:21		0		0.000	12:19:52	1230629433		Vector	B009	VE1153	DBP_BATCH	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	625.31	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	634.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	210
KA2611036915	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	1.000	0184686122	29-07-2025	1.000	31-07-2025	3810501156	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%	11:36:21		0		0.000	12:19:52	1230629433		Vector	C080	VE1153	DBP_BATCH	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	"1,882.21"	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	03:48:26	320
KA2611036915	28-07-2025	ZMSO	7061779915		5130749740	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	4.000	0184686122	29-07-2025	1.000	31-07-2025	3810501156	1.000	430.30	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:36:21		0		0.000	12:19:52	1230629433		Vector	A007	VE1153	DBP_BATCH	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	430.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	440
KA2611036915	28-07-2025	ZEOR	8040277149		5130749930	VE Commercial RDC Banglore	IC370093	LEAF 1	1.000	0184686122	29-07-2025	1.000	31-07-2025	3810501156	1.000	"5,225.41"	"5,225.41"	940.57	"6,165.98"	0.00	-75.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:36:21		0		0.000	12:19:52	1230629433		Manual		VE1153	SPD381001	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	"5,225.55"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"8,315.00"	0.00	"5,300.46"	0.00	0.00	0.00	0.00	"5,300.46"	0.00	0.00	0.00	0.00		3810	EOR Order	12:20:11	10
KA2611036979	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0184686358	29-07-2025	1.000	31-07-2025	3810501160	1.000	"1,505.09"	"1,505.09"	270.92	"1,776.01"	0.00	-21.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:21:45		0		0.000	13:36:06	1230633469		Vector	A011	VE1153	DBP_BATCH	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	"1,505.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"1,526.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	110
KA2611036979	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184686358	29-07-2025	4.000	31-07-2025	3810501160	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%	21:21:45		0		0.000	13:36:06	1230633469		Vector	A024	VE1153	DBP_BATCH	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	942.62	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	03:45:20	120
KA2611036979	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184686358	29-07-2025	1.000	31-07-2025	3810501160	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%	21:21:45		0		0.000	13:36:06	1230633469		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	"6,746.62"	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	03:45:20	130
KA2611037104	28-07-2025	ZMSO	7061780371		5130750139	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184687300	29-07-2025	4.000	01-08-2025	3810501165	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%	10:52:08		0		0.000	17:12:54	1230633363		Manual	A020	VE1153	PPATANKER	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,552.44"	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	16:12:28	70
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IA000391	RUBBER ASSY.SIDE HCV	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	81.56	81.56	22.84	104.40	0.00	-1.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363		Vector	F069	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	81.56	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	10
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IA308981	DOOR TRIM LH ASSEMBLY	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"1,186.83"	"1,186.83"	332.31	"1,519.14"	0.00	-18.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,186.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,110.00"	0.00	"1,205.34"	0.00	0.00	0.00	0.00	"1,205.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	20
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"2,753.32"	"2,753.32"	770.93	"3,524.25"	0.00	-42.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"2,753.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"2,796.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	30
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	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%	10:52:08		0		0.000	17:12:54	1230633363		Vector	F089	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:45:20	40
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	430.48	430.48	77.49	507.97	0.00	-6.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363		Vector	C052	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	50
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363		Vector	E066	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,523.96"	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	03:45:20	60
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363		Vector	C072	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	80
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID314061	PILOT BEARING	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	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%	10:52:08		0		0.000	17:12:54	1230633363		Vector	C062	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84821090	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		3810	Monthly Stock Order	03:45:20	90
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	2.000	"56,765.05"	"56,765.05"	"15,894.21"	"72,659.26"	0.00	-885.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363		Vector		VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"56,765.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,460.00"	0.00	"28,825.28"	0.00	0.00	0.00	0.00	"57,650.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	100
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	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%	10:52:08		0		0.000	17:12:54	1230633363		Vector	D072	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:45:20	140
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	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%	10:52:08		0		0.000	17:12:54	1230633363		Vector	A024	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	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	03:45:20	150
KA2611037104	29-07-2025	ZMSO	7061780620		5130750306	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	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%	10:52:08		0		0.000	17:12:54	1230633363		Vector	D066	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:20	160
KA2611037104	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID205986	FAN DAI - 495 (HCV)	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	"1,735.24"	"1,735.24"	485.87	"2,221.11"	0.00	-27.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:08		0		0.000	17:12:54	1230633363		Vector	E079	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,735.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,085.00"	0.00	"1,762.31"	0.00	0.00	0.00	0.00	"1,762.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	180
KA2611037104	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184687300	29-07-2025	1.000	01-08-2025	3810501165	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:08		0		0.000	17:12:54	1230633363		Vector	E041	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	210
KA2611037104	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184687300	29-07-2025	2.000	01-08-2025	3810501165	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%	10:52:08		0		0.000	17:12:54	1230633363		Vector	D066	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	460
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID000112	FLYWHEEL ASSY (HCV)	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	1.000	"8,339.28"	"8,339.28"	"1,501.07"	"9,840.35"	0.00	-119.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:51:03		0		0.000	18:21:26	1230634474		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"8,339.07"	PSN AutomotiveMarketingPvt.Ltd		84835090	0			NOS	"13,270.00"	0.00	"8,459.06"	0.00	0.00	0.00	0.00	"8,459.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	170
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	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%	10:51:03		0		0.000	18:21:26	1230634474		Vector	E045	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	571.87	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	03:47:39	270
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	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%	10:51:03		0		0.000	18:21:26	1230634474		Vector	E045	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	571.87	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	03:47:39	280
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	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%	10:51:03		0		0.000	18:21:26	1230634474		Vector	B083	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	300.92	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	03:47:39	410
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	3.000	0184687686	29-07-2025	3.000	01-08-2025	3810501164	3.000	"1,290.89"	"1,290.89"	361.45	"1,652.34"	0.00	-20.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:51:03		0		0.000	18:21:26	1230634474		Vector	A007	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	"1,290.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,311.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	430
KA2611037138	29-07-2025	ZMSO	7061781041		5130750362	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184687686	29-07-2025	1.000	01-08-2025	3810501164	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%	10:51:03		0		0.000	18:21:26	1230634474		Vector	A007	VE1153	DBP_BATCH	01-08-2025	10:42:10	0		0	Om Logistics Supply Chain Private	430.29	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	03:47:39	440
KA2611037271	29-07-2025	ZROP	7071743223		5130750890	VE Commercial RDC Banglore	IA229307	"LEVER ASSY, NO 1 CROSS"	1.000	0184688192	29-07-2025	1.000	31-07-2025	3810501155	1.000	"1,528.49"	"1,528.49"	427.98	"1,956.47"	0.00	-23.84	0.00	0.00	72.79	0.00	5D	IGST Input 28%	11:26:03		0		0.000	20:07:11	1230636035		Manual	B009	VE1153	SPD381001	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	"1,528.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,590.00"	0.00	"1,479.54"	0.00	0.00	0.00	0.00	"1,479.54"	0.00	0.00	0.00	0.00		3810	Pro Vehicle Off Road	19:23:45	10
KA2611037271	29-07-2025	ZROP	7071743223		5130750890	VE Commercial RDC Banglore	IA236177	LEVER COMPLTE CHANGE(LCV/MCV MARK-II)	1.000	0184688192	29-07-2025	1.000	31-07-2025	3810501155	1.000	"4,936.57"	"4,936.58"	"1,382.24"	"6,318.82"	0.00	-77.01	0.00	0.00	235.08	0.00	5D	IGST Input 28%	11:26:03		0		0.000	20:07:11	1230636035		Manual		VE1153	SPD381001	01-08-2025	10:42:10	-1		0	Om Logistics Supply Chain Private	"4,936.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"8,365.00"	0.00	"4,778.51"	0.00	0.00	0.00	0.00	"4,778.51"	0.00	0.00	0.00	0.00		3810	Pro Vehicle Off Road	19:23:45	20
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272			B043	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	443.04	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	20
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272			B013	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	904.93	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	30
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	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%	11:04:24		0		0.000	20:37:27	1230635272			FR017	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	"1,630.76"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:27	40
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	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%	11:04:24		0		0.000	20:37:27	1230635272			A035	VE1153	PPATANKER	01-08-2025	10:58:22	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	F	3810	Monthly Stock Order	16:47:27	50
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IA343146	HAND HOLD A PILLAR LH	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	556.85	556.85	155.92	712.77	0.00	-8.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272			D105	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	556.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	565.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	60
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272			G042	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	719.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:47:27	70
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID313581	TAPPET	8.000	0184688367	29-07-2025	8.000	01-08-2025	3810501171	8.000	"1,687.44"	"1,687.44"	472.48	"2,159.92"	0.00	-26.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272			G045	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	"1,687.40"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	375.00	0.00	214.22	0.00	0.00	0.00	0.00	"1,713.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	80
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272			B047	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	640.99	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	90
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	2.000	"3,155.50"	"3,155.50"	883.54	"4,039.04"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272			C075	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	"3,155.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"3,204.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	100
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184688367	29-07-2025	2.000	01-08-2025	3810501171	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%	11:04:24		0		0.000	20:37:27	1230635272			A015	VE1153	PPATANKER	01-08-2025	10:58:22	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	F	3810	Monthly Stock Order	16:47:27	120
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	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%	11:04:24		0		0.000	20:37:27	1230635272		Manual	C020	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	"3,155.44"	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	16:47:27	130
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID338090	CLUTCH SPRING KIT	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	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%	11:04:24		0		0.000	20:37:27	1230635272			F034	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	627.15	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	140
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID201840	EXHAUST MANIFOLD M/CD.- 6 CYL. TCI	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	"3,186.42"	"3,186.42"	892.20	"4,078.62"	0.00	-49.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272			D078	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	"3,186.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,665.00"	0.00	"3,236.13"	0.00	0.00	0.00	0.00	"3,236.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	180
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272			B068	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	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	16:47:27	190
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	1.000	131.97	131.97	23.75	155.72	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:24		0		0.000	20:37:27	1230635272			B008	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	200
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	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%	11:04:24		0		0.000	20:37:27	1230635272			F046	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	478.09	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	16:47:27	210
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IB000340	CABLE SPEEDOMETER A (800 MM	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	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%	11:04:24		0		0.000	20:37:27	1230635272			E036	VE1153	PPATANKER	01-08-2025	10:58:22	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	16:47:27	220
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184688367	29-07-2025	1.000	01-08-2025	3810501171	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%	11:04:24		0		0.000	20:37:27	1230635272			C065	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	"3,439.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,115.00"	0.00	"3,493.19"	0.00	0.00	0.00	0.00	"3,493.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	230
KA2611037325	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	6.000	0184688367	29-07-2025	6.000	01-08-2025	3810501171	6.000	421.88	421.88	118.13	540.01	0.00	-6.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:04:24		0		0.000	20:37:27	1230635272		Manual	D066	VE1153	PPATANKER	01-08-2025	10:58:22	0		0	Om Logistics Supply Chain Private	421.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	428.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	240
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C010	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	10
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C064	VE1153	DBP_BATCH	01-08-2025	10:57:44	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	03:45:34	20
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	199.68	199.68	55.91	255.59	0.00	-3.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D017	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	199.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	202.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	30
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	199.68	199.68	55.91	255.59	0.00	-3.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D100	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	199.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	355.00	0.00	202.79	0.00	0.00	0.00	0.00	202.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	40
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D084	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		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	03:45:34	50
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	466.86	466.86	130.72	597.58	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D046	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	466.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	474.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	60
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	703.09	703.09	196.87	899.96	0.00	-10.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	A052	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	703.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	714.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	70
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA339983	DRAGLINK THREADED END ASSY	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D052	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	80
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	61.87	61.87	17.32	79.19	0.00	-0.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D070	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	61.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	90
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528		Vector	B022	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	100
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IC309016	HOSE ASSY CRIMPED L-350	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	F054	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:45:34	120
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	F100	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:45:34	130
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528		Vector	E081	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:45:34	140
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	4.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528		Vector	E094	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	160
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	2.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	970.28	"1,940.55"	543.35	"2,483.90"	0.00	-30.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C015	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		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	"1,970.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	170
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID303245	CLAMP	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	G034	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:45:34	180
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C003	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:45:34	190
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D044	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	"3,605.48"	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	03:45:34	200
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C072	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	210
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	FR010	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	"7,582.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"7,700.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	220
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID313990	NUT DRIVE PINION	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C076	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:45:34	230
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	4.000	"3,896.28"	"3,896.28"	701.33	"4,597.61"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C063	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	"3,896.29"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"3,952.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	250
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	"6,102.86"	"6,102.86"	"1,708.80"	"7,811.66"	0.00	-95.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C036	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	"6,102.87"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,425.00"	0.00	"3,099.03"	0.00	0.00	0.00	0.00	"6,198.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	260
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	E104	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:45:34	270
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	A038	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	340
KA2611037494	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D002	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	350
KA2611037494	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184690562	30-07-2025	5.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	C065	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:39	370
KA2611037494	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184690562	30-07-2025	4.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	E015	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:47:39	450
KA2611037494	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	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%	11:02:37		0		0.000	14:05:36	1230638528		Vector	E076	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	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	03:47:39	460
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IC306723	"DRUM, FRONT BRAKE HCV"	1.000	0184690562	30-07-2025	1.000	01-08-2025	3810501169	1.000	"12,360.40"	"12,360.40"	"3,460.91"	"15,821.31"	0.00	-192.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:37		0		0.000	14:05:36	1230638528		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	"12,360.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"21,975.00"	0.00	"12,553.22"	0.00	0.00	0.00	0.00	"12,553.22"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	110
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184690562	30-07-2025	1.000			0.000	0.00	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	14:05:36	1230638528		Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:57:44	"-7,39,465"		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	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	130
KA2611037494	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184690562	30-07-2025	2.000	01-08-2025	3810501169	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:37		0		0.000	14:05:36	1230638528		Vector	D028	VE1153	DBP_BATCH	01-08-2025	10:57:44	0		0	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	150
KA2611037532	30-07-2025	ZACC	7071744403		5130751257	VE Commercial RDC Banglore	IC309820	FUPD BAR ASSY	1.000	0184691203	30-07-2025	1.000	01-08-2025	3810501168	1.000	"3,248.30"	"3,248.30"	909.52	"4,157.82"	0.00	-50.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:59:41		0		0.000	15:49:04	1230639095		Manual	FLOOR	VE1153	SPD381001	01-08-2025	10:57:10	0		0	Om Logistics Supply Chain Private	"3,248.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,775.00"	0.00	"3,298.97"	0.00	0.00	0.00	0.00	"3,298.97"	0.00	0.00	0.00	0.00		3810	Accident Order	13:17:08	10
KA2611037599	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	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%	10:55:50		0		0.000	17:04:49	1230638494			FR001	VE1153	PPATANKER	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"1,159.47"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	10
KA2611037599	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	4.000	0184691626	30-07-2025	4.000	01-08-2025	3810501167	4.000	"4,421.07"	"4,421.07"	"1,237.90"	"5,658.97"	0.00	-68.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494			E039	VE1153	PPATANKER	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"4,421.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,965.00"	0.00	"1,122.51"	0.00	0.00	0.00	0.00	"4,490.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:47:27	160
KA2611037599	29-07-2025	ZMSO	7061781593		5130750762	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	5.000	0184691626	30-07-2025	5.000	01-08-2025	3810501167	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%	10:55:50		0		0.000	17:04:49	1230638494			A029	VE1153	PPATANKER	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"1,681.06"	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	16:47:27	170
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	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%	10:55:50		0		0.000	17:04:49	1230638494		Vector	G023	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"5,171.99"	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	03:45:34	110
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	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%	10:55:50		0		0.000	17:04:49	1230638494		Vector	E042	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"1,684.62"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	150
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	2.000	0184691626	30-07-2025	2.000	01-08-2025	3810501167	2.000	"1,349.94"	"1,349.94"	377.98	"1,727.92"	0.00	-21.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494		Vector	C083	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"1,349.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,200.00"	0.00	685.50	0.00	0.00	0.00	0.00	"1,371.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	280
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	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%	10:55:50		0		0.000	17:04:49	1230638494		Vector	C020	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	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	03:45:34	290
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	10.000	0184691626	30-07-2025	10.000	01-08-2025	3810501167	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%	10:55:50		0		0.000	17:04:49	1230638494		Vector	A024	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"2,356.63"	PSN AutomotiveMarketingPvt.Ltd		73181600	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	03:45:34	300
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	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%	10:55:50		0		0.000	17:04:49	1230638494		Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:55:11	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	03:45:34	310
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494		Vector	F020	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"1,088.40"	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	03:45:34	320
KA2611037599	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	12.000	0184691626	30-07-2025	12.000	01-08-2025	3810501167	12.000	"1,619.93"	"1,619.93"	453.58	"2,073.51"	0.00	-25.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494		Vector	C028	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"1,619.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	"1,645.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	330
KA2611037599	30-07-2025	ZMSO	7061782309		5130750995	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	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%	10:55:50		0		0.000	17:04:49	1230638494		Vector	FLOOR	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"6,746.92"	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	03:47:39	380
KA2611037599	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:50		0		0.000	17:04:49	1230638494		Vector	FR013	VE1153	DBP_BATCH	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"1,929.30"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	180
KA2611037599	29-07-2025	ZEOR	8040277827		5130750887	VE Commercial RDC Banglore	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	1.000	0184691626	30-07-2025	1.000	01-08-2025	3810501167	1.000	"3,175.18"	"3,175.18"	889.05	"4,064.23"	0.00	-49.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:50		0		0.000	17:04:49	1230638494		Manual	F025	VE1153	SPD381001	01-08-2025	10:55:11	0		0	Om Logistics Supply Chain Private	"3,175.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,645.00"	0.00	"3,224.71"	0.00	0.00	0.00	0.00	"3,224.71"	0.00	0.00	0.00	0.00		3810	EOR Order	19:19:26	20
KA2611037714	30-07-2025	ZMSO	7061781987		5130750930	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	2.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	970.28	"1,940.55"	543.35	"2,483.90"	0.00	-30.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250		Vector	C015	VE1153	DBP_BATCH	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	970.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	"1,970.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	170
KA2611037714	30-07-2025	ZFMO	7071743607		5130751068	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	254.52	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250		Vector	FR017	VE1153	DBP_BATCH	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:56	130
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	ID203151	HOSE CLAMP	2.000	0184692570	30-07-2025	2.000	01-08-2025	3810501170	2.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250		Manual		VE1153	SPD381001	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	358.19	PSN AutomotiveMarketingPvt.Ltd		73269099	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	30
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	ID332003	HOSE CLAMP (SL-TB TYPE)	2.000	0184692570	30-07-2025	2.000	01-08-2025	3810501170	2.000	333.08	333.08	59.95	393.03	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250		Manual		VE1153	SPD381001	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	333.06	PSN AutomotiveMarketingPvt.Ltd		73269099	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	337.86	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	40
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	ID363716	"HOSE, TC OUTLET"	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	"2,246.64"	"2,246.64"	404.40	"2,651.04"	0.00	-32.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:03:32		0		0.000	19:38:29	1230639250		Manual		VE1153	SPD381001	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	"2,246.60"	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	"3,575.00"	0.00	"2,278.91"	0.00	0.00	0.00	0.00	"2,278.91"	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	50
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	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%	11:03:32		0		0.000	19:38:29	1230639250		Manual	D017	VE1153	SPD381001	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	549.87	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	100
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA200833	GEAR DIFFERENTIAL (SMD)	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	"1,507.43"	"1,507.43"	422.08	"1,929.51"	0.00	-23.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250			C042	VE1153	SPD381001	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	"1,507.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,680.00"	0.00	"1,530.95"	0.00	0.00	0.00	0.00	"1,530.95"	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	110
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	475.30	475.30	133.08	608.38	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250			G051	VE1153	SPD381001	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	475.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	845.00	0.00	482.71	0.00	0.00	0.00	0.00	482.71	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	120
KA2611037714	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	3.000	0184692570	30-07-2025	2.000	01-08-2025	3810501170	2.000	269.99	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250			B077	VE1153	SPD381001	01-08-2025	10:58:06	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	411.30	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	140
KA2611037714	30-07-2025	ZEOR	8040277965		5130751256	VE Commercial RDC Banglore	IC309820	FUPD BAR ASSY	1.000	0184692570	30-07-2025	1.000	01-08-2025	3810501170	1.000	"3,248.30"	"3,248.30"	909.52	"4,157.82"	0.00	-50.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:03:32		0		0.000	19:38:29	1230639250		Manual	FLOOR	VE1153	SPD381001	01-08-2025	10:58:06	0		0	Om Logistics Supply Chain Private	"3,248.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,775.00"	0.00	"3,298.97"	0.00	0.00	0.00	0.00	"3,298.97"	0.00	0.00	0.00	0.00		3810	EOR Order	13:15:53	10
KA2611038041	30-07-2025	ZEOR	8040277937		5130751243	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	3.000	0184697175	31-07-2025	1.000			0.000	0.00	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	16:11:38	1230644780			B077	VE1153	SPD381001	01-08-2025	10:58:06	"-7,39,465"		0		134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	EOR Order	12:39:26	140
MP2621515494	19-07-2025	ZEOR	8040274075	8040274074	1211116698	VE Commercial Vehicles Ltd.	IM301515	VALVE OIL SEAL KIT E483	2.000	0184655296	20-07-2025	2.000	01-08-2025	3810501174	2.000	"1,231.82"	"1,231.82"	344.91	"1,576.73"	0.00	-19.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:28		0		0.000	02:52:23	1230596217		Manual	B012	VE1000	RFC_XIP	01-08-2025	10:43:47	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,232.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	"1,251.04"	0.00	0.00	0.00	0.00		3810	EOR Order	12:41:23	40
MP2621517200	19-07-2025	ZEOR	8040274075	8040274074	1211116698	VE Commercial Vehicles Ltd.	IM300435	WEATHER STRIP SET (4PC)	10.000	0184659091	21-07-2025	8.000			0.000	0.00	"6,834.09"	"1,913.55"	"8,747.64"	0.00	-106.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	23:08:10	1230598465	29-07-2025	Manual	A054	VE1000	RFC_XIP	29-07-2025	12:28:18	"-7,39,462"	29-07-2025	"-7,39,462"	Om Logistics Supply Chain Private	"5,467.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	"6,940.70"	0.00	0.00	0.00	0.00		3810	EOR Order	12:41:23	20
MP2621519538	19-07-2025	ZEOR	8040274075	8040274074	1211116698	VE Commercial Vehicles Ltd.	IM300435	WEATHER STRIP SET (4PC)	10.000	0184663172	22-07-2025	2.000	01-08-2025	3810501173	2.000	"1,366.82"	"6,834.09"	"1,913.55"	"8,747.64"	0.00	-106.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:06:36		0		0.000	23:18:11	1230602253		Manual	A054	VE1000	RFC_XIP	01-08-2025	10:44:51	0	30-07-2025	2	Om Logistics Supply Chain Private	"1,367.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	"6,940.70"	0.00	0.00	0.00	0.00		3810	EOR Order	12:41:23	20
MP2621519926	22-07-2025	ZFMO	7071728510		1212697883	VE Commercial Vehicles Ltd.	IE452328	VEHICLE SPEED SENSOR	1.000	0184663540	23-07-2025	1.000	01-08-2025	3810501172	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%	11:05:31		0		0.000	01:55:47	1230605151		Manual	B038	VE1000	VHEMBROM1	01-08-2025	10:43:00	0	30-07-2025	2	Om Logistics Supply Chain Private	483.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	12:02:33	10
MP2621525673	23-07-2025	ZEOR	8040275277	8040275276	1211117121	VE Commercial Vehicles Ltd.	MB508428	"FLOOR, CABIN FR."	2.000	0184672611	25-07-2025	1.000	01-08-2025	3810501175	1.000	"4,305.75"	"8,611.50"	"2,411.22"	"11,022.72"	0.00	-134.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:14		0		0.000	05:43:43	1230612078		Manual	FLOOR	VE1000	RFC_XIP	01-08-2025	10:43:23	0	30-07-2025	2	Om Logistics Supply Chain Private	"4,305.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,655.00"	0.00	"4,372.92"	0.00	0.00	0.00	0.00	"8,745.84"	0.00	0.00	0.00	0.00		3810	EOR Order	10:10:51	10
MP2621541574	31-07-2025	ZLOB	5900056643		5110065211	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	140.000	0184699942	01-08-2025	140.000	01-08-2025	3810501161	140.000	"1,36,950.72"	"1,36,950.72"	"24,651.13"	"1,61,601.85"	0.00	"-1,967.08"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:32		0		0.000	10:00:39	6000258902		Manual		VE1000	SPD381001		00:00:00	0		0		"1,36,950.87"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,38,917.80"	0.00	0.00	0.00		3810	Lubricants Order New	09:41:04	10
